de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000085	0000001	1563.00	02/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000086	0000001	1563.00	02/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000087	0000001	998.00	02/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000201	0000001	2000.00	02/01/2020	0000005000696	02242X	863841	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000218	0000001	54000.00	03/01/2020	0000005000696	02242X	863833	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000303	0000001	1000.00	03/01/2020	0000005000696	02242X	863798	50.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000213	0000001	8200.00	03/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000220	0000001	8500.00	03/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000307	0000001	200.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000314	0000001	1308.77	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000174	0000001	400.00	06/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000298	0000001	250.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000300	0000001	380.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000301	0000001	370.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000302	0000001	500.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000304	0000001	200.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000305	0000001	500.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000306	0000001	200.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000309	0000001	220.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000310	0000001	200.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000311	0000001	200.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000312	0000001	150.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000313	0000001	150.00	06/01/2020	0000005000696	02242X	863835	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000323	0000001	200.00	06/01/2020	0000005000696	02242X	863834	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000324	0000001	200.00	06/01/2020	0000005000696	02242X	863834	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000325	0000001	200.00	06/01/2020	0000005000696	02242X	863834	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000326	0000001	1000.00	06/01/2020	0000005000696	02242X	863834	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000327	0000001	1200.00	06/01/2020	0000005000696	02242X	863834	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000050	0000001	1896.00	07/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000296	0000001	400.00	08/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000244	0000001	66.21	09/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000195	0000001	7000.00	10/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000051	0000001	1200.00	10/01/2020	0000005000696	02242X	863836	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000052	0000001	1200.00	10/01/2020	0000005000696	02242X	863837	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000054	0000001	998.00	10/01/2020	0000005000696	02242X	863838	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000080	0000001	5400.00	10/01/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000084	0000001	1500.00	10/01/2020	0000005000696	02242X	863842	45.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000076	0000001	1800.00	10/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000262	0000001	23516.42	10/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000263	0000001	20793.43	10/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000264	0000001	81659.96	10/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000266	0000001	3780.07	10/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Administracao	0000297	0000001	22259.32	10/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000315	0000001	1076.00	10/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000041	0000001	7020.02	10/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000041	0000002	1.54	10/01/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Financas	0000038	0000001	26510.03	10/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000042	0000001	67.49	10/01/2020	0000000110558	02242X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Fundo Municipal de Assistência Social	0000292	0000001	557.28	10/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000293	0000001	1114.56	10/01/2020	0000005000696	02242X	000000	63.42	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000267	0000001	1964.82	13/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Secretaria de Infra-Estrutura	0000075	0000001	4500.00	13/01/2020	0000005000696	02242X	863839	90.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000121	0000001	400.00	13/01/2020	0000005000696	02242X	000000	20.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000135	0000001	500.00	13/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000132	0000001	1000.00	13/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000228	0000001	5730.00	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000007	0000001	61.73	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000021	0000001	76.83	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000023	0000001	38.77	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000043	0000001	169.31	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000044	0000001	39.20	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000255	0000001	2900.00	14/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000001	0000001	52.58	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000002	0000001	60.40	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000005	0000001	64.30	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000006	0000001	42.77	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000008	0000001	70.86	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Cultura,Esportes e Turismo	0000250	0000001	239.82	14/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Agric. e Abastecimento	0000016	0000001	37.91	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000254	0000001	2500.00	14/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000358	0000001	6500.92	14/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0000003	0000001	37.91	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000004	0000001	104.04	14/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000242	0000001	1200.00	14/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000243	0000001	2200.00	14/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000265	0000001	1100.00	14/01/2020	0000000101524	02242X	000000	55.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Administracao	0000018	0000001	236.16	14/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Fundo Municipal de Assistência Social	0000183	0000001	1320.00	14/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000294	0000001	3120.16	14/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000295	0000001	2210.78	14/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000010	0000001	37.91	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistência Social	0000012	0000001	39.74	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistência Social	0000019	0000001	37.91	14/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000014	0000001	85.63	14/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000060	0000001	400.00	14/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000062	0000001	800.00	14/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Assistência Social	0000340	0000001	500.00	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000343	0000001	500.00	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000344	0000001	256.17	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000329	0000001	870.26	15/01/2020	0000005000696	02242X	863834	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000337	0000001	342.63	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000341	0000001	219.91	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000124	0000001	500.00	15/01/2020	0000005000696	02242X	863844	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000347	0000001	714.34	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000356	0000001	2010.09	15/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000252	0000001	250.00	15/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Acao Social	0000336	0000001	415.63	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000130	0000001	350.00	15/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000355	0000001	1218.54	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000345	0000001	500.00	15/01/2020	0000005000696	02242X	863845	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000357	0000001	2900.00	16/01/2020	0000005000696	02242X	863849	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000359	0000001	1900.00	16/01/2020	0000005000696	02242X	863848	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000317	0000001	24.30	16/01/2020	0000000101524	02242X	000000	0.49	1	Conta Corrente	BCO BRASIL DIVERSOS
Fundo Municipal de Saude	0000221	0000001	4000.00	16/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000368	0000001	31446.40	17/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000369	0000001	30585.78	17/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000370	0000001	22773.00	17/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000372	0000001	700.00	17/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000117	0000001	600.00	17/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000367	0000001	320.00	17/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000354	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000348	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000350	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000351	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000352	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000053	0000001	720.00	17/01/2020	0000005000696	02242X	000000	36.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000210	0000001	1500.00	17/01/2020	0000005000696	02242X	000000	75.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000328	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000330	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000331	0000001	1400.00	17/01/2020	0000000109207	02242X	000000	70.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000332	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000333	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000334	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000335	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000338	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000339	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000342	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000346	0000001	1000.00	17/01/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Infra-Estrutura	0000138	0000001	540.00	17/01/2020	0000005000696	02242X	863843	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000047	0000001	550.00	17/01/2020	0000005000696	02242X	000000	27.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000209	0000001	1500.00	17/01/2020	0000000078972	02242X	000000	75.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Acao Social	0000211	0000001	1500.00	17/01/2020	0000005000696	02242X	000000	75.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000389	0000001	72.14	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000191	0000001	81.92	20/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000392	0000001	349.09	20/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000394	0000001	1800.00	20/01/2020	0000000078972	02242X	856195	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000398	0000001	29.43	20/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Infra-Estrutura	0000196	0000001	167.06	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000390	0000001	500.00	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000353	0000001	950.00	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000362	0000001	154.17	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000363	0000001	39.08	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000386	0000001	1843.00	20/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000396	0000001	359.90	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000397	0000001	100.71	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000251	0000001	76.83	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000361	0000001	21.96	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000364	0000001	67.65	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000406	0000001	500.00	20/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000041	0000003	3050.28	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000385	0000001	2080.00	20/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000393	0000001	33.52	20/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000399	0000001	184.01	20/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assistência Social	0000391	0000001	71.93	20/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000409	0000001	1039.00	21/01/2020	0000000189502	02242X	000000	51.95	1	Conta Corrente	FNAS CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000410	0000001	1039.00	21/01/2020	0000000189502	02242X	000000	51.95	1	Conta Corrente	FNAS CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000411	0000001	1500.00	21/01/2020	0000000184314	02242X	000000	75.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000412	0000001	500.00	21/01/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000414	0000001	1039.00	21/01/2020	0000000184381	02242X	000000	51.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000420	0000001	1039.00	21/01/2020	0000000184381	02242X	000000	51.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000423	0000001	1200.00	21/01/2020	0000000184381	02242X	000000	60.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000425	0000001	1039.00	21/01/2020	0000000184381	02242X	000000	51.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000426	0000001	1039.00	21/01/2020	0000000184381	02242X	000000	51.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000427	0000001	1200.00	21/01/2020	0000000189502	02242X	000000	60.00	1	Conta Corrente	FNAS CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000431	0000001	1039.00	21/01/2020	0000000184381	02242X	000000	51.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000432	0000001	1039.00	21/01/2020	0000000192007	02242X	000000	51.95	1	Conta Corrente	BL MAC PAEFI FNAS
Fundo Municipal de Assistência Social	0000435	0000001	959.00	21/01/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000445	0000001	527.00	21/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000442	0000001	500.00	21/01/2020	0000000192007	02242X	000000	25.00	1	Conta Corrente	BL MAC PAEFI FNAS
Fundo Municipal de Assistência Social	0000236	0000001	800.00	21/01/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	BL MAC PAEFI FNAS
Fundo Municipal de Assistência Social	0000258	0000001	1600.00	21/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000285	0000001	1300.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000237	0000001	1440.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000430	0000001	272.86	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000257	0000001	700.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000260	0000001	400.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Administracao	0000421	0000001	1000.00	21/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000462	0000001	4235.00	21/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000249	0000001	800.00	21/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000226	0000001	752.00	21/01/2020	0000005000696	02242X	863857	15.04	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000270	0000001	800.00	21/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000283	0000001	1000.00	21/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000446	0000001	300.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000189	0000001	998.00	21/01/2020	0000005000696	02242X	863847	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000281	0000001	400.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000082	0000001	5940.00	21/01/2020	0000005000696	02242X	863840	118.80	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000422	0000001	1100.00	21/01/2020	0000000078972	02242X	856197	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000289	0000001	1000.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000259	0000001	1360.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000279	0000001	1360.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000284	0000001	1000.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000286	0000001	1200.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000097	0000001	170.00	21/01/2020	0000000078972	02242X	856194	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000233	0000001	900.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000241	0000001	1440.00	21/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Acao Social	0000291	0000001	300.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000245	0000001	400.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000248	0000001	1120.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000261	0000001	954.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000225	0000001	1136.00	21/01/2020	0000005000696	02242X	863858	22.72	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000232	0000001	1360.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000234	0000001	1280.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000235	0000001	1120.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Cultura,Esportes e Turismo	0000256	0000001	2000.00	21/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Cultura,Esportes e Turismo	0000460	0000001	88.78	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000424	0000001	42.85	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Saude	0000127	0000001	1214.91	22/01/2020	0000000078972	02242X	856192	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000288	0000001	300.00	22/01/2020	0000000078972	02242X	856205	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000290	0000001	500.00	22/01/2020	0000000078972	02242X	856203	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000436	0000001	700.00	22/01/2020	0000000078972	02242X	856200	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Infra-Estrutura	0000322	0000001	1912.00	22/01/2020	0000000101346	02242X	000000	95.60	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000376	0000001	2700.00	22/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000268	0000001	1200.00	22/01/2020	0000000101346	02242X	854635	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Educacao	0000463	0000001	1200.00	22/01/2020	0000000078336	02242X	000000	60.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000464	0000001	1200.00	22/01/2020	0000000078336	02242X	000000	60.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000440	0000001	167.89	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administracao	0000428	0000001	94.21	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administracao	0000429	0000001	233.73	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administracao	0000433	0000001	197.43	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Financas	0000444	0000001	2500.00	22/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000239	0000001	1600.00	22/01/2020	0000000101346	02242X	854640	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000269	0000001	500.00	22/01/2020	0000000101346	02242X	854636	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000471	0000001	45012.43	22/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000454	0000001	61.99	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistência Social	0000441	0000001	52.88	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000434	0000001	199.19	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000455	0000001	27.25	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000456	0000001	48.57	22/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000466	0000001	4000.00	23/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000160	0000001	485.00	23/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Assistência Social	0000056	0000001	360.00	23/01/2020	0000000184314	02242X	000000	18.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000477	0000001	236.97	23/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000152	0000001	406.80	23/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000041	0000004	45496.45	23/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000478	0000001	1213.55	23/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000037	0000001	1360.00	23/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educacao	0000494	0000001	4446.66	23/01/2020	0000005000696	02242X	863854	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000495	0000001	809.12	23/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000208	0000001	850.00	23/01/2020	0000005000696	02242X	000000	42.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000148	0000001	2021.20	23/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000479	0000001	758.38	23/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000480	0000001	196.86	23/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000048	0000001	2695.00	23/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Saude	0000472	0000001	3150.00	23/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000483	0000001	500.00	23/01/2020	0000000078972	02242X	856199	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000055	0000001	360.00	23/01/2020	0000000078972	02242X	000000	18.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Acao Social	0000484	0000001	375.81	23/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000182	0000001	100.00	23/01/2020	0000005000696	02242X	863971	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000184	0000001	100.00	23/01/2020	0000005000696	02242X	863972	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000185	0000001	100.00	23/01/2020	0000005000696	02242X	863973	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000187	0000001	100.00	23/01/2020	0000005000696	02242X	863974	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000188	0000001	100.00	23/01/2020	0000005000696	02242X	863975	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000190	0000001	100.00	23/01/2020	0000005000696	02242X	863976	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000192	0000001	100.00	23/01/2020	0000005000696	02242X	863977	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000193	0000001	100.00	23/01/2020	0000005000696	02242X	863978	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000194	0000001	100.00	23/01/2020	0000005000696	02242X	863979	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000197	0000001	100.00	23/01/2020	0000005000696	02242X	863980	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000198	0000001	100.00	23/01/2020	0000005000696	02242X	863850	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000199	0000001	100.00	23/01/2020	0000005000696	02242X	863851	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000202	0000001	100.00	23/01/2020	0000005000696	02242X	863852	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000009	0000001	100.00	23/01/2020	0000005000696	02242X	863881	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000011	0000001	100.00	23/01/2020	0000005000696	02242X	863882	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000013	0000001	100.00	23/01/2020	0000005000696	02242X	863883	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000015	0000001	100.00	23/01/2020	0000005000696	02242X	863884	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000017	0000001	100.00	23/01/2020	0000005000696	02242X	863885	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000020	0000001	100.00	23/01/2020	0000005000696	02242X	863886	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000022	0000001	100.00	23/01/2020	0000005000696	02242X	863887	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000024	0000001	100.00	23/01/2020	0000005000696	02242X	863888	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000025	0000001	100.00	23/01/2020	0000005000696	02242X	863889	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000026	0000001	100.00	23/01/2020	0000005000696	02242X	863890	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000032	0000001	100.00	23/01/2020	0000005000696	02242X	863891	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000033	0000001	100.00	23/01/2020	0000005000696	02242X	863853	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000036	0000001	100.00	23/01/2020	0000005000696	02242X	863893	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000039	0000001	100.00	23/01/2020	0000005000696	02242X	863894	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000063	0000001	100.00	23/01/2020	0000005000696	02242X	863895	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000064	0000001	100.00	23/01/2020	0000005000696	02242X	863896	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000065	0000001	100.00	23/01/2020	0000005000696	02242X	863897	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000066	0000001	100.00	23/01/2020	0000005000696	02242X	863898	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000067	0000001	100.00	23/01/2020	0000005000696	02242X	863899	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000068	0000001	100.00	23/01/2020	0000005000696	02242X	863900	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000069	0000001	100.00	23/01/2020	0000005000696	02242X	863901	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000070	0000001	100.00	23/01/2020	0000005000696	02242X	863902	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000072	0000001	100.00	23/01/2020	0000005000696	02242X	863903	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000073	0000001	100.00	23/01/2020	0000005000696	02242X	863904	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000074	0000001	100.00	23/01/2020	0000005000696	02242X	863905	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000092	0000001	100.00	23/01/2020	0000005000696	02242X	863906	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000094	0000001	100.00	23/01/2020	0000005000696	02242X	863907	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000095	0000001	100.00	23/01/2020	0000005000696	02242X	863908	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000096	0000001	100.00	23/01/2020	0000005000696	02242X	863909	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000098	0000001	100.00	23/01/2020	0000005000696	02242X	863910	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000099	0000001	100.00	23/01/2020	0000005000696	02242X	863911	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000100	0000001	100.00	23/01/2020	0000005000696	02242X	863912	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000101	0000001	100.00	23/01/2020	0000005000696	02242X	863913	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000102	0000001	100.00	23/01/2020	0000005000696	02242X	863914	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000104	0000001	100.00	23/01/2020	0000005000696	02242X	863915	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000105	0000001	100.00	23/01/2020	0000005000696	02242X	863916	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000106	0000001	100.00	23/01/2020	0000005000696	02242X	863917	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000107	0000001	100.00	23/01/2020	0000005000696	02242X	863918	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000109	0000001	100.00	23/01/2020	0000005000696	02242X	863919	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000110	0000001	100.00	23/01/2020	0000005000696	02242X	863920	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000112	0000001	100.00	23/01/2020	0000005000696	02242X	863921	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000113	0000001	100.00	23/01/2020	0000005000696	02242X	863922	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000115	0000001	100.00	23/01/2020	0000005000696	02242X	863923	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000116	0000001	100.00	23/01/2020	0000005000696	02242X	863924	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000118	0000001	100.00	23/01/2020	0000005000696	02242X	863925	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000119	0000001	100.00	23/01/2020	0000005000696	02242X	863926	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000120	0000001	100.00	23/01/2020	0000005000696	02242X	863927	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000122	0000001	100.00	23/01/2020	0000005000696	02242X	863928	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000123	0000001	100.00	23/01/2020	0000005000696	02242X	863929	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000125	0000001	100.00	23/01/2020	0000005000696	02242X	863930	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000126	0000001	100.00	23/01/2020	0000005000696	02242X	863931	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000128	0000001	100.00	23/01/2020	0000005000696	02242X	863932	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000129	0000001	100.00	23/01/2020	0000005000696	02242X	863933	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000131	0000001	100.00	23/01/2020	0000005000696	02242X	863934	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000133	0000001	100.00	23/01/2020	0000005000696	02242X	863935	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000134	0000001	100.00	23/01/2020	0000005000696	02242X	863936	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000136	0000001	100.00	23/01/2020	0000005000696	02242X	863937	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000137	0000001	100.00	23/01/2020	0000005000696	02242X	863938	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000139	0000001	100.00	23/01/2020	0000005000696	02242X	863939	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000140	0000001	100.00	23/01/2020	0000005000696	02242X	863940	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000141	0000001	100.00	23/01/2020	0000005000696	02242X	863941	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000142	0000001	100.00	23/01/2020	0000005000696	02242X	863942	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000143	0000001	100.00	23/01/2020	0000005000696	02242X	863943	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000145	0000001	100.00	23/01/2020	0000005000696	02242X	863944	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000146	0000001	100.00	23/01/2020	0000005000696	02242X	863945	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000147	0000001	100.00	23/01/2020	0000005000696	02242X	863946	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000149	0000001	100.00	23/01/2020	0000005000696	02242X	863947	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000150	0000001	100.00	23/01/2020	0000005000696	02242X	863948	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000151	0000001	100.00	23/01/2020	0000005000696	02242X	863949	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000153	0000001	100.00	23/01/2020	0000005000696	02242X	863950	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000154	0000001	100.00	23/01/2020	0000005000696	02242X	863951	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000155	0000001	100.00	23/01/2020	0000005000696	02242X	863952	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000156	0000001	319.20	23/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000157	0000001	100.00	23/01/2020	0000005000696	02242X	863953	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000158	0000001	100.00	23/01/2020	0000005000696	02242X	863954	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000159	0000001	100.00	23/01/2020	0000005000696	02242X	863955	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000161	0000001	100.00	23/01/2020	0000005000696	02242X	863956	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000162	0000001	100.00	23/01/2020	0000005000696	02242X	863957	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000163	0000001	100.00	23/01/2020	0000005000696	02242X	863958	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000164	0000001	100.00	23/01/2020	0000005000696	02242X	863959	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000165	0000001	100.00	23/01/2020	0000005000696	02242X	863960	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000166	0000001	100.00	23/01/2020	0000005000696	02242X	863961	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000168	0000001	100.00	23/01/2020	0000005000696	02242X	863962	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000169	0000001	100.00	23/01/2020	0000005000696	02242X	863963	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000170	0000001	100.00	23/01/2020	0000005000696	02242X	863964	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000175	0000001	100.00	23/01/2020	0000005000696	02242X	863965	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000177	0000001	100.00	23/01/2020	0000005000696	02242X	863966	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000178	0000001	100.00	23/01/2020	0000005000696	02242X	863967	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000179	0000001	100.00	23/01/2020	0000005000696	02242X	863968	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000180	0000001	100.00	23/01/2020	0000005000696	02242X	863969	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000465	0000001	285.71	23/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Agric. e Abastecimento	0000492	0000001	346.83	23/01/2020	0000005000696	02242X	863846	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000418	0000001	6207.00	23/01/2020	0000000078336	02242X	000000	206.07	1	Conta Corrente	ICMS REPASSE
Secretaria de Acao Social	0000229	0000001	616.23	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000217	0000001	992.30	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000486	0000001	161.83	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Saude	0000485	0000001	710.00	24/01/2020	0000000078972	02242X	856209	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000491	0000001	1050.00	24/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000439	0000001	510.72	24/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000278	0000001	1000.00	24/01/2020	0000000078972	02242X	856201	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000287	0000001	1250.00	24/01/2020	0000000078972	02242X	856204	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000518	0000001	2800.00	24/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000523	0000001	700.00	24/01/2020	0000000078972	02242X	856198	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Infra-Estrutura	0000079	0000001	1000.00	24/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Infra-Estrutura	0000280	0000001	880.00	24/01/2020	0000000101346	02242X	854634	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Educacao	0000222	0000001	409.84	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educacao	0000519	0000001	1200.00	24/01/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000520	0000001	1200.00	24/01/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000231	0000001	1463.99	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educacao	0000438	0000001	510.72	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistência Social	0000468	0000001	286.26	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistência Social	0000443	0000001	1039.00	24/01/2020	0000000192007	02242X	000000	51.95	1	Conta Corrente	BL MAC PAEFI FNAS
Fundo Municipal de Assistência Social	0000488	0000001	500.00	24/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000489	0000001	1039.00	24/01/2020	0000000184381	02242X	000000	51.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000490	0000001	1000.00	24/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Saude	0000214	0000001	118.50	24/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000215	0000001	136.30	24/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000216	0000001	533.92	24/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000230	0000001	547.76	24/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000467	0000001	172.35	24/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000516	0000001	24001.00	24/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Saude	0000497	0000001	1506.00	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Saude	0000541	0000001	5355.00	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Assistência Social	0000526	0000001	500.00	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Assistência Social	0000530	0000001	500.00	27/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Secretaria de Educacao	0000529	0000001	5100.00	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000475	0000001	4141.75	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0000173	0000001	53657.94	27/01/2020	0000006470986	022216	000000	1073.16	1	Conta Corrente	Conv. 875712/2018 - Recapeamento de Asfalto
Secretaria de Infra-Estrutura	0000186	0000001	109480.00	27/01/2020	0000006470943	022216	000000	2189.60	1	Conta Corrente	Conv. 866707/2018 - Recapeamento de Asfalto
Secretaria de Infra-Estrutura	0000365	0000001	60.00	27/01/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	CAIXA - FIEP - IMPOSTOS
Secretaria de Infra-Estrutura	0000366	0000001	60.00	27/01/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	CAIXA - FIEP - IMPOSTOS
Secretaria de Financas	0000041	0000005	281.85	27/01/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Financas	0000240	0000001	700.00	27/01/2020	0000000101346	02242X	854639	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000247	0000001	600.00	27/01/2020	0000000101346	02242X	854638	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000476	0000001	856.00	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0000517	0000001	3661.40	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0000527	0000001	2100.00	27/01/2020	0000000101524	02242X	000000	42.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Saude	0000528	0000001	3005.00	27/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000308	0000001	2200.00	27/01/2020	0000000078972	02242X	856206	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000437	0000001	700.00	27/01/2020	0000000078972	02242X	856196	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000246	0000001	800.00	27/01/2020	0000000078972	02242X	856202	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Acao Social	0000496	0000001	4676.30	27/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Acao Social	0000253	0000001	400.00	27/01/2020	0000000101346	02242X	854637	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Acao Social	0000181	0000001	100.00	28/01/2020	0000005000696	02242X	863970	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000452	0000001	200.00	28/01/2020	0000000133523	02242X	000000	10.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Saude	0000458	0000001	200.00	28/01/2020	0000000078972	02242X	856207	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000459	0000001	200.00	28/01/2020	0000000078972	02242X	856208	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000316	0000001	600.00	28/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000571	0000001	2279.96	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000200	0000001	2000.00	28/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0000050	0000002	744.00	28/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0000360	0000001	2000.00	28/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000548	0000001	1000.00	28/01/2020	0000000078336	02242X	000000	50.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000091	0000001	150.00	28/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Infra-Estrutura	0000453	0000001	6000.00	28/01/2020	0000000078336	02242X	000000	157.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000531	0000001	280.00	28/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000536	0000001	800.00	28/01/2020	0000000133523	02242X	000000	40.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educacao	0000537	0000001	700.00	28/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000539	0000001	1400.00	28/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educacao	0000544	0000001	8.19	28/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000545	0000001	8.44	28/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000546	0000001	8.24	28/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000550	0000001	950.00	28/01/2020	0000000109207	02242X	000000	47.50	1	Conta Corrente	SALARIO EDUCACAO
Fundo Municipal de Assistência Social	0000543	0000001	1039.00	28/01/2020	0000000184314	02242X	000000	51.95	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000549	0000001	500.00	28/01/2020	0000005000696	02242X	863862	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000552	0000001	200.00	28/01/2020	0000005000696	02242X	863863	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000553	0000001	1500.00	28/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000554	0000001	350.00	28/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000555	0000001	250.00	28/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000556	0000001	200.00	28/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000557	0000001	300.00	28/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000558	0000001	330.00	28/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000566	0000001	200.00	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000567	0000001	370.00	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000568	0000001	400.00	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000569	0000001	200.00	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000570	0000001	250.00	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000572	0000001	250.00	28/01/2020	0000005000696	02242X	863856	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000573	0000001	280.00	28/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000061	0000001	477.20	28/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000487	0000001	1200.00	28/01/2020	0000005000696	02242X	863859	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000565	0000001	1164.57	28/01/2020	0000005000696	02242X	863855	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000461	0000001	450.00	28/01/2020	0000005000696	02242X	000000	22.50	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000374	0000001	596.00	28/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000090	0000001	700.00	28/01/2020	0000000078972	02242X	000000	35.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assistência Social	0000628	0000001	444.93	29/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000631	0000001	401.96	29/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000632	0000001	448.73	29/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000635	0000001	327.47	29/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Secretaria de Educacao	0000547	0000001	1000.00	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000585	0000001	5324.00	29/01/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infra-Estrutura	0000587	0000001	3278.00	29/01/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infra-Estrutura	0000588	0000001	2035.50	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000589	0000001	1144.00	29/01/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infra-Estrutura	0000590	0000001	1102.00	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000591	0000001	1726.50	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000592	0000001	6924.00	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000576	0000001	1200.00	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000586	0000001	300.00	29/01/2020	0000005000696	02242X	863864	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000593	0000001	80.00	29/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000451	0000001	3520.00	29/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Agric. e Abastecimento	0000607	0000001	20412.30	30/01/2020	0000005000696	02242X	000000	4318.63	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000224	0000001	5500.00	30/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000616	0000001	110.33	30/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Cultura,Esportes e Turismo	0000617	0000001	124.36	30/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Cultura,Esportes e Turismo	0000619	0000001	67.65	30/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Cultura,Esportes e Turismo	0000621	0000001	67.65	30/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Saude	0000532	0000001	76.83	30/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000534	0000001	53.00	30/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000602	0000001	48423.38	30/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Saude	0000602	0000002	179639.41	30/01/2020	0000000078972	02242X	000000	51639.41	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Acao Social	0000605	0000001	40260.45	30/01/2020	0000005000696	02242X	000000	9543.31	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000238	0000001	200.00	30/01/2020	0000000101346	02242X	854633	0.00	1	Conta Corrente	BB REC DIVERSOS
Gabinete do Prefeito	0000612	0000001	12505.28	30/01/2020	0000005000696	02242X	000000	3437.44	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000625	0000001	3174.12	30/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000611	0000001	45539.56	30/01/2020	0000005000696	02242X	000000	8889.09	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000596	0000001	2655.63	30/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000609	0000001	16872.89	30/01/2020	0000005000696	02242X	000000	3273.95	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000041	0000006	7777.95	30/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000610	0000001	108570.16	30/01/2020	0000000781002	002655	000000	27438.33	1	Conta Corrente	BRADESCO - IMPOSTOS
Secretaria de Infra-Estrutura	0000493	0000001	955.40	30/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000522	0000001	5000.00	30/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000608	0000001	50098.84	30/01/2020	0000005000696	02242X	000000	9473.47	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000613	0000001	635309.56	30/01/2020	0000000131245	02242X	000000	154143.02	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000614	0000001	204278.99	30/01/2020	0000000131245	02242X	000000	47439.78	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000615	0000001	26007.09	30/01/2020	0000000131245	02242X	000000	6514.87	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000618	0000001	155069.36	30/01/2020	0000000131245	02242X	000000	41539.36	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000646	0000001	22615.03	30/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000652	0000001	20843.53	30/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000655	0000001	80476.29	30/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000658	0000001	3395.48	30/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000666	0000001	79210.36	30/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000667	0000001	19000.00	30/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000413	0000001	1008.00	30/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000598	0000001	7839.88	30/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Fundo Municipal de Assistência Social	0000744	0000001	380.00	30/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000594	0000001	3523.31	30/01/2020	0000000184314	02242X	000000	634.37	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000595	0000001	3904.86	30/01/2020	0000000184381	02242X	000000	911.61	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000597	0000001	4617.60	30/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000603	0000001	2828.29	30/01/2020	0000000184381	02242X	000000	429.41	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Saude	0000212	0000001	3144.80	30/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000626	0000001	1686.89	30/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000627	0000001	245.45	30/01/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000653	0000001	19366.78	30/01/2020	0000005000696	02242X	000000	6816.21	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000656	0000001	7886.90	30/01/2020	0000005000696	02242X	000000	2098.63	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000659	0000001	62429.55	30/01/2020	0000005000696	02242X	000000	13145.67	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000660	0000001	42780.08	30/01/2020	0000005000696	02242X	000000	7767.51	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000661	0000001	80517.50	30/01/2020	0000005000696	02242X	000000	22626.12	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000663	0000001	72309.29	30/01/2020	0000005000696	02242X	000000	18226.69	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000664	0000001	114637.32	30/01/2020	0000005000696	02242X	000000	31141.05	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000665	0000001	27215.43	30/01/2020	0000005000696	02242X	000000	8208.03	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000551	0000001	4800.00	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistência Social	0000752	0000001	320.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000753	0000001	250.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000755	0000001	200.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000756	0000001	250.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000758	0000001	150.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000759	0000001	200.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000761	0000001	200.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000764	0000001	500.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000670	0000001	400.00	31/01/2020	0000005000696	02242X	863869	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000671	0000001	400.00	31/01/2020	0000005000696	02242X	863866	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000672	0000001	400.00	31/01/2020	0000005000696	02242X	863867	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000673	0000001	400.00	31/01/2020	0000005000696	02242X	863868	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000684	0000001	1100.00	31/01/2020	0000000192007	02242X	000000	55.00	1	Conta Corrente	BL MAC PAEFI FNAS
Fundo Municipal de Assistência Social	0000693	0000001	1000.00	31/01/2020	0000000184381	02242X	000000	50.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000694	0000001	135.45	31/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000696	0000001	160.00	31/01/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	GSUAS FNAS
Fundo Municipal de Assistência Social	0000723	0000001	700.00	31/01/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000773	0000001	10.45	31/01/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	GSUAS FNAS
Fundo Municipal de Assistência Social	0000777	0000001	20.90	31/01/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000767	0000001	150.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000771	0000001	62.70	31/01/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000776	0000001	177.65	31/01/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000781	0000001	190.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000784	0000001	200.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000792	0000001	41.80	31/01/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	BL MAC PAEFI FNAS
Fundo Municipal de Assistência Social	0000793	0000001	150.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000798	0000001	185.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000803	0000001	185.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000804	0000001	370.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000805	0000001	500.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistência Social	0000806	0000001	450.00	31/01/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000788	0000001	209.00	31/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000790	0000001	16.02	31/01/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	C/C DEPOSITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educacao	0000695	0000001	135.45	31/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educacao	0000697	0000001	1368.00	31/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000699	0000001	2280.00	31/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000701	0000001	1140.00	31/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000702	0000001	1098.00	31/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000703	0000001	1095.00	31/01/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000727	0000001	17235.52	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000728	0000001	21924.17	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000732	0000001	19123.09	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000733	0000001	59632.53	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000735	0000001	3607.58	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000736	0000001	663.43	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000738	0000001	3395.48	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000739	0000001	24259.49	31/01/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000540	0000001	2640.00	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000649	0000001	1797.00	31/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000650	0000001	4050.00	31/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000651	0000001	2450.00	31/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000688	0000001	5400.00	31/01/2020	0000005000696	02242X	863865	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000712	0000001	2012.00	31/01/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infra-Estrutura	0000089	0000001	6000.00	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000698	0000001	566.41	31/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000754	0000001	9179.59	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000757	0000001	31.35	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000763	0000001	433.20	31/01/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000768	0000001	62.70	31/01/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Financas	0000770	0000001	261.42	31/01/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	CAIXA - FIEP - IMPOSTOS
Secretaria de Financas	0000780	0000001	62.70	31/01/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Financas	0000772	0000001	88.75	31/01/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	BRADESCO - IMPOSTOS
Secretaria de Financas	0000782	0000001	62.70	31/01/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000786	0000001	135.85	31/01/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000787	0000001	737.40	31/01/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Gabinete do Prefeito	0000629	0000001	400.00	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Saude	0000760	0000001	100.00	31/01/2020	0000005000696	02242X	863860	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000785	0000001	291.80	31/01/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000634	0000001	400.00	31/01/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Cultura,Esportes e Turismo	0000689	0000001	400.00	31/01/2020	0000000101346	02242X	854641	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Agric. e Abastecimento	0000692	0000001	4080.00	31/01/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000642	0000001	106.06	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000643	0000001	140.31	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	68.37	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000710	0000001	105.74	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000640	0000001	8.88	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000762	0000001	120.00	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000765	0000001	300.00	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000711	0000001	248.23	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000645	0000001	68.31	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000007	6.11	03/02/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000676	0000001	68.24	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000826	0000001	612.60	03/02/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000766	0000001	1500.00	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000751	0000001	21.96	03/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	4485.00	04/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000829	0000001	1400.00	04/02/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000001	700.88	04/02/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000813	0000001	1200.00	04/02/2020	0000000184314	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000814	0000001	350.00	04/02/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000811	0000001	88.78	04/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	600.00	04/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000575	0000001	1200.00	04/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000812	0000001	747.97	04/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000815	0000001	4245.00	04/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000282	0000001	700.00	04/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	2000.00	04/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000817	0000001	180.00	04/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000906	0000001	400.00	05/02/2020	0000000101524	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000521	0000001	5076.00	05/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000103	0000001	408.80	05/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	116.58	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001012	0000001	150.00	06/02/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000969	0000001	826.00	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000604	0000001	3190.00	06/02/2020	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001036	0000001	114.77	06/02/2020	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000893	0000001	39.93	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000895	0000001	105.62	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000819	0000001	76.83	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000820	0000001	64.32	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000862	0000001	30.33	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000863	0000001	100.80	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000864	0000001	59.57	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000871	0000001	69.45	06/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000996	0000001	850.00	06/02/2020	0000000101524	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000808	0000001	800.00	06/02/2020	0000000133523	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001035	0000001	2000.00	07/02/2020	0000005000696	02242X	863874	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000371	0000001	841.20	07/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001007	0000001	2400.00	07/02/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000001	1500.00	07/02/2020	0000005000696	02242X	863875	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000600	0000001	759.00	07/02/2020	0000005000696	02242X	863873	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000321	0000001	990.20	07/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000630	0000001	19200.00	07/02/2020	0000005000696	02242X	000000	4514.38	1	Conta Corrente	NULL
Secretaria de Financas	0000679	0000001	9360.40	07/02/2020	0000005000696	02242X	000000	856.66	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	2560.95	07/02/2020	0000005000696	02242X	000000	972.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001034	0000001	300.00	07/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	3734.74	07/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000093	0000001	3589.81	07/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000077	0000001	1707.40	07/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	1752.40	07/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000319	0000001	1815.45	07/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	1138.00	07/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	2547.50	07/02/2020	0000000191795	02242X	000000	119.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	10622.00	07/02/2020	0000000191795	02242X	000000	2158.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	2662.00	07/02/2020	0000000191795	02242X	000000	278.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	11040.00	07/02/2020	0000000191795	02242X	000000	2015.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	3120.00	07/02/2020	0000000191795	02242X	000000	408.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	16888.78	07/02/2020	0000000191795	02242X	000000	2340.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	106657.39	07/02/2020	0000000191795	02242X	000000	21340.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	15333.80	07/02/2020	0000000191795	02242X	000000	1891.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	56548.91	07/02/2020	0000000191795	02242X	000000	6531.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	2160.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	5604.42	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	7386.76	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001074	0000001	20677.84	10/02/2020	0000005000696	02242X	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	28487.53	10/02/2020	0000005000696	02242X	000000	253.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001008	0000001	1976.20	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	616.90	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	1400.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	2800.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	3830.45	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	820.80	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	273.60	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	2239.20	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001144	0000001	209.40	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	1523.80	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000797	0000001	1881.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000802	0000001	1078.43	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001020	0000001	37.91	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001112	0000001	10208.04	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001121	0000001	1904.41	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001086	0000001	200.00	10/02/2020	0000005000696	02242X	863861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001087	0000001	200.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001088	0000001	250.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001089	0000001	200.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001090	0000001	200.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001091	0000001	200.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001092	0000001	150.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001093	0000001	470.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000778	0000001	3859.86	10/02/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000675	0000001	1500.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000008	18094.72	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000009	0.84	10/02/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000925	0000001	3800.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000799	0000001	3082.67	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000823	0000001	97.19	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	1360.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001053	0000001	26576.07	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001059	0000001	1558.50	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001061	0000001	1558.50	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001063	0000001	1039.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001078	0000001	1000.00	10/02/2020	0000005000696	02242X	863984	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000691	0000001	5333.80	10/02/2020	0000005000696	02242X	000000	616.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0001056	0000001	1500.00	10/02/2020	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000419	0000001	2320.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000577	0000001	600.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000415	0000001	1087.20	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000002	1112.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001022	0000001	76.83	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001023	0000001	67.65	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001041	0000001	1200.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001042	0000001	2200.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001072	0000001	1000.00	10/02/2020	0000005000696	02242X	863983	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001111	0000001	186967.75	10/02/2020	0000005000696	02242X	000000	1582.38	1	Conta Corrente	NULL
Secretaria de Administracao	0000674	0000001	6000.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000683	0000001	489.60	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000690	0000001	8190.80	10/02/2020	0000005000696	02242X	000000	655.26	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000001	1360.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000743	0000001	800.00	10/02/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000898	0000001	1168.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000383	0000001	1039.40	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	800.00	10/02/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000717	0000001	2613.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000677	0000001	12964.99	10/02/2020	0000005000696	02242X	000000	1056.69	1	Conta Corrente	NULL
Secretaria de Educacao	0000685	0000001	446.40	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000207	0000001	500.00	10/02/2020	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000001	55491.54	10/02/2020	0000005000696	02242X	000000	1353.53	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	1657.05	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000807	0000001	650.00	10/02/2020	0000005000696	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000825	0000001	366.13	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	21368.38	10/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	3761.69	10/02/2020	0000005000696	02242X	863877	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000775	0000001	3101.68	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000796	0000001	1423.61	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000681	0000001	17871.40	10/02/2020	0000005000696	02242X	000000	1610.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000686	0000001	158.40	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000387	0000001	350.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000473	0000001	620.64	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000078	0000001	500.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000620	0000001	3450.00	10/02/2020	0000000078972	02242X	000000	600.28	1	Conta Corrente	NULL
Secretaria de Saude	0000719	0000001	21226.68	10/02/2020	0000000078972	02242X	000000	5045.68	1	Conta Corrente	NULL
Secretaria de Saude	0000720	0000001	2254.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000824	0000001	15746.13	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000001	2100.00	10/02/2020	0000000078972	02242X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Saude	0000994	0000001	232.00	10/02/2020	0000000078972	02242X	000000	4.64	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	500.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001095	0000001	300.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001096	0000001	340.00	10/02/2020	0000005000696	02242X	863876	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	4505.06	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001100	0000001	3647.73	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001024	0000001	76.83	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001037	0000001	9370.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	23988.10	10/02/2020	0000000078972	02242X	000000	2188.37	1	Conta Corrente	NULL
Secretaria de Saude	0000908	0000001	2185.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	102340.80	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	88390.49	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	279.20	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	1917.80	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	1194.60	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001122	0000001	900.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	4944.80	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000001	277.20	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	177.50	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001127	0000001	635.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001131	0000001	1216.30	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	507.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001133	0000001	3830.45	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000001	2196.00	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	691.20	10/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000384	0000001	1479.60	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000636	0000001	6425.66	10/02/2020	0000005000696	02242X	000000	555.87	1	Conta Corrente	NULL
Secretaria de Acao Social	0000832	0000001	604.21	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000641	0000001	6234.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000668	0000001	7977.60	10/02/2020	0000005000696	02242X	000000	666.28	1	Conta Corrente	NULL
Secretaria de Acao Social	0000678	0000001	590.40	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001021	0000001	76.83	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001025	0000001	37.91	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001026	0000001	37.91	10/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001032	0000001	3600.00	10/02/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000718	0000001	6000.00	10/02/2020	0000005000696	02242X	000000	540.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000795	0000001	2930.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000669	0000001	21159.80	10/02/2020	0000005000696	02242X	000000	3254.91	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000704	0000001	2100.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000705	0000001	10995.40	10/02/2020	0000005000696	02242X	000000	1924.98	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000416	0000001	1100.00	10/02/2020	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000223	0000001	3500.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001016	0000001	500.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001076	0000001	77500.00	10/02/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000828	0000001	55967.76	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000833	0000001	500.00	10/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001079	0000001	1200.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001080	0000001	1200.00	11/02/2020	0000005000696	02242X	863981	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001017	0000001	400.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001018	0000001	500.00	11/02/2020	0000005000696	02242X	864014	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000639	0000001	930.00	11/02/2020	0000005000696	02242X	000000	18.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000907	0000001	2000.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000405	0000001	212.00	11/02/2020	0000005000696	02242X	000000	10.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001033	0000001	3600.00	11/02/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001030	0000001	3600.00	11/02/2020	0000005000696	02242X	864009	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001031	0000001	2880.00	11/02/2020	0000005000696	02242X	864013	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000927	0000001	700.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001069	0000001	1100.00	11/02/2020	0000005000696	02242X	863879	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000932	0000001	954.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000957	0000001	700.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000854	0000001	1120.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000855	0000001	800.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000883	0000001	1120.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000171	0000001	600.00	11/02/2020	0000005000696	02242X	000000	12.00	1	Conta Corrente	NULL
Secretaria de Saude	0001161	0000001	112221.02	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000001	1056.87	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	1360.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	1250.00	11/02/2020	0000005000696	02242X	864003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	1376.00	11/02/2020	0000005000696	02242X	864015	27.52	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	1214.91	11/02/2020	0000005000696	02242X	864016	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	1000.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	350.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	1240.00	11/02/2020	0000000078972	02242X	856210	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001101	0000001	1500.00	11/02/2020	0000005000696	02242X	863986	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001102	0000001	2000.00	11/02/2020	0000005000696	02242X	863989	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001103	0000001	1200.00	11/02/2020	0000005000696	02242X	863988	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001104	0000001	400.00	11/02/2020	0000005000696	02242X	863985	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001107	0000001	480.00	11/02/2020	0000005000696	02242X	863990	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	200.00	11/02/2020	0000005000696	02242X	863992	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000227	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000071	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000204	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000205	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000206	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000045	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000046	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000029	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000030	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000031	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000034	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000837	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000838	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000839	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000840	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	80.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000875	0000001	800.00	11/02/2020	0000005000696	02242X	864005	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000899	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000902	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000904	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000524	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000583	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000584	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000513	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	580.00	11/02/2020	0000005000696	02242X	864007	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000377	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	60.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	100.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000058	0000001	16961.00	11/02/2020	0000005000696	02242X	000000	848.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000089	0000002	2000.00	11/02/2020	0000005000696	02242X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000114	0000001	279.20	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000088	0000001	8000.00	11/02/2020	0000005000696	02242X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000081	0000001	7560.00	11/02/2020	0000005000696	02242X	000000	151.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000740	0000001	800.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000933	0000001	1200.00	11/02/2020	0000005000696	02242X	864000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000944	0000001	880.00	11/02/2020	0000005000696	02242X	863994	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000946	0000001	400.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000457	0000001	2000.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000638	0000001	450.00	11/02/2020	0000005000696	02242X	000000	9.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000002	5611.51	11/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000195	0000002	7040.00	11/02/2020	0000005000696	02242X	000000	955.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000885	0000001	800.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000941	0000001	800.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000960	0000001	1000.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000809	0000001	600.00	11/02/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000176	0000001	240.00	11/02/2020	0000005000696	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000417	0000001	900.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000511	0000001	1500.00	11/02/2020	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000931	0000001	400.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000789	0000001	4080.00	11/02/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000856	0000001	1440.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000866	0000001	700.00	11/02/2020	0000005000696	02242X	863996	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000880	0000001	600.00	11/02/2020	0000005000696	02242X	863997	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000741	0000001	800.00	11/02/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000709	0000001	70.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001155	0000001	1775.81	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000938	0000001	500.00	11/02/2020	0000005000696	02242X	863999	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000525	0000001	3800.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000172	0000001	120.00	11/02/2020	0000005000696	02242X	000000	2.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001105	0000001	1000.00	11/02/2020	0000005000696	02242X	863987	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001106	0000001	400.00	11/02/2020	0000005000696	02242X	863991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000848	0000001	1360.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000853	0000001	1280.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000861	0000001	200.00	11/02/2020	0000005000696	02242X	863998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000870	0000001	400.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000888	0000001	400.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000928	0000001	1600.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000964	0000001	1300.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000981	0000001	300.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000447	0000001	350.00	11/02/2020	0000005000696	02242X	864011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000448	0000001	1300.00	11/02/2020	0000005000696	02242X	863880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000449	0000001	500.00	11/02/2020	0000005000696	02242X	864012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000407	0000001	300.00	11/02/2020	0000005000696	02242X	864008	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001011	0000001	3300.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	900.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	1440.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	1360.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	1000.00	11/02/2020	0000005000696	02242X	864004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	1000.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	1200.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	300.00	11/02/2020	0000005000696	02242X	864002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	1000.00	11/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	500.00	11/02/2020	0000005000696	02242X	864101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	52.58	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	90.87	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	196.57	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	173.13	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	1166.50	12/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	800.50	12/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001149	0000001	2051.50	12/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	806.00	12/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001109	0000001	250.00	12/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001043	0000001	67.25	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001050	0000001	143.84	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000742	0000001	800.00	12/02/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001046	0000001	179.88	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001137	0000001	61.91	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001138	0000001	37.91	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001139	0000001	153.05	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	1785.00	12/02/2020	0000005000696	02242X	000000	89.25	1	Conta Corrente	NULL
Secretaria de Saude	0001044	0000001	37.91	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000408	0000001	60.00	12/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001049	0000001	38.86	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001156	0000001	52.96	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001157	0000001	57.47	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001158	0000001	52.58	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001159	0000001	47.69	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001028	0000001	3600.00	12/02/2020	0000005000696	02242X	864010	72.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001047	0000001	255.88	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001136	0000001	67.65	12/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001140	0000001	1000.00	12/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001172	0000001	1039.00	13/02/2020	0000000101346	02242X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001188	0000001	2500.00	13/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000810	0000001	1500.00	13/02/2020	0000005000696	02242X	864026	75.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000111	0000001	240.00	13/02/2020	0000005000696	02242X	864025	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001098	0000001	500.00	13/02/2020	0000000101346	02242X	854643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	1039.00	13/02/2020	0000000078972	02242X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	1039.00	13/02/2020	0000000078972	02242X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	2530.00	13/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	1200.00	13/02/2020	0000005000696	02242X	864019	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	400.00	13/02/2020	0000000078972	02242X	856212	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001226	0000001	3150.00	13/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001227	0000001	1050.00	13/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001198	0000001	690.00	13/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000001	1470.00	13/02/2020	0000000131245	02242X	000000	73.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	4757.00	13/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001173	0000001	2673.60	13/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001174	0000001	4469.45	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001175	0000001	998.50	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	2815.00	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	2916.20	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001178	0000001	1347.00	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001179	0000001	989.00	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001180	0000001	1237.10	13/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001219	0000001	4235.00	13/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001220	0000001	39.08	13/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001247	0000001	557.28	13/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001248	0000001	1114.56	13/02/2020	0000005000696	02242X	000000	63.42	1	Conta Corrente	NULL
Secretaria de Financas	0000040	0000001	1000.00	13/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001187	0000001	400.00	13/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001190	0000001	400.00	13/02/2020	0000005000696	02242X	864018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001193	0000001	300.00	13/02/2020	0000005000696	02242X	864022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001194	0000001	500.00	13/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001195	0000001	400.00	13/02/2020	0000005000696	02242X	864020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	500.00	13/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	800.00	14/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	5400.00	14/02/2020	0000000191795	02242X	000000	108.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001218	0000001	990.00	14/02/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001223	0000001	80.00	14/02/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001253	0000001	370.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001254	0000001	350.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001255	0000001	300.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001256	0000001	250.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001257	0000001	400.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001258	0000001	400.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001259	0000001	250.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001260	0000001	300.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001261	0000001	300.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001262	0000001	200.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001263	0000001	200.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001270	0000001	200.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001271	0000001	370.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001272	0000001	350.00	14/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001273	0000001	150.00	14/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001274	0000001	280.00	14/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001181	0000001	2400.00	14/02/2020	0000000101346	02242X	854646	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000001	3000.00	14/02/2020	0000005000696	02242X	864024	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001217	0000001	7507.00	14/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	300.00	14/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	100.00	14/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	400.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001265	0000001	300.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001266	0000001	200.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	70.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	50.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	80.00	14/02/2020	0000005000696	02242X	863878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	2000.00	14/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	500.00	14/02/2020	0000000078972	02242X	856213	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001201	0000001	1500.00	14/02/2020	0000005000696	02242X	864023	75.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001085	0000001	6272.55	14/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001245	0000001	830.00	14/02/2020	0000000101346	02242X	000000	16.66	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001210	0000001	1500.00	14/02/2020	0000005000696	02242X	864027	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001097	0000001	998.00	14/02/2020	0000000101346	02242X	854644	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001141	0000001	540.00	14/02/2020	0000000101346	02242X	854645	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001146	0000001	8299.75	14/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001286	0000001	300.00	17/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001285	0000001	231.34	17/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001152	0000001	140.00	17/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001153	0000001	140.00	17/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001154	0000001	140.00	17/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001211	0000001	400.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001279	0000001	22.21	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001283	0000001	191.32	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001298	0000001	430.00	18/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001294	0000001	150.00	18/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001296	0000001	60.00	18/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000002	1000.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000050	0000003	1728.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001282	0000001	76.83	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001284	0000001	334.12	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001302	0000001	850.00	18/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001207	0000001	23.09	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001240	0000001	76.83	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001228	0000001	500.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001065	0000001	2500.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001084	0000001	1912.00	18/02/2020	0000000078336	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001199	0000001	37.91	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001206	0000001	1857.00	18/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	2900.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	2000.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001239	0000001	186.35	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001295	0000001	700.00	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001278	0000001	78.36	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	1039.00	18/02/2020	0000000191795	02242X	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	1039.00	18/02/2020	0000000191795	02242X	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	2000.00	18/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	68.27	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	133.03	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001244	0000001	76.83	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001280	0000001	131.66	18/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	2700.00	19/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	7808.04	19/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	3021.44	19/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	2617.60	19/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	888.80	19/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	3500.00	19/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001322	0000001	450.00	19/02/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001356	0000001	110.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001357	0000001	150.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001358	0000001	170.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001349	0000001	200.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001350	0000001	320.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001351	0000001	200.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001352	0000001	250.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001354	0000001	200.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	100.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	50.00	19/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001293	0000001	3200.00	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001054	0000001	1407.00	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001233	0000001	2656.34	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001242	0000001	4027.00	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001303	0000001	1000.00	19/02/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001304	0000001	1000.00	19/02/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001305	0000001	1000.00	19/02/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	1000.00	19/02/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001307	0000001	1000.00	19/02/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	33607.08	19/02/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001238	0000001	1794.00	19/02/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001243	0000001	3476.00	19/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	6655.00	19/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	3500.00	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	1760.45	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	15391.83	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001301	0000001	1000.00	19/02/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001327	0000001	2130.00	19/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001340	0000001	1000.00	19/02/2020	0000000078336	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001330	0000001	1800.00	20/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001331	0000001	1800.00	20/02/2020	0000000101524	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001332	0000001	1800.00	20/02/2020	0000000101524	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001333	0000001	1800.00	20/02/2020	0000000101524	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001334	0000001	1800.00	20/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001321	0000001	1800.00	20/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001323	0000001	1800.00	20/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001324	0000001	1800.00	20/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001325	0000001	1800.00	20/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001311	0000001	1600.00	20/02/2020	0000005000696	02242X	864135	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001339	0000001	300.00	20/02/2020	0000005000696	02242X	864141	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000010	1964.56	20/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000011	313.85	20/02/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001347	0000001	1900.00	20/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001348	0000001	850.00	20/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	1800.00	20/02/2020	0000005000696	02242X	864136	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	1500.00	20/02/2020	0000005000696	02242X	864137	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001342	0000001	300.00	20/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001343	0000001	1400.00	20/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001376	0000001	285.71	20/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001067	0000001	1000.00	20/02/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	550.00	20/02/2020	0000005000696	02242X	864138	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000865	0000001	100.00	20/02/2020	0000005000696	02242X	864041	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000867	0000001	100.00	20/02/2020	0000005000696	02242X	864042	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000869	0000001	100.00	20/02/2020	0000005000696	02242X	864043	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000872	0000001	100.00	20/02/2020	0000005000696	02242X	864044	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000873	0000001	100.00	20/02/2020	0000005000696	02242X	864045	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000874	0000001	100.00	20/02/2020	0000005000696	02242X	864046	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000876	0000001	100.00	20/02/2020	0000005000696	02242X	864047	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000877	0000001	100.00	20/02/2020	0000005000696	02242X	864048	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000878	0000001	100.00	20/02/2020	0000005000696	02242X	864049	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000879	0000001	100.00	20/02/2020	0000005000696	02242X	864050	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000881	0000001	100.00	20/02/2020	0000005000696	02242X	864051	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000882	0000001	100.00	20/02/2020	0000005000696	02242X	864052	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000934	0000001	100.00	20/02/2020	0000005000696	02242X	864083	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000935	0000001	100.00	20/02/2020	0000005000696	02242X	864084	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000936	0000001	100.00	20/02/2020	0000005000696	02242X	864085	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000937	0000001	100.00	20/02/2020	0000005000696	02242X	864086	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000939	0000001	100.00	20/02/2020	0000005000696	02242X	864087	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000945	0000001	100.00	20/02/2020	0000005000696	02242X	864088	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000947	0000001	100.00	20/02/2020	0000005000696	02242X	864089	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000948	0000001	100.00	20/02/2020	0000005000696	02242X	864090	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000949	0000001	100.00	20/02/2020	0000005000696	02242X	864091	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000950	0000001	100.00	20/02/2020	0000005000696	02242X	864092	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000951	0000001	100.00	20/02/2020	0000005000696	02242X	864093	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000952	0000001	100.00	20/02/2020	0000005000696	02242X	864094	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000953	0000001	100.00	20/02/2020	0000005000696	02242X	864095	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000954	0000001	100.00	20/02/2020	0000005000696	02242X	864096	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000955	0000001	100.00	20/02/2020	0000005000696	02242X	864097	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000958	0000001	100.00	20/02/2020	0000005000696	02242X	864098	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000959	0000001	100.00	20/02/2020	0000005000696	02242X	864099	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000962	0000001	100.00	20/02/2020	0000005000696	02242X	864100	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000963	0000001	100.00	20/02/2020	0000005000696	02242X	864001	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000965	0000001	100.00	20/02/2020	0000005000696	02242X	864102	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000967	0000001	100.00	20/02/2020	0000005000696	02242X	864103	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000970	0000001	100.00	20/02/2020	0000005000696	02242X	864104	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000971	0000001	100.00	20/02/2020	0000005000696	02242X	864140	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000972	0000001	100.00	20/02/2020	0000005000696	02242X	864106	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000974	0000001	100.00	20/02/2020	0000005000696	02242X	864107	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000976	0000001	100.00	20/02/2020	0000005000696	02242X	864108	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000977	0000001	100.00	20/02/2020	0000005000696	02242X	864109	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000978	0000001	100.00	20/02/2020	0000005000696	02242X	864110	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000980	0000001	100.00	20/02/2020	0000005000696	02242X	864111	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000982	0000001	100.00	20/02/2020	0000005000696	02242X	864112	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000983	0000001	100.00	20/02/2020	0000005000696	02242X	864113	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000984	0000001	100.00	20/02/2020	0000005000696	02242X	864114	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000985	0000001	100.00	20/02/2020	0000005000696	02242X	864115	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000986	0000001	100.00	20/02/2020	0000005000696	02242X	864116	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000987	0000001	100.00	20/02/2020	0000005000696	02242X	864117	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000988	0000001	100.00	20/02/2020	0000005000696	02242X	864118	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000990	0000001	100.00	20/02/2020	0000005000696	02242X	864119	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000991	0000001	100.00	20/02/2020	0000005000696	02242X	864120	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000992	0000001	100.00	20/02/2020	0000005000696	02242X	864121	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000993	0000001	100.00	20/02/2020	0000005000696	02242X	864122	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000995	0000001	100.00	20/02/2020	0000005000696	02242X	864123	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000997	0000001	100.00	20/02/2020	0000005000696	02242X	864124	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000998	0000001	100.00	20/02/2020	0000005000696	02242X	864125	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000999	0000001	100.00	20/02/2020	0000005000696	02242X	864126	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001000	0000001	100.00	20/02/2020	0000005000696	02242X	864128	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001001	0000001	100.00	20/02/2020	0000005000696	02242X	864129	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001002	0000001	100.00	20/02/2020	0000005000696	02242X	864130	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001003	0000001	100.00	20/02/2020	0000005000696	02242X	864131	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001004	0000001	100.00	20/02/2020	0000005000696	02242X	864132	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001005	0000001	100.00	20/02/2020	0000005000696	02242X	864065	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001006	0000001	100.00	20/02/2020	0000005000696	02242X	864127	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000884	0000001	100.00	20/02/2020	0000005000696	02242X	864053	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000886	0000001	100.00	20/02/2020	0000005000696	02242X	864054	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000887	0000001	100.00	20/02/2020	0000005000696	02242X	864055	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000889	0000001	100.00	20/02/2020	0000005000696	02242X	864056	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000890	0000001	100.00	20/02/2020	0000005000696	02242X	864057	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000891	0000001	100.00	20/02/2020	0000005000696	02242X	864058	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000894	0000001	100.00	20/02/2020	0000005000696	02242X	864059	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000896	0000001	100.00	20/02/2020	0000005000696	02242X	864060	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000897	0000001	100.00	20/02/2020	0000005000696	02242X	864061	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000900	0000001	100.00	20/02/2020	0000005000696	02242X	864062	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000901	0000001	100.00	20/02/2020	0000005000696	02242X	864063	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000903	0000001	100.00	20/02/2020	0000005000696	02242X	864066	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000905	0000001	100.00	20/02/2020	0000005000696	02242X	864067	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000910	0000001	100.00	20/02/2020	0000005000696	02242X	864068	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000911	0000001	100.00	20/02/2020	0000005000696	02242X	864069	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000912	0000001	100.00	20/02/2020	0000005000696	02242X	864070	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000913	0000001	100.00	20/02/2020	0000005000696	02242X	864071	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000914	0000001	100.00	20/02/2020	0000005000696	02242X	864072	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000915	0000001	100.00	20/02/2020	0000005000696	02242X	864073	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000916	0000001	100.00	20/02/2020	0000005000696	02242X	864074	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000917	0000001	100.00	20/02/2020	0000005000696	02242X	864075	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000918	0000001	100.00	20/02/2020	0000005000696	02242X	864076	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000919	0000001	100.00	20/02/2020	0000005000696	02242X	864077	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000920	0000001	100.00	20/02/2020	0000005000696	02242X	864078	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000921	0000001	100.00	20/02/2020	0000005000696	02242X	864079	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000922	0000001	100.00	20/02/2020	0000005000696	02242X	864080	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000923	0000001	100.00	20/02/2020	0000005000696	02242X	864081	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000924	0000001	100.00	20/02/2020	0000005000696	02242X	864139	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000857	0000001	100.00	20/02/2020	0000005000696	02242X	864037	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000858	0000001	100.00	20/02/2020	0000005000696	02242X	864038	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000859	0000001	100.00	20/02/2020	0000005000696	02242X	864039	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000860	0000001	100.00	20/02/2020	0000005000696	02242X	864040	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000842	0000001	100.00	20/02/2020	0000005000696	02242X	864029	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000843	0000001	100.00	20/02/2020	0000005000696	02242X	864030	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000844	0000001	100.00	20/02/2020	0000005000696	02242X	864031	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000845	0000001	100.00	20/02/2020	0000005000696	02242X	864032	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000846	0000001	100.00	20/02/2020	0000005000696	02242X	864033	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000847	0000001	100.00	20/02/2020	0000005000696	02242X	864034	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000849	0000001	100.00	20/02/2020	0000005000696	02242X	864035	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000852	0000001	100.00	20/02/2020	0000005000696	02242X	864036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001355	0000001	180.00	20/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001402	0000001	600.00	20/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001404	0000001	500.00	20/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001405	0000001	305.00	20/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001406	0000001	300.00	20/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001407	0000001	250.00	20/02/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001366	0000001	1039.00	20/02/2020	0000000189502	02242X	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001368	0000001	1200.00	20/02/2020	0000000189502	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001369	0000001	1200.00	20/02/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001308	0000001	300.00	20/02/2020	0000005000696	02242X	864134	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001309	0000001	300.00	20/02/2020	0000005000696	02242X	864133	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	162671.32	20/02/2020	0000000191795	02242X	000000	32612.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	2000.00	20/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000749	0000001	18445.28	20/02/2020	0000000191795	02242X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	27685.38	20/02/2020	0000000191795	02242X	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	598.00	21/02/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001397	0000001	2000.00	21/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001151	0000001	2505.00	21/02/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	635.60	21/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	1200.00	21/02/2020	0000000078972	02242X	856214	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001252	0000001	1200.00	21/02/2020	0000000133523	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001315	0000001	188.80	21/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	1200.00	21/02/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	1200.00	21/02/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	1200.00	21/02/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001387	0000001	1200.00	21/02/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000001	820.00	21/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000012	14836.81	21/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001336	0000001	528.20	21/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001319	0000001	410.20	21/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001320	0000001	1800.00	21/02/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001312	0000001	315.42	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001338	0000001	142.23	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001441	0000001	29806.59	27/02/2020	0000000131245	02242X	000000	7301.06	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001418	0000001	1000.00	27/02/2020	0000000101346	02242X	854647	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001426	0000001	32469.05	27/02/2020	0000000078336	02242X	000000	2078.01	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001318	0000001	254.80	27/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001362	0000001	75.70	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001419	0000001	860.00	27/02/2020	0000000078972	02242X	856215	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	350.00	27/02/2020	0000000078972	02242X	856216	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001361	0000001	29.06	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	69.57	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001364	0000001	76.83	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001434	0000001	1100.00	27/02/2020	0000005000696	02242X	864143	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001281	0000001	1000.00	27/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001290	0000001	598.14	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	900.00	27/02/2020	0000005000696	02242X	864142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001335	0000001	499.00	27/02/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001313	0000001	68.66	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001383	0000001	940.00	27/02/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001398	0000001	87.16	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001399	0000001	22.75	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	156.67	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	258.29	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	246.73	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	34.41	27/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	4000.00	27/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	7242.12	28/02/2020	0000005000696	02242X	000000	2098.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001465	0000001	20328.82	28/02/2020	0000005000696	02242X	000000	6940.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	31376.02	28/02/2020	0000005000696	02242X	000000	8224.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	64263.55	28/02/2020	0000000191795	02242X	000000	14049.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	27585.00	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	3533.20	28/02/2020	0000000148725	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001478	0000001	19284.30	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	36087.50	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001452	0000001	41878.41	28/02/2020	0000005000696	02242X	000000	10192.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001388	0000001	1045.00	28/02/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001389	0000001	1045.00	28/02/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001390	0000001	1045.00	28/02/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001454	0000001	4175.18	28/02/2020	0000005000696	02242X	000000	942.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001456	0000001	3744.13	28/02/2020	0000005000696	02242X	000000	660.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001457	0000001	4497.25	28/02/2020	0000005000696	02242X	000000	468.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001392	0000001	1045.00	28/02/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001393	0000001	1045.00	28/02/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000002	20.90	28/02/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000773	0000002	20.90	28/02/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000002	73.15	28/02/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000002	10.45	28/02/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000002	31.35	28/02/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001501	0000001	1045.00	28/02/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001502	0000001	1100.00	28/02/2020	0000000192007	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001514	0000001	1045.00	28/02/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001493	0000001	1245.00	28/02/2020	0000000192007	02242X	000000	62.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001494	0000001	1045.00	28/02/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	55492.27	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000002	176011.87	28/02/2020	0000000078972	02242X	000000	53011.87	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	2000.00	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000002	240.35	28/02/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001451	0000001	21822.88	28/02/2020	0000005000696	02242X	000000	4405.14	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001483	0000001	2220.00	28/02/2020	0000000078336	02242X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001447	0000001	112674.77	28/02/2020	0000005000696	02242X	000000	28018.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001443	0000001	735071.57	28/02/2020	0000000131245	02242X	000000	180782.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001444	0000001	217137.55	28/02/2020	0000000131245	02242X	000000	49133.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001450	0000001	56279.44	28/02/2020	0000005000696	02242X	000000	10105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001440	0000001	177984.19	28/02/2020	0000000131245	02242X	000000	47603.33	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	25144.80	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000001	23660.44	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001517	0000001	96373.92	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001518	0000001	4052.62	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001519	0000001	24020.75	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001520	0000001	97841.55	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001521	0000001	4114.34	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001522	0000001	25527.71	28/02/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000002	0.13	28/02/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000002	125.40	28/02/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001248	0000002	1114.56	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001439	0000001	48460.35	28/02/2020	0000005000696	02242X	000000	8983.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0001445	0000001	13309.34	28/02/2020	0000005000696	02242X	000000	2284.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0001475	0000001	2400.00	28/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001512	0000001	19200.00	28/02/2020	0000000781002	002655	000000	4514.38	1	Conta Corrente	NULL
Secretaria de Financas	0001449	0000001	17036.33	28/02/2020	0000005000696	02242X	000000	3099.72	1	Conta Corrente	NULL
Secretaria de Financas	0001497	0000001	9211.19	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001510	0000001	2568.45	28/02/2020	0000000781002	002655	000000	973.35	1	Conta Corrente	NULL
Secretaria de Financas	0001523	0000001	568.35	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	12123.00	28/02/2020	0000000781002	002655	000000	1125.24	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000002	584.50	28/02/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000002	79.50	28/02/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000002	62.70	28/02/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000002	125.40	28/02/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000013	5730.64	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000014	0.10	28/02/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000002	129.73	28/02/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000002	31.35	28/02/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000002	642.20	28/02/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001604	0000001	1800.00	02/03/2020	0000000109207	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001554	0000001	600.00	03/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001328	0000001	6000.00	03/03/2020	0000000078336	02242X	000000	157.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001108	0000001	996.20	03/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001541	0000001	1500.00	03/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001391	0000001	1045.00	03/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001433	0000001	194.74	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001472	0000001	750.00	04/03/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001571	0000001	500.00	04/03/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001572	0000001	237.00	04/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001573	0000001	497.00	04/03/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001574	0000001	149.00	04/03/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001575	0000001	1045.00	04/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001576	0000001	800.00	04/03/2020	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001577	0000001	400.00	04/03/2020	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001578	0000001	1045.00	04/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001579	0000001	1045.00	04/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001232	0000001	6215.66	04/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001567	0000001	300.00	04/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001581	0000001	1045.00	04/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001589	0000001	1045.00	04/03/2020	0000000078336	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001592	0000001	1045.00	04/03/2020	0000000078336	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Acao Social	0001430	0000001	833.27	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001432	0000001	635.51	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	3400.44	04/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	4015.78	04/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001427	0000001	1508.59	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001429	0000001	1338.08	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001431	0000001	15560.86	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	6196.25	04/03/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000376	0000002	3300.00	04/03/2020	0000000078336	02242X	000000	300.00	1	Conta Corrente	NULL
Secretaria de Financas	0001420	0000001	133.16	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001422	0000001	3374.47	04/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001468	0000001	234.86	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001462	0000001	9.50	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	142.05	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000001	66.23	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001596	0000001	2400.00	05/03/2020	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	2500.00	05/03/2020	0000000078972	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001568	0000001	272.86	05/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001570	0000001	5000.00	05/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	18165.58	05/03/2020	0000000191795	02242X	000000	2425.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001487	0000001	105891.40	05/03/2020	0000000191795	02242X	000000	21344.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	10334.83	05/03/2020	0000000191795	02242X	000000	626.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	2662.00	05/03/2020	0000000191795	02242X	000000	278.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	5520.00	05/03/2020	0000000191795	02242X	000000	1036.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	66833.50	05/03/2020	0000000191795	02242X	000000	9767.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	10622.00	05/03/2020	0000000191795	02242X	000000	2158.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	2554.70	05/03/2020	0000000191795	02242X	000000	120.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	3120.00	05/03/2020	0000000078972	02242X	000000	408.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	15359.00	05/03/2020	0000005000696	02242X	000000	1894.10	1	Conta Corrente	NULL
Secretaria de Acao Social	0001458	0000001	37.27	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001461	0000001	56.09	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001550	0000001	58.80	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001599	0000001	1000.00	05/03/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001600	0000001	199.00	05/03/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001582	0000001	1000.00	05/03/2020	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001583	0000001	500.00	05/03/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001584	0000001	500.00	05/03/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001569	0000001	1045.00	05/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001580	0000001	1045.00	05/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001438	0000001	311.30	05/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001460	0000001	154.23	06/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001597	0000001	2300.00	06/03/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001662	0000001	600.00	06/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001699	0000001	170.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001700	0000001	270.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001701	0000001	160.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001702	0000001	200.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001703	0000001	170.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001704	0000001	220.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001705	0000001	250.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001310	0000001	600.00	06/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001607	0000001	89.72	06/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001585	0000001	37.91	06/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001646	0000001	120.42	06/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001464	0000001	66.23	06/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001645	0000001	115.00	06/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001670	0000001	2000.00	06/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001598	0000001	2000.00	06/03/2020	0000000078972	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	500.00	06/03/2020	0000005000696	02242X	864017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001693	0000001	300.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001694	0000001	250.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001695	0000001	300.00	06/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	102.58	06/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001455	0000001	104.82	06/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001590	0000001	4302.50	06/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001591	0000001	2612.50	06/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001661	0000001	67.65	06/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001453	0000001	66.23	06/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001068	0000001	1100.00	09/03/2020	0000000101346	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001681	0000001	1200.00	09/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001761	0000001	950.00	09/03/2020	0000000101346	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Financas	0001711	0000001	1567.50	09/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001712	0000001	1567.50	09/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001713	0000001	1045.00	09/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	1810.00	09/03/2020	0000000109207	02242X	000000	90.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001785	0000001	1489.35	09/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001202	0000001	3309.99	09/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	370.00	09/03/2020	0000000078972	02242X	856217	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	170.00	09/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000001	600.00	09/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001766	0000001	150.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001768	0000001	85.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001769	0000001	200.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001782	0000001	300.00	09/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001644	0000001	42.80	09/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	34762.66	09/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	2760.79	09/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	48977.89	09/03/2020	0000000191795	02242X	000000	7230.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	82893.53	09/03/2020	0000000191795	02242X	000000	22723.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001466	0000001	74148.16	09/03/2020	0000000191795	02242X	000000	18593.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000002	3500.00	09/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	17725.14	09/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001648	0000001	500.00	09/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001770	0000001	300.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001771	0000001	150.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001773	0000001	160.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001774	0000001	150.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001775	0000001	150.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001776	0000001	150.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001777	0000001	250.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001778	0000001	600.00	09/03/2020	0000005000696	02242X	864147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001779	0000001	300.00	09/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001780	0000001	500.00	09/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001781	0000001	370.00	09/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001697	0000001	82.99	10/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001741	0000001	1045.00	10/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001743	0000001	300.00	10/03/2020	0000005000696	02242X	864150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001495	0000001	5144.68	10/03/2020	0000005000696	02242X	000000	411.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001492	0000001	3799.68	10/03/2020	0000000192007	02242X	000000	303.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	146.82	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	33485.37	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	40056.50	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	5542.98	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	11270.92	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	289.30	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	185.06	10/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001706	0000001	76.83	10/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001511	0000001	7126.32	10/03/2020	0000005000696	02242X	000000	715.01	1	Conta Corrente	NULL
Secretaria de Acao Social	0001513	0000001	6270.00	10/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001527	0000001	11539.00	10/03/2020	0000005000696	02242X	000000	923.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001613	0000001	77500.00	10/03/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001530	0000001	20248.00	10/03/2020	0000005000696	02242X	000000	1800.25	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001524	0000001	11719.00	10/03/2020	0000005000696	02242X	000000	1982.87	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001724	0000001	600.00	10/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001496	0000001	6000.00	10/03/2020	0000005000696	02242X	000000	540.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001528	0000001	21505.00	10/03/2020	0000005000696	02242X	000000	3202.46	1	Conta Corrente	NULL
Secretaria de Saude	0001504	0000001	3450.00	10/03/2020	0000000078972	02242X	000000	485.28	1	Conta Corrente	NULL
Secretaria de Saude	0001525	0000001	27142.16	10/03/2020	0000000078972	02242X	000000	2384.93	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	21233.88	10/03/2020	0000000078972	02242X	000000	5046.26	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	10706.25	10/03/2020	0000005000696	02242X	000000	243.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001529	0000001	48065.50	10/03/2020	0000005000696	02242X	000000	6040.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000748	0000001	2852.30	10/03/2020	0000005000696	02242X	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001698	0000001	514.58	10/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001725	0000001	26626.47	10/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000015	7624.94	10/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000016	0.66	10/03/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000017	6.98	10/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	25026.69	10/03/2020	0000005000696	02242X	000000	534.82	1	Conta Corrente	NULL
Secretaria de Administracao	0001680	0000001	2200.00	10/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001531	0000001	10984.00	10/03/2020	0000005000696	02242X	000000	878.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001532	0000001	8610.70	10/03/2020	0000005000696	02242X	000000	887.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000050	0000004	3224.00	10/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000003	1112.00	10/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001442	0000001	2320.00	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001482	0000001	1360.00	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001610	0000001	4080.00	11/03/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001370	0000001	1087.20	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001394	0000001	1168.00	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001805	0000001	205.84	11/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001806	0000001	76.83	11/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001807	0000001	187.10	11/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001838	0000001	6000.00	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001886	0000001	14931.49	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001707	0000001	183.26	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001756	0000001	1000.00	11/03/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0001609	0000001	595.00	11/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001555	0000001	1500.00	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001287	0000001	4630.25	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	1070.00	11/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	192.84	11/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	2000.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001639	0000001	1360.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001825	0000001	500.00	11/03/2020	0000000078972	02242X	856218	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001795	0000001	37.91	11/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001029	0000001	3600.00	11/03/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001758	0000001	3600.00	11/03/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001760	0000001	5760.00	11/03/2020	0000005000696	02242X	000000	145.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0001801	0000001	49.01	11/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001798	0000001	11.11	11/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001632	0000001	1200.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001634	0000001	1000.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	1360.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	1440.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	900.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	500.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	1000.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	2325.00	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	2646.50	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	1464.77	11/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001842	0000001	220.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001843	0000001	270.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001844	0000001	340.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001845	0000001	200.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001846	0000001	300.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001847	0000001	200.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001848	0000001	200.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001849	0000001	300.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001850	0000001	200.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001851	0000001	200.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001852	0000001	200.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001853	0000001	300.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001854	0000001	250.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001855	0000001	250.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001856	0000001	250.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001857	0000001	250.00	11/03/2020	0000005000696	02242X	864148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001859	0000001	250.00	11/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001833	0000001	1045.00	11/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001836	0000001	900.00	12/03/2020	0000000192007	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001928	0000001	75.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001900	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001901	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001902	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001903	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001904	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001905	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001906	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001907	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001908	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001909	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001910	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001911	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001912	0000001	200.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001913	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001914	0000001	130.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	800.00	12/03/2020	0000000191795	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000001	300.00	12/03/2020	0000000078972	02242X	856222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	1000.00	12/03/2020	0000000078972	02242X	856220	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001863	0000001	100.00	12/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001606	0000001	348.00	12/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001875	0000001	1500.00	12/03/2020	0000005000696	02242X	864153	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001759	0000001	3600.00	12/03/2020	0000005000696	02242X	864151	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001737	0000001	3600.00	12/03/2020	0000005000696	02242X	864152	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001872	0000001	1200.00	12/03/2020	0000005000696	02242X	864156	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001883	0000001	1844.50	12/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001691	0000001	500.00	12/03/2020	0000005000696	02242X	864165	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001730	0000001	1400.00	12/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001789	0000001	150.00	12/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000835	0000001	8100.00	12/03/2020	0000000101346	02242X	854651	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001685	0000001	500.00	12/03/2020	0000000101524	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001686	0000001	750.00	12/03/2020	0000005000696	02242X	864160	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001689	0000001	500.00	12/03/2020	0000005000696	02242X	864166	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001690	0000001	400.00	12/03/2020	0000000101524	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001588	0000001	816.00	12/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001834	0000001	600.00	12/03/2020	0000005000696	02242X	864159	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001860	0000001	1200.00	12/03/2020	0000005000696	02242X	864158	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001861	0000001	1200.00	12/03/2020	0000005000696	02242X	864157	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001862	0000001	1045.00	12/03/2020	0000000101346	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001864	0000001	1045.00	12/03/2020	0000005000696	02242X	864163	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001899	0000001	1000.00	12/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001733	0000001	500.00	12/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	1350.00	12/03/2020	0000000078972	02242X	856224	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001869	0000001	2900.00	12/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001874	0000001	1250.00	12/03/2020	0000000078972	02242X	856223	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001920	0000001	150.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001921	0000001	80.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	30.00	12/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	1250.00	12/03/2020	0000000078972	02242X	856221	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001687	0000001	350.00	12/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	50.00	12/03/2020	0000005000696	02242X	864161	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001839	0000001	28315.00	12/03/2020	0000000061913	026550	000000	941.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001873	0000001	2500.00	12/03/2020	0000005000696	02242X	864155	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	2100.00	12/03/2020	0000005000696	02242X	864154	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	750.00	12/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001726	0000001	300.00	12/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001727	0000001	280.00	12/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001742	0000001	1800.00	12/03/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001055	0000001	500.00	12/03/2020	0000005000696	02242X	864164	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001058	0000001	1000.00	12/03/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001887	0000001	400.00	12/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001562	0000001	200.00	13/03/2020	0000000101524	02242X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001927	0000001	8680.00	13/03/2020	0000000061913	026550	000000	173.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001944	0000001	600.00	13/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001947	0000001	2160.25	13/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001949	0000001	788.00	13/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001954	0000001	4842.00	13/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	8425.50	13/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002027	0000001	1620.00	13/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002030	0000001	1280.00	13/03/2020	0000000109207	02242X	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002051	0000001	1594.50	13/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001196	0000001	300.00	13/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	300.00	13/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	500.00	13/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001216	0000001	647.45	13/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001942	0000001	2500.00	13/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001943	0000001	2106.60	13/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001945	0000001	2158.50	13/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000001	3741.00	13/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001955	0000001	7960.00	13/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001956	0000001	14310.00	13/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001957	0000001	20448.00	13/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001215	0000001	560.80	13/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001884	0000001	1045.00	13/03/2020	0000000101524	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	460.00	13/03/2020	0000000191795	02242X	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	559.00	13/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	584.68	13/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	112.80	13/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	5000.00	13/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002007	0000001	1301.15	13/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002070	0000001	220.00	16/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002073	0000001	200.00	16/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002075	0000001	470.00	16/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001879	0000001	99.71	16/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	161.41	16/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	1045.00	16/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001881	0000001	76.83	16/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001882	0000001	79.07	16/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001277	0000001	6950.00	16/03/2020	0000005000696	02242X	864203	347.50	1	Conta Corrente	NULL
Secretaria de Saude	0001659	0000001	800.00	16/03/2020	0000005000696	02242X	864201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	500.00	16/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	300.00	16/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002059	0000001	300.00	16/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	300.00	16/03/2020	0000005000696	02242X	864149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	119.06	16/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002050	0000001	9302.65	16/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001997	0000001	1000.00	16/03/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001998	0000001	1000.00	16/03/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002000	0000001	1000.00	16/03/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001925	0000001	3906.00	16/03/2020	0000000061913	026550	000000	195.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002071	0000001	35323.70	17/03/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002092	0000001	8680.00	17/03/2020	0000000109940	02242X	000000	173.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000003	7828.59	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	98.32	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000003	1000.00	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000050	0000005	1200.00	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000050	0000006	1320.00	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001665	0000001	1600.00	17/03/2020	0000005000696	02242X	864202	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002003	0000001	2938.96	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	2000.00	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	950.00	17/03/2020	0000000078972	02242X	856226	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	2530.00	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	13787.79	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002018	0000001	2000.00	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	1200.00	17/03/2020	0000000078972	02242X	856225	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001986	0000001	1671.51	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002022	0000001	1500.00	17/03/2020	0000000101346	02242X	854652	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002033	0000001	400.00	17/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001425	0000001	29621.91	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002077	0000001	9078.00	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002025	0000001	37.91	17/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001999	0000001	1516.40	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002002	0000001	992.00	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	2890.24	17/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	2906.58	17/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	133.03	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	143.75	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002047	0000001	62.36	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	1300.00	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	1300.00	17/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001923	0000001	1200.00	17/03/2020	0000005000696	02242X	864204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002093	0000001	448.87	17/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002001	0000001	354.18	17/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002118	0000001	470.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002119	0000001	300.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002120	0000001	300.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002121	0000001	300.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002122	0000001	250.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002123	0000001	270.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002124	0000001	200.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002125	0000001	200.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002126	0000001	250.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002127	0000001	250.00	19/03/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	1650.00	19/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	650.00	19/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001829	0000001	82216.02	19/03/2020	0000006470730	022217	000000	1644.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002103	0000001	1045.00	19/03/2020	0000000101346	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000001	700.00	19/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	585.00	19/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002089	0000001	19000.00	19/03/2020	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000001	5301.17	19/03/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002108	0000001	1847.60	20/03/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	1999.00	20/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001739	0000001	1500.00	20/03/2020	0000005000696	02242X	864274	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002279	0000001	1300.00	20/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002284	0000001	1200.00	20/03/2020	0000000101346	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001755	0000001	800.00	20/03/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002183	0000001	46178.86	20/03/2020	0000005000696	02242X	000000	9353.65	1	Conta Corrente	NULL
Secretaria de Administracao	0001558	0000001	800.00	20/03/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001566	0000001	800.00	20/03/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000018	1302.29	20/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000019	0.31	20/03/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001738	0000001	1500.00	20/03/2020	0000000078972	02242X	856227	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002158	0000001	1000.00	20/03/2020	0000000078972	02242X	856228	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001142	0000001	550.00	20/03/2020	0000000101524	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002100	0000001	500.00	20/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001559	0000001	800.00	20/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001746	0000001	1912.00	20/03/2020	0000000101346	02242X	000000	95.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001625	0000001	2800.00	20/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	2716.05	20/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002005	0000001	100.00	20/03/2020	0000005000696	02242X	864244	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002006	0000001	100.00	20/03/2020	0000005000696	02242X	864245	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002008	0000001	100.00	20/03/2020	0000005000696	02242X	864246	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002009	0000001	100.00	20/03/2020	0000005000696	02242X	864247	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002010	0000001	100.00	20/03/2020	0000005000696	02242X	864248	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002011	0000001	100.00	20/03/2020	0000005000696	02242X	864249	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002012	0000001	100.00	20/03/2020	0000005000696	02242X	864250	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002014	0000001	100.00	20/03/2020	0000005000696	02242X	864251	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002016	0000001	100.00	20/03/2020	0000005000696	02242X	864252	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002017	0000001	100.00	20/03/2020	0000005000696	02242X	864253	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002019	0000001	100.00	20/03/2020	0000005000696	02242X	864254	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002021	0000001	100.00	20/03/2020	0000005000696	02242X	864255	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002023	0000001	100.00	20/03/2020	0000005000696	02242X	864256	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002024	0000001	100.00	20/03/2020	0000005000696	02242X	864257	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001929	0000001	100.00	20/03/2020	0000005000696	02242X	864220	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001930	0000001	100.00	20/03/2020	0000005000696	02242X	864221	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001931	0000001	100.00	20/03/2020	0000005000696	02242X	864222	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001932	0000001	100.00	20/03/2020	0000005000696	02242X	864223	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001933	0000001	100.00	20/03/2020	0000005000696	02242X	864224	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001934	0000001	100.00	20/03/2020	0000005000696	02242X	864225	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001935	0000001	100.00	20/03/2020	0000005000696	02242X	864226	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001936	0000001	100.00	20/03/2020	0000005000696	02242X	864227	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001937	0000001	100.00	20/03/2020	0000005000696	02242X	864228	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001973	0000001	100.00	20/03/2020	0000005000696	02242X	864229	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001976	0000001	100.00	20/03/2020	0000005000696	02242X	864230	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001977	0000001	100.00	20/03/2020	0000005000696	02242X	864231	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001978	0000001	100.00	20/03/2020	0000005000696	02242X	864232	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001979	0000001	100.00	20/03/2020	0000005000696	02242X	864233	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001980	0000001	100.00	20/03/2020	0000005000696	02242X	864234	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001981	0000001	100.00	20/03/2020	0000005000696	02242X	864235	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001982	0000001	100.00	20/03/2020	0000005000696	02242X	864236	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001984	0000001	100.00	20/03/2020	0000005000696	02242X	864237	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001987	0000001	100.00	20/03/2020	0000005000696	02242X	864238	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001991	0000001	100.00	20/03/2020	0000005000696	02242X	864239	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001992	0000001	100.00	20/03/2020	0000005000696	02242X	864240	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001994	0000001	100.00	20/03/2020	0000005000696	02242X	864241	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001995	0000001	100.00	20/03/2020	0000005000696	02242X	864242	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001996	0000001	100.00	20/03/2020	0000005000696	02242X	864243	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001888	0000001	100.00	20/03/2020	0000005000696	02242X	864209	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001889	0000001	100.00	20/03/2020	0000005000696	02242X	864210	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001890	0000001	100.00	20/03/2020	0000005000696	02242X	864211	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001891	0000001	100.00	20/03/2020	0000005000696	02242X	864212	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001892	0000001	100.00	20/03/2020	0000005000696	02242X	864213	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001893	0000001	100.00	20/03/2020	0000005000696	02242X	864214	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001894	0000001	100.00	20/03/2020	0000005000696	02242X	864215	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001895	0000001	100.00	20/03/2020	0000005000696	02242X	864216	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001896	0000001	100.00	20/03/2020	0000005000696	02242X	864217	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001897	0000001	100.00	20/03/2020	0000005000696	02242X	864218	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001898	0000001	100.00	20/03/2020	0000005000696	02242X	864219	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001870	0000001	100.00	20/03/2020	0000005000696	02242X	864205	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001871	0000001	100.00	20/03/2020	0000005000696	02242X	864206	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001799	0000001	100.00	20/03/2020	0000005000696	02242X	864183	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001800	0000001	100.00	20/03/2020	0000005000696	02242X	864184	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001791	0000001	100.00	20/03/2020	0000005000696	02242X	864177	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001792	0000001	100.00	20/03/2020	0000005000696	02242X	864178	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001793	0000001	100.00	20/03/2020	0000005000696	02242X	864179	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001794	0000001	100.00	20/03/2020	0000005000696	02242X	864180	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001796	0000001	100.00	20/03/2020	0000005000696	02242X	864181	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001797	0000001	100.00	20/03/2020	0000005000696	02242X	864182	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001802	0000001	100.00	20/03/2020	0000005000696	02242X	864185	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001804	0000001	100.00	20/03/2020	0000005000696	02242X	864186	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001808	0000001	100.00	20/03/2020	0000005000696	02242X	864187	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001809	0000001	100.00	20/03/2020	0000005000696	02242X	864188	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001811	0000001	100.00	20/03/2020	0000005000696	02242X	864189	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001812	0000001	100.00	20/03/2020	0000005000696	02242X	864190	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001813	0000001	100.00	20/03/2020	0000005000696	02242X	864191	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001814	0000001	100.00	20/03/2020	0000005000696	02242X	864192	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001815	0000001	100.00	20/03/2020	0000005000696	02242X	864193	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001816	0000001	100.00	20/03/2020	0000005000696	02242X	864194	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001817	0000001	100.00	20/03/2020	0000005000696	02242X	864195	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001818	0000001	100.00	20/03/2020	0000005000696	02242X	864196	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001820	0000001	100.00	20/03/2020	0000005000696	02242X	864197	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001821	0000001	100.00	20/03/2020	0000005000696	02242X	864198	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001822	0000001	100.00	20/03/2020	0000005000696	02242X	864199	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001824	0000001	100.00	20/03/2020	0000005000696	02242X	864200	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001740	0000001	1500.00	20/03/2020	0000000101346	02242X	854653	75.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001714	0000001	100.00	20/03/2020	0000005000696	02242X	864167	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001715	0000001	100.00	20/03/2020	0000005000696	02242X	864168	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001716	0000001	100.00	20/03/2020	0000005000696	02242X	864169	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001717	0000001	100.00	20/03/2020	0000005000696	02242X	864170	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001718	0000001	100.00	20/03/2020	0000005000696	02242X	864171	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001719	0000001	100.00	20/03/2020	0000005000696	02242X	864172	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001720	0000001	100.00	20/03/2020	0000005000696	02242X	864173	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001721	0000001	100.00	20/03/2020	0000005000696	02242X	864174	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001722	0000001	100.00	20/03/2020	0000005000696	02242X	864175	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001723	0000001	100.00	20/03/2020	0000005000696	02242X	864176	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001593	0000001	550.00	20/03/2020	0000000101524	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0002028	0000001	100.00	20/03/2020	0000005000696	02242X	864258	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002029	0000001	100.00	20/03/2020	0000005000696	02242X	864259	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002031	0000001	100.00	20/03/2020	0000005000696	02242X	864260	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002032	0000001	100.00	20/03/2020	0000005000696	02242X	864261	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002034	0000001	100.00	20/03/2020	0000005000696	02242X	864262	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002035	0000001	100.00	20/03/2020	0000005000696	02242X	864263	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002036	0000001	100.00	20/03/2020	0000005000696	02242X	864264	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002037	0000001	100.00	20/03/2020	0000005000696	02242X	864265	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002038	0000001	100.00	20/03/2020	0000005000696	02242X	864266	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002039	0000001	100.00	20/03/2020	0000005000696	02242X	864267	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002040	0000001	100.00	20/03/2020	0000005000696	02242X	864268	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002041	0000001	100.00	20/03/2020	0000005000696	02242X	864269	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002042	0000001	100.00	20/03/2020	0000005000696	02242X	864270	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002043	0000001	100.00	20/03/2020	0000005000696	02242X	864271	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002044	0000001	100.00	20/03/2020	0000005000696	02242X	864272	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002045	0000001	100.00	20/03/2020	0000005000696	02242X	864273	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001876	0000001	100.00	20/03/2020	0000005000696	02242X	864207	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001877	0000001	100.00	20/03/2020	0000005000696	02242X	864208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002117	0000001	1200.00	20/03/2020	0000000101346	02242X	854656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002013	0000001	400.00	20/03/2020	0000000101346	02242X	854654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002015	0000001	400.00	20/03/2020	0000000101346	02242X	854655	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000020	321.63	23/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000021	2.50	24/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000050	0000007	5020.80	24/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002283	0000001	1200.00	24/03/2020	0000000101346	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002276	0000001	285.71	24/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	28466.70	24/03/2020	0000005000696	02242X	000000	8657.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	8203.75	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	7085.80	25/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	766.50	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	2412.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	324.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	900.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	1150.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	562.10	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002146	0000001	840.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002134	0000001	589.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001586	0000001	240.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001549	0000001	655.20	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001678	0000001	80.00	25/03/2020	0000000078336	02242X	000000	4.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001827	0000001	80.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001828	0000001	80.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001918	0000001	400.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001735	0000001	734.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002157	0000001	300.00	25/03/2020	0000000101346	02242X	854658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001951	0000001	535.50	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000707	0000001	1080.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002163	0000001	44052.00	25/03/2020	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001788	0000001	3500.00	25/03/2020	0000005000696	02242X	864277	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002062	0000001	118.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001561	0000001	113.47	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001810	0000001	350.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002084	0000001	500.00	25/03/2020	0000000101346	02242X	854657	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001684	0000001	349.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001958	0000001	600.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001540	0000001	1890.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001544	0000001	230.40	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002149	0000001	335.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002164	0000001	17831.66	25/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002176	0000001	2939.48	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002177	0000001	2000.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	1200.00	25/03/2020	0000005000696	02242X	864279	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002167	0000001	600.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002278	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000001	928.00	25/03/2020	0000000078972	02242X	856229	18.56	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	2000.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002091	0000001	280.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002095	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002099	0000001	1200.00	25/03/2020	0000005000696	02242X	864280	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002104	0000001	150.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	290.00	25/03/2020	0000000078972	02242X	856234	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	450.00	25/03/2020	0000000078972	02242X	856230	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	450.00	25/03/2020	0000000078972	02242X	856232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002111	0000001	1520.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	450.00	25/03/2020	0000000078972	02242X	856231	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002113	0000001	700.00	25/03/2020	0000000078972	02242X	856235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002114	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002115	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002116	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	355.40	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002154	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002155	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002156	0000001	700.00	25/03/2020	0000000078972	02242X	856233	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000001	986.20	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001750	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001751	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001752	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001753	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001674	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	860.00	25/03/2020	0000000078336	02242X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Saude	0001608	0000001	742.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001614	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001952	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001953	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001917	0000001	400.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001499	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	1280.00	25/03/2020	0000005000696	02242X	864276	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001538	0000001	120.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001539	0000001	80.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	1520.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001416	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001374	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001378	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001182	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001184	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001185	0000001	60.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	100.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	370.00	25/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002280	0000001	1200.00	25/03/2020	0000000078336	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002281	0000001	1200.00	25/03/2020	0000000078336	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002162	0000001	6406.59	25/03/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002165	0000001	1576.00	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002166	0000001	1576.00	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002168	0000001	1742.00	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002169	0000001	1908.00	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002170	0000001	1410.00	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	9107.15	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002172	0000001	4022.40	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002148	0000001	2925.00	25/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002174	0000001	9000.00	25/03/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001748	0000001	737.40	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	565.60	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001831	0000001	800.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000001	800.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000001	544.00	25/03/2020	0000005000696	02242X	864278	10.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002086	0000001	383.93	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	750.00	25/03/2020	0000000078336	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002065	0000001	1050.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000001	367.20	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	960.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001040	0000001	1000.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	200.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001551	0000001	80.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001552	0000001	180.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001624	0000001	80.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001594	0000001	1360.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001545	0000001	489.60	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001546	0000001	600.00	25/03/2020	0000000078336	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002147	0000001	1087.20	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002097	0000001	150.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002098	0000001	650.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001747	0000001	331.20	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001754	0000001	900.00	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	210.00	25/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000022	13325.18	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001734	0000001	574.60	25/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001961	0000001	1100.00	25/03/2020	0000000078336	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001650	0000001	400.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001288	0000001	280.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	800.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001635	0000001	1000.00	26/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002130	0000001	218959.98	26/03/2020	0000006470943	022216	000000	4379.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002135	0000001	187634.17	26/03/2020	0000006470986	022216	000000	3752.68	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001637	0000001	400.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001654	0000001	2000.00	26/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001653	0000001	700.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002209	0000001	5096.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001471	0000001	550.00	26/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001677	0000001	943.00	26/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001616	0000001	758.03	26/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001627	0000001	300.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001652	0000001	1600.00	26/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001660	0000001	400.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001671	0000001	1280.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001626	0000001	954.00	26/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001636	0000001	700.00	26/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001657	0000001	1120.00	26/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001668	0000001	800.00	26/03/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001669	0000001	1120.00	26/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	349.00	26/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	141.00	26/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	517.00	26/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	318.75	26/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	400.00	26/03/2020	0000000078972	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	700.00	26/03/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002150	0000001	199.33	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	133.69	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002140	0000001	86.88	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002079	0000001	118.55	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002080	0000001	29.35	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002137	0000001	324.69	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002139	0000001	64.55	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	76.83	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	76.83	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002151	0000001	136.72	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002152	0000001	42.69	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002136	0000001	244.94	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002141	0000001	316.23	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002143	0000001	7.35	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002078	0000001	21.14	27/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002180	0000001	14485.61	30/03/2020	0000005000696	02242X	000000	3031.02	1	Conta Corrente	NULL
Secretaria de Financas	0002188	0000001	17033.99	30/03/2020	0000005000696	02242X	000000	3699.54	1	Conta Corrente	NULL
Secretaria de Financas	0002303	0000001	9235.30	30/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000023	6152.84	30/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000024	0.20	30/03/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	222659.94	30/03/2020	0000000131245	02242X	000000	49632.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	730870.56	30/03/2020	0000000131245	02242X	000000	179306.49	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	29556.32	30/03/2020	0000000131245	02242X	000000	7288.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	186420.30	30/03/2020	0000000131245	02242X	000000	50058.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002197	0000001	54576.79	30/03/2020	0000005000696	02242X	000000	10135.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002305	0000001	24666.29	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002306	0000001	22089.66	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002307	0000001	88614.75	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002308	0000001	3765.78	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002309	0000001	89964.21	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002310	0000001	22426.05	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002311	0000001	3823.12	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	3786.62	30/03/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002201	0000001	20731.24	30/03/2020	0000005000696	02242X	000000	4803.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002185	0000001	110819.23	30/03/2020	0000005000696	02242X	000000	27638.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002225	0000001	1045.00	30/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002248	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002249	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002250	0000001	4552.21	30/03/2020	0000005000696	02242X	000000	927.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002251	0000001	700.00	30/03/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002253	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002254	0000001	3650.17	30/03/2020	0000005000696	02242X	000000	453.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002255	0000001	1125.00	30/03/2020	0000000184381	02242X	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000001	1000.00	30/03/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002261	0000001	1045.00	30/03/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002262	0000001	1045.00	30/03/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002263	0000001	1045.00	30/03/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002264	0000001	1100.00	30/03/2020	0000000192007	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002228	0000001	1045.00	30/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002229	0000001	1045.00	30/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002230	0000001	1045.00	30/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002236	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002237	0000001	800.00	30/03/2020	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002239	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002241	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002242	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002243	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002244	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002245	0000001	1045.00	30/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002246	0000001	3636.71	30/03/2020	0000005000696	02242X	000000	647.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002277	0000001	1200.00	30/03/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001109	0000002	250.00	30/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002202	0000001	44330.87	30/03/2020	0000005000696	02242X	000000	10655.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	62846.17	30/03/2020	0000005000696	02242X	000000	13099.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	122523.96	30/03/2020	0000005000696	02242X	000000	32877.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	7557.81	30/03/2020	0000005000696	02242X	000000	2134.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	20495.58	30/03/2020	0000005000696	02242X	000000	7106.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	104825.42	31/03/2020	0000000191795	02242X	000000	23531.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000003	73.15	31/03/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000003	31.35	31/03/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000003	240.35	31/03/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000003	167.20	31/03/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000773	0000003	10.45	31/03/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002231	0000001	1045.00	31/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002232	0000001	1045.00	31/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002233	0000001	1045.00	31/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002234	0000001	1045.00	31/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002235	0000001	1045.00	31/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002275	0000001	1045.00	31/03/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002226	0000001	1045.00	31/03/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	39000.00	31/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000002	45010.36	31/03/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000003	154265.58	31/03/2020	0000000078972	02242X	000000	54265.58	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000003	303.05	31/03/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000003	177.65	31/03/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000003	182.40	31/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000003	52.25	31/03/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000003	182.88	31/03/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000002	10.45	31/03/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002287	0000001	10.45	31/03/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002290	0000001	569.83	31/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002291	0000001	45012.43	31/03/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000003	540.55	31/03/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000003	428.45	31/03/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000003	94.05	31/03/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000003	69.05	31/03/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000002	94.05	31/03/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001642	0000001	800.00	01/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	3000.00	01/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002296	0000001	1200.00	01/04/2020	0000005000696	02242X	864291	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	1200.00	01/04/2020	0000005000696	02242X	864292	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002297	0000001	4116.00	01/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002603	0000001	200.00	01/04/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002604	0000001	170.00	01/04/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002605	0000001	270.00	01/04/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002606	0000001	250.00	01/04/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002607	0000001	270.00	01/04/2020	0000000101346	02242X	854649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002608	0000001	200.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002609	0000001	180.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002610	0000001	250.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002611	0000001	300.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002612	0000001	200.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002613	0000001	200.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002614	0000001	250.00	01/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	3900.00	01/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	4044.78	01/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	7351.45	02/04/2020	0000000191795	02242X	000000	860.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	3872.00	02/04/2020	0000000191795	02242X	000000	373.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	10622.00	02/04/2020	0000000191795	02242X	000000	2158.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	15359.00	02/04/2020	0000000191795	02242X	000000	1784.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	6312.00	02/04/2020	0000000191795	02242X	000000	620.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	68853.45	02/04/2020	0000000191795	02242X	000000	9687.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	88046.08	02/04/2020	0000000191795	02242X	000000	20047.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	2554.70	02/04/2020	0000000191795	02242X	000000	120.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	18165.58	02/04/2020	0000000191795	02242X	000000	2425.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	108910.97	02/04/2020	0000000191795	02242X	000000	22098.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	7835.83	02/04/2020	0000000191795	02242X	000000	611.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	47514.75	02/04/2020	0000000191795	02242X	000000	7200.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002153	0000001	600.00	02/04/2020	0000000101346	02242X	854659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001666	0000001	200.00	02/04/2020	0000005000696	02242X	864284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001655	0000001	400.00	02/04/2020	0000005000696	02242X	864287	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001638	0000001	880.00	02/04/2020	0000005000696	02242X	864281	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001649	0000001	1200.00	02/04/2020	0000005000696	02242X	864283	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001643	0000001	500.00	02/04/2020	0000005000696	02242X	864282	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001658	0000001	600.00	02/04/2020	0000005000696	02242X	864286	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001664	0000001	700.00	02/04/2020	0000005000696	02242X	864285	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002267	0000001	3402.00	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002343	0000001	1000.00	03/04/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002175	0000001	7720.40	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	1740.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002212	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002213	0000001	1740.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	1740.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002215	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002216	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002217	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	1740.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002221	0000001	1740.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	1160.00	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002173	0000001	7768.11	03/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002055	0000001	224.48	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002056	0000001	2004.00	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	2060.00	03/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002049	0000001	2610.00	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002052	0000001	10051.20	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002053	0000001	3596.00	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002054	0000001	1620.00	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002294	0000001	2340.00	03/04/2020	0000000101524	02242X	000000	44.80	1	Conta Corrente	NULL
Secretaria de Saude	0002323	0000001	1000.00	03/04/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	5897.80	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	38.84	03/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	28.47	03/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	2000.00	03/04/2020	0000005000696	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0002542	0000001	1750.00	03/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002265	0000001	500.00	03/04/2020	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002266	0000001	1045.00	03/04/2020	0000000184314	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002268	0000001	1045.00	03/04/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002340	0000001	700.00	03/04/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002341	0000001	1045.00	03/04/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	215.68	03/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002207	0000001	37.91	03/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	3000.00	03/04/2020	0000000191795	02242X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	30.55	03/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	38848.00	03/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	5400.00	03/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	43387.00	03/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002224	0000001	21.62	03/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002457	0000001	38.26	06/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002518	0000001	2000.00	06/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002461	0000001	84.78	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	800.00	06/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	3550.00	06/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000001	152.60	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	68.21	06/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002161	0000001	1079.50	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002083	0000001	46829.22	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001425	0000002	30000.00	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001883	0000002	1844.50	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002087	0000001	1067.18	06/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002456	0000001	68.21	06/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002567	0000001	400.00	07/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002577	0000001	400.00	07/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002568	0000001	1315.00	07/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002639	0000001	5000.00	07/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	1000.00	07/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002564	0000001	1000.00	07/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	1400.00	07/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	1511.20	07/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002469	0000001	350.00	07/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002591	0000001	875.00	07/04/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002787	0000001	220.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002788	0000001	150.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002790	0000001	200.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002792	0000001	150.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002794	0000001	270.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002813	0000001	150.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002814	0000001	100.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000001	150.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000001	150.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000001	250.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000001	250.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000001	300.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002820	0000001	250.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002821	0000001	300.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002823	0000001	270.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002824	0000001	250.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002825	0000001	250.00	08/04/2020	0000000101346	02242X	854650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002827	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002828	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002829	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002830	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002831	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002837	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002847	0000001	200.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002849	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002850	0000001	100.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002851	0000001	80.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002852	0000001	280.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002853	0000001	230.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002855	0000001	70.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002470	0000001	100.00	08/04/2020	0000005000696	02242X	864368	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002471	0000001	100.00	08/04/2020	0000005000696	02242X	864369	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002472	0000001	100.00	08/04/2020	0000005000696	02242X	864360	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002473	0000001	100.00	08/04/2020	0000005000696	02242X	864370	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002474	0000001	100.00	08/04/2020	0000005000696	02242X	864371	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002475	0000001	100.00	08/04/2020	0000005000696	02242X	864372	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002476	0000001	100.00	08/04/2020	0000005000696	02242X	864373	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002478	0000001	100.00	08/04/2020	0000005000696	02242X	864361	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002481	0000001	100.00	08/04/2020	0000005000696	02242X	864374	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002482	0000001	100.00	08/04/2020	0000005000696	02242X	864375	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002483	0000001	100.00	08/04/2020	0000005000696	02242X	864376	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002484	0000001	100.00	08/04/2020	0000005000696	02242X	864362	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002486	0000001	100.00	08/04/2020	0000005000696	02242X	864377	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002503	0000001	100.00	08/04/2020	0000005000696	02242X	864363	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002504	0000001	100.00	08/04/2020	0000005000696	02242X	864378	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002505	0000001	100.00	08/04/2020	0000005000696	02242X	864379	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002506	0000001	100.00	08/04/2020	0000005000696	02242X	864380	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002508	0000001	100.00	08/04/2020	0000005000696	02242X	864381	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002509	0000001	100.00	08/04/2020	0000005000696	02242X	864382	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002510	0000001	100.00	08/04/2020	0000005000696	02242X	864383	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002522	0000001	100.00	08/04/2020	0000005000696	02242X	864364	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002525	0000001	100.00	08/04/2020	0000005000696	02242X	864384	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002526	0000001	100.00	08/04/2020	0000005000696	02242X	864365	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002528	0000001	100.00	08/04/2020	0000005000696	02242X	864385	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002529	0000001	100.00	08/04/2020	0000005000696	02242X	864386	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002530	0000001	100.00	08/04/2020	0000005000696	02242X	864387	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002531	0000001	100.00	08/04/2020	0000005000696	02242X	864388	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002532	0000001	100.00	08/04/2020	0000005000696	02242X	864389	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002533	0000001	100.00	08/04/2020	0000005000696	02242X	864390	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002534	0000001	100.00	08/04/2020	0000005000696	02242X	864391	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002535	0000001	100.00	08/04/2020	0000005000696	02242X	864392	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002536	0000001	100.00	08/04/2020	0000005000696	02242X	864393	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002537	0000001	100.00	08/04/2020	0000005000696	02242X	864394	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002538	0000001	100.00	08/04/2020	0000005000696	02242X	864395	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002539	0000001	100.00	08/04/2020	0000005000696	02242X	864396	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002540	0000001	100.00	08/04/2020	0000005000696	02242X	864397	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002541	0000001	100.00	08/04/2020	0000005000696	02242X	864398	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002459	0000001	100.00	08/04/2020	0000005000696	02242X	864355	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002344	0000001	100.00	08/04/2020	0000005000696	02242X	864306	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002345	0000001	100.00	08/04/2020	0000005000696	02242X	864307	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002348	0000001	100.00	08/04/2020	0000005000696	02242X	864296	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002351	0000001	100.00	08/04/2020	0000005000696	02242X	864310	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002352	0000001	100.00	08/04/2020	0000005000696	02242X	864297	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002353	0000001	100.00	08/04/2020	0000005000696	02242X	864298	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002354	0000001	100.00	08/04/2020	0000005000696	02242X	864299	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002357	0000001	100.00	08/04/2020	0000005000696	02242X	864309	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002360	0000001	100.00	08/04/2020	0000005000696	02242X	864300	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002361	0000001	100.00	08/04/2020	0000005000696	02242X	864311	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002362	0000001	100.00	08/04/2020	0000005000696	02242X	864312	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002364	0000001	100.00	08/04/2020	0000005000696	02242X	864301	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002365	0000001	100.00	08/04/2020	0000005000696	02242X	864302	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002368	0000001	100.00	08/04/2020	0000005000696	02242X	864303	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002370	0000001	100.00	08/04/2020	0000005000696	02242X	864304	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002371	0000001	100.00	08/04/2020	0000005000696	02242X	864313	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002372	0000001	100.00	08/04/2020	0000005000696	02242X	864305	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002373	0000001	100.00	08/04/2020	0000005000696	02242X	864314	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002374	0000001	100.00	08/04/2020	0000005000696	02242X	864315	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002375	0000001	100.00	08/04/2020	0000005000696	02242X	864316	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002376	0000001	100.00	08/04/2020	0000005000696	02242X	864317	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002377	0000001	100.00	08/04/2020	0000005000696	02242X	864318	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002379	0000001	100.00	08/04/2020	0000005000696	02242X	864319	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002380	0000001	100.00	08/04/2020	0000005000696	02242X	864330	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002381	0000001	100.00	08/04/2020	0000005000696	02242X	864320	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002383	0000001	100.00	08/04/2020	0000005000696	02242X	864331	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002387	0000001	100.00	08/04/2020	0000005000696	02242X	864332	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002388	0000001	100.00	08/04/2020	0000005000696	02242X	864321	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002389	0000001	100.00	08/04/2020	0000005000696	02242X	864333	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002390	0000001	100.00	08/04/2020	0000005000696	02242X	864334	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002394	0000001	100.00	08/04/2020	0000005000696	02242X	864322	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002395	0000001	100.00	08/04/2020	0000005000696	02242X	864335	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002397	0000001	100.00	08/04/2020	0000005000696	02242X	864323	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002399	0000001	100.00	08/04/2020	0000005000696	02242X	864336	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002400	0000001	100.00	08/04/2020	0000005000696	02242X	864324	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002403	0000001	100.00	08/04/2020	0000005000696	02242X	864337	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002406	0000001	100.00	08/04/2020	0000005000696	02242X	864338	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002409	0000001	100.00	08/04/2020	0000005000696	02242X	864339	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002410	0000001	100.00	08/04/2020	0000005000696	02242X	864340	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002412	0000001	100.00	08/04/2020	0000005000696	02242X	864341	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002415	0000001	100.00	08/04/2020	0000005000696	02242X	864325	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002417	0000001	100.00	08/04/2020	0000005000696	02242X	864326	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002418	0000001	100.00	08/04/2020	0000005000696	02242X	864327	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002422	0000001	100.00	08/04/2020	0000005000696	02242X	864342	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002425	0000001	100.00	08/04/2020	0000005000696	02242X	864343	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002429	0000001	100.00	08/04/2020	0000005000696	02242X	864328	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002432	0000001	100.00	08/04/2020	0000005000696	02242X	864344	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002437	0000001	100.00	08/04/2020	0000005000696	02242X	864345	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002441	0000001	100.00	08/04/2020	0000005000696	02242X	864329	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002443	0000001	100.00	08/04/2020	0000005000696	02242X	864346	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002444	0000001	100.00	08/04/2020	0000005000696	02242X	864347	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002446	0000001	100.00	08/04/2020	0000005000696	02242X	864348	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002447	0000001	100.00	08/04/2020	0000005000696	02242X	864349	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002449	0000001	100.00	08/04/2020	0000005000696	02242X	864350	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002451	0000001	100.00	08/04/2020	0000005000696	02242X	864351	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002452	0000001	100.00	08/04/2020	0000005000696	02242X	864352	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002453	0000001	100.00	08/04/2020	0000005000696	02242X	864354	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002455	0000001	100.00	08/04/2020	0000005000696	02242X	864353	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002463	0000001	100.00	08/04/2020	0000005000696	02242X	864356	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002464	0000001	100.00	08/04/2020	0000005000696	02242X	864366	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002465	0000001	100.00	08/04/2020	0000005000696	02242X	864367	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002466	0000001	100.00	08/04/2020	0000005000696	02242X	864357	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002467	0000001	100.00	08/04/2020	0000005000696	02242X	864358	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002468	0000001	100.00	08/04/2020	0000005000696	02242X	864359	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	1100.00	08/04/2020	0000005000696	02242X	864400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	1890.00	08/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	489.50	08/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002833	0000001	370.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002834	0000001	50.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002835	0000001	240.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002836	0000001	150.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002838	0000001	190.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002840	0000001	80.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002841	0000001	50.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002842	0000001	50.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002843	0000001	370.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002846	0000001	350.00	08/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002600	0000001	13600.84	08/04/2020	0000005000696	02242X	000000	277.57	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002590	0000001	9000.00	08/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002543	0000001	1000.00	08/04/2020	0000005000696	02242X	864399	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0002186	0000001	12750.00	09/04/2020	0000005000696	02242X	000000	1154.15	1	Conta Corrente	NULL
Secretaria de Financas	0002187	0000001	2568.45	09/04/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0002696	0000001	1045.00	09/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002699	0000001	1567.50	09/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002720	0000001	26685.57	09/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002722	0000001	60.26	09/04/2020	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000025	6784.23	09/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002181	0000001	19200.00	09/04/2020	0000005000696	02242X	000000	4575.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0002179	0000001	11113.41	09/04/2020	0000005000696	02242X	000000	1032.06	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000004	1112.00	09/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002182	0000001	14955.00	09/04/2020	0000005000696	02242X	000000	1173.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001667	0000001	1440.00	09/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001617	0000001	28619.67	09/04/2020	0000005000696	02242X	000000	777.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001619	0000001	10332.41	09/04/2020	0000005000696	02242X	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002198	0000001	142944.32	09/04/2020	0000005000696	02242X	000000	15003.91	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002199	0000001	24849.00	09/04/2020	0000005000696	02242X	000000	3385.95	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002200	0000001	6000.00	09/04/2020	0000005000696	02242X	000000	492.96	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002206	0000001	16108.00	09/04/2020	0000005000696	02242X	000000	2359.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002645	0000001	77500.00	09/04/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002184	0000001	23098.00	09/04/2020	0000005000696	02242X	000000	1887.78	1	Conta Corrente	NULL
Secretaria de Saude	0002189	0000001	30808.66	09/04/2020	0000000078972	02242X	000000	2566.26	1	Conta Corrente	NULL
Secretaria de Saude	0002190	0000001	21233.88	09/04/2020	0000000078972	02242X	000000	5069.36	1	Conta Corrente	NULL
Secretaria de Saude	0002191	0000001	3450.00	09/04/2020	0000000078972	02242X	000000	453.36	1	Conta Corrente	NULL
Secretaria de Saude	0001618	0000001	11401.73	09/04/2020	0000005000696	02242X	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	19488.83	09/04/2020	0000005000696	02242X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	29656.85	09/04/2020	0000005000696	02242X	000000	388.96	1	Conta Corrente	NULL
Secretaria de Acao Social	0002203	0000001	15928.00	09/04/2020	0000005000696	02242X	000000	1245.36	1	Conta Corrente	NULL
Secretaria de Acao Social	0002204	0000001	6270.00	09/04/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002205	0000001	6136.96	09/04/2020	0000005000696	02242X	000000	611.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002884	0000001	150.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002885	0000001	250.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002886	0000001	250.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002887	0000001	300.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002888	0000001	250.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002889	0000001	300.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002890	0000001	150.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002891	0000001	150.00	09/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002252	0000001	5144.68	09/04/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002247	0000001	3799.68	09/04/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001673	0000001	1360.00	09/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001633	0000001	1300.00	09/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002873	0000001	150.00	09/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002874	0000001	150.00	09/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002875	0000001	150.00	09/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002876	0000001	150.00	09/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002877	0000001	150.00	09/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002878	0000001	150.00	09/04/2020	0000005000696	02242X	864288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002893	0000001	150.00	13/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002894	0000001	150.00	13/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002895	0000001	150.00	13/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002896	0000001	200.00	13/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002897	0000001	150.00	13/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002905	0000001	150.00	13/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002583	0000001	79.88	13/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002585	0000001	50.84	13/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002593	0000001	122.84	13/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	151.10	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002774	0000001	9585.50	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002775	0000001	2768.21	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	33485.37	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002779	0000001	185.06	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	150.27	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002783	0000001	9558.75	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	10021.17	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	2773.99	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002793	0000001	2905.74	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	33504.01	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002796	0000001	185.06	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	151.10	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	35813.05	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	14530.00	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	185.06	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	9551.17	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	2100.00	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	1550.80	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	1351.00	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	4053.35	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002581	0000001	126.13	13/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	3500.00	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	1151.65	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	35998.19	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	17230.00	13/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	17181.10	13/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	70.65	13/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002588	0000001	1000.00	13/04/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002548	0000001	105.65	13/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002549	0000001	68.21	13/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002580	0000001	71.31	13/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002906	0000001	4798.11	13/04/2020	0000005000696	02242X	864406	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002907	0000001	554.53	13/04/2020	0000005000696	02242X	864406	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002551	0000001	234.83	13/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002285	0000001	1045.00	13/04/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0002626	0000001	1045.00	13/04/2020	0000000078344	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0002643	0000001	1045.00	14/04/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0002382	0000001	546.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002289	0000001	1500.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002864	0000001	1567.50	14/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001564	0000001	3800.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000026	1043.99	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002393	0000001	533.80	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002413	0000001	4080.00	14/04/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002414	0000001	800.00	14/04/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002420	0000001	800.00	14/04/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002430	0000001	800.00	14/04/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002223	0000001	1360.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002299	0000001	1360.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002324	0000001	600.00	14/04/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002644	0000001	600.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002208	0000001	2320.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002863	0000001	24270.00	14/04/2020	0000000109940	02242X	000000	1213.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002898	0000001	900.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002687	0000001	88.78	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	921.80	14/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002396	0000001	544.40	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002558	0000001	7440.00	14/04/2020	0000000131245	02242X	000000	148.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002589	0000001	1900.00	14/04/2020	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002594	0000001	8792.14	14/04/2020	0000000131245	02242X	000000	351.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002595	0000001	300.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000001	7536.12	14/04/2020	0000000131245	02242X	000000	301.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	1502.20	14/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002676	0000001	500.00	14/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002678	0000001	445.00	14/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002637	0000001	244.40	14/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002638	0000001	33.11	14/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000542	0000001	6000.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000538	0000001	700.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000822	0000001	17347.50	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002559	0000001	7635.20	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001757	0000001	3780.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002565	0000001	8718.36	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002566	0000001	4431.29	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002621	0000001	2880.00	14/04/2020	0000005000696	02242X	000000	57.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002622	0000001	3420.00	14/04/2020	0000005000696	02242X	000000	68.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002552	0000001	1912.00	14/04/2020	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002416	0000001	800.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002665	0000001	2750.00	14/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002666	0000001	4642.00	14/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002668	0000001	3498.00	14/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002671	0000001	2354.00	14/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002674	0000001	3388.00	14/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002677	0000001	1045.00	14/04/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002680	0000001	500.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002630	0000001	1045.00	14/04/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002627	0000001	400.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002571	0000001	203.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	120.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	108.83	14/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002616	0000001	37.91	14/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002617	0000001	76.83	14/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002584	0000001	120.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002586	0000001	1850.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	80.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002330	0000001	80.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002333	0000001	80.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002448	0000001	1200.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002450	0000001	3705.00	14/04/2020	0000005000696	02242X	000000	185.25	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	516.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000001	1520.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002629	0000001	350.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002725	0000001	2000.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000001	5960.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000578	0000001	3710.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000579	0000001	630.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	28063.15	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000002	4250.14	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	3830.45	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	225.51	14/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	2800.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	584.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	3000.00	14/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	180.00	14/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002575	0000001	900.00	14/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	67.25	14/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	12151.25	14/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	111479.83	14/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	1000.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	156.53	14/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002301	0000001	554.80	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002765	0000001	87.78	14/04/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002892	0000001	1988.62	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002569	0000001	1278.55	14/04/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002764	0000001	1500.00	14/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002640	0000001	1200.00	15/04/2020	0000005000696	02242X	864409	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002346	0000001	100.00	15/04/2020	0000005000696	02242X	864418	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001731	0000001	1250.00	15/04/2020	0000005000696	02242X	864422	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	1045.00	15/04/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002582	0000001	700.00	15/04/2020	0000005000696	02242X	864408	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002623	0000001	1350.00	15/04/2020	0000005000696	02242X	864411	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002628	0000001	500.00	15/04/2020	0000005000696	02242X	864410	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002631	0000001	1045.00	15/04/2020	0000005000696	02242X	864413	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002633	0000001	750.00	15/04/2020	0000005000696	02242X	864414	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002635	0000001	1200.00	15/04/2020	0000005000696	02242X	864416	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002636	0000001	1200.00	15/04/2020	0000005000696	02242X	864415	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002554	0000001	3998.70	15/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002555	0000001	6500.76	15/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002556	0000001	2750.00	15/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002557	0000001	6402.00	15/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002625	0000001	500.00	15/04/2020	0000005000696	02242X	864412	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000836	0000001	5264.00	15/04/2020	0000005000696	02242X	864417	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000004	8743.78	15/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	1000.00	15/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002667	0000001	1000.00	15/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002672	0000001	1000.00	15/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	1400.00	15/04/2020	0000000109207	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002669	0000001	1200.00	15/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002670	0000001	2200.00	15/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000004	102.00	15/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000444	0000002	2500.00	16/04/2020	0000005000696	02242X	864441	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002778	0000001	900.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002681	0000001	1600.00	16/04/2020	0000005000696	02242X	864426	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002660	0000001	1440.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002697	0000001	1000.00	16/04/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002709	0000001	1800.00	16/04/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002724	0000001	1000.00	16/04/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002729	0000001	400.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002752	0000001	30.00	16/04/2020	0000005000696	02242X	000000	1.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002756	0000001	80.00	16/04/2020	0000005000696	02242X	000000	4.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	1500.00	16/04/2020	0000000109207	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002655	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002658	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002700	0000001	800.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002715	0000001	3000.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002734	0000001	800.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002740	0000001	1000.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002753	0000001	3500.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002754	0000001	60.00	16/04/2020	0000005000696	02242X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002758	0000001	2500.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	4296.25	16/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002992	0000001	1000.00	16/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000201	0000002	320.00	16/04/2020	0000005000696	02242X	864423	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000083	0000001	6080.00	16/04/2020	0000005000696	02242X	864425	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002703	0000001	2000.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002706	0000001	700.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002810	0000001	2880.00	16/04/2020	0000005000696	02242X	000000	57.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002618	0000001	2520.00	16/04/2020	0000005000696	02242X	864419	50.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002619	0000001	2560.00	16/04/2020	0000005000696	02242X	864420	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002620	0000001	3600.00	16/04/2020	0000005000696	02242X	864421	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002563	0000001	4087.92	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001736	0000001	3920.00	16/04/2020	0000005000696	02242X	864424	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002570	0000001	1500.00	16/04/2020	0000005000696	02242X	864405	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002738	0000001	400.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002762	0000001	1500.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002773	0000001	2417.85	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002690	0000001	2000.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002714	0000001	2500.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002858	0000001	1400.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002736	0000001	1360.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002784	0000001	120.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002785	0000001	120.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002786	0000001	80.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	1600.00	16/04/2020	0000000078972	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0002693	0000001	2500.00	16/04/2020	0000000078972	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000001	2900.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000001	1000.00	16/04/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000001	2530.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000001	1000.00	16/04/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	2400.00	16/04/2020	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0002721	0000001	2000.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002723	0000001	2000.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000001	80.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	1092.60	16/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	3952.40	16/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	1045.00	16/04/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	4623.00	16/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	2049.05	16/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	1360.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	2490.00	16/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	1000.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	1200.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	300.00	16/04/2020	0000005000696	02242X	864433	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	1000.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	500.00	16/04/2020	0000005000696	02242X	864434	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	18.00	16/04/2020	0000000078972	02242X	000000	0.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002757	0000001	4500.00	16/04/2020	0000000191795	02242X	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	2200.00	16/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	1440.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	900.00	16/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002657	0000001	1120.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002659	0000001	800.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002695	0000001	1120.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002713	0000001	2000.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002730	0000001	954.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002739	0000001	700.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002751	0000001	54.00	16/04/2020	0000005000696	02242X	000000	2.70	1	Conta Corrente	NULL
Secretaria de Acao Social	0002755	0000001	300.00	16/04/2020	0000005000696	02242X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002649	0000001	1360.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002654	0000001	1280.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002686	0000001	400.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002727	0000001	1600.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002743	0000001	1300.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002749	0000001	300.00	16/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002882	0000001	370.00	16/04/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002679	0000001	200.00	17/04/2020	0000005000696	02242X	864427	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002915	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002925	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002926	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002927	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002928	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002929	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002930	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002931	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002932	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002933	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002934	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002935	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002936	0000001	200.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002937	0000001	100.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002938	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002939	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002940	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002941	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002942	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002943	0000001	200.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002944	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002945	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002946	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002947	0000001	150.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002948	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002949	0000001	150.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002950	0000001	150.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002951	0000001	150.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002952	0000001	150.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002953	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002954	0000001	70.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002955	0000001	500.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002956	0000001	200.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002958	0000001	500.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002960	0000001	200.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002961	0000001	400.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002962	0000001	130.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002963	0000001	70.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002964	0000001	370.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002965	0000001	80.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002966	0000001	200.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002967	0000001	150.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002972	0000001	150.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002973	0000001	150.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002974	0000001	250.00	17/04/2020	0000005000696	02242X	864290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002975	0000001	300.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002976	0000001	150.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002977	0000001	200.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002978	0000001	80.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002979	0000001	300.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002980	0000001	250.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002981	0000001	200.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002982	0000001	250.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002985	0000001	200.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002986	0000001	470.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002987	0000001	150.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002988	0000001	200.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002807	0000001	10000.00	17/04/2020	0000005000696	02242X	864446	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	5362.63	17/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	770.00	17/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	263.20	17/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	424.88	17/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	308.15	17/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	133.03	17/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	66.25	17/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	42.79	17/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002763	0000001	2016.00	17/04/2020	0000005000696	02242X	864439	40.32	1	Conta Corrente	NULL
Secretaria de Saude	0002776	0000001	3000.00	17/04/2020	0000005000696	02242X	864445	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002880	0000001	1200.00	17/04/2020	0000005000696	02242X	864442	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000001	76.83	17/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002916	0000001	450.18	17/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002918	0000001	536.64	17/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002689	0000001	800.00	17/04/2020	0000005000696	02242X	864429	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002959	0000001	300.00	17/04/2020	0000005000696	02242X	864289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002983	0000001	1200.00	17/04/2020	0000005000696	02242X	864401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002984	0000001	200.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002989	0000001	200.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002990	0000001	100.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002991	0000001	100.00	17/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002782	0000001	1200.00	17/04/2020	0000005000696	02242X	864444	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002859	0000001	2940.00	17/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002860	0000001	4116.00	17/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000001	1330.00	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000001	47.22	17/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002845	0000001	37.91	17/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003010	0000001	6092.27	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003012	0000001	4333.03	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003013	0000001	3295.19	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	1000.00	17/04/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002574	0000001	1650.00	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002576	0000001	2265.12	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002578	0000001	2460.00	17/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002174	0000002	1009.22	17/04/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000001	700.00	17/04/2020	0000005000696	02242X	864428	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002692	0000001	600.00	17/04/2020	0000005000696	02242X	864430	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002061	0000001	1000.00	17/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002704	0000001	599.00	20/04/2020	0000005000696	02242X	864440	29.95	1	Conta Corrente	NULL
Secretaria de Administracao	0002848	0000001	1045.00	20/04/2020	0000000101524	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0002971	0000001	500.00	20/04/2020	0000000101346	02242X	854660	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002993	0000001	258.82	20/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002733	0000001	500.00	20/04/2020	0000005000696	02242X	864437	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003015	0000001	140.00	20/04/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002970	0000001	500.00	20/04/2020	0000000101346	02242X	854661	25.00	1	Conta Corrente	NULL
Secretaria de Financas	0003014	0000001	500.00	20/04/2020	0000000101346	02242X	854662	25.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000027	1770.07	20/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002999	0000001	78.56	20/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	1500.00	20/04/2020	0000000131245	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	1200.00	20/04/2020	0000000101346	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003009	0000001	135.88	20/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002780	0000001	350.00	20/04/2020	0000005000696	02242X	864443	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002732	0000001	1200.00	20/04/2020	0000005000696	02242X	864438	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002866	0000001	2090.00	20/04/2020	0000000101346	02242X	000000	104.50	1	Conta Corrente	NULL
Secretaria de Saude	0003000	0000001	125.51	20/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002745	0000001	1250.00	20/04/2020	0000005000696	02242X	864432	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003007	0000001	12900.00	20/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	8600.00	20/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	300.14	20/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	20544.08	20/04/2020	0000000191795	02242X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	31023.39	20/04/2020	0000000191795	02242X	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	1000.00	20/04/2020	0000005000696	02242X	864436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002701	0000001	400.00	20/04/2020	0000005000696	02242X	864431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002318	0000001	835.93	20/04/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003044	0000001	150.00	20/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003045	0000001	150.00	20/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003046	0000001	150.00	20/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002994	0000001	700.00	22/04/2020	0000005000696	02242X	864459	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002995	0000001	700.00	22/04/2020	0000005000696	02242X	864456	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002996	0000001	500.00	22/04/2020	0000005000696	02242X	864457	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002997	0000001	400.00	22/04/2020	0000005000696	02242X	864458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003016	0000001	300.00	22/04/2020	0000005000696	02242X	864455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003017	0000001	400.00	22/04/2020	0000005000696	02242X	864450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003018	0000001	1000.00	22/04/2020	0000005000696	02242X	864454	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003019	0000001	2500.00	22/04/2020	0000005000696	02242X	864452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003020	0000001	300.00	22/04/2020	0000005000696	02242X	864451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003023	0000001	1000.00	22/04/2020	0000005000696	02242X	864460	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003029	0000001	1500.00	22/04/2020	0000005000696	02242X	864453	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003036	0000001	60.32	22/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003039	0000001	37.91	22/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003040	0000001	1000.00	22/04/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003041	0000001	975.00	22/04/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003101	0000001	150.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003102	0000001	200.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003103	0000001	200.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003104	0000001	200.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	200.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003112	0000001	200.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003113	0000001	200.00	22/04/2020	0000005000696	02242X	864402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003114	0000001	200.00	22/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003116	0000001	150.00	22/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003117	0000001	150.00	22/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	800.00	22/04/2020	0000000191795	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	600.00	22/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003037	0000001	29.79	22/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003038	0000001	75.61	22/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003035	0000001	69.71	22/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003005	0000001	500.00	22/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003028	0000001	10916.38	22/04/2020	0000006470730	022217	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003063	0000001	285.71	22/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003011	0000001	4562.00	22/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003053	0000001	1200.00	22/04/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	1200.00	22/04/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003055	0000001	1200.00	22/04/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003056	0000001	1200.00	22/04/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000028	15302.23	22/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003096	0000001	683.09	22/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003115	0000001	25.94	22/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003118	0000001	224.99	22/04/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003121	0000001	356.65	22/04/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000004	1000.00	22/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000050	0000008	4867.20	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003033	0000001	2510.87	23/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000001	2692.80	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003003	0000001	1087.20	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	942.73	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002913	0000001	141.00	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002870	0000001	374.40	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002872	0000001	367.20	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003034	0000001	21944.65	23/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003085	0000001	8081.73	23/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003047	0000001	3724.00	23/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003059	0000001	4000.00	23/04/2020	0000005000696	02242X	864461	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002865	0000001	879.31	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002901	0000001	70.00	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002908	0000001	600.00	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002968	0000001	958.80	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002861	0000001	800.00	23/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002737	0000001	880.00	23/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003154	0000001	310.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003168	0000001	85.00	23/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002921	0000001	120.00	23/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002922	0000001	120.00	23/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002923	0000001	120.00	23/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000001	80.00	23/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002881	0000001	273.60	23/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002871	0000001	396.00	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002900	0000001	630.00	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002911	0000001	369.60	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003021	0000001	1696.18	23/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	1238.40	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	432.00	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	1670.40	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	5145.84	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003004	0000001	15383.26	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	4200.00	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	800.00	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	300.00	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	800.00	23/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003124	0000001	470.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003125	0000001	300.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003126	0000001	380.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003127	0000001	430.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003128	0000001	320.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003129	0000001	280.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003130	0000001	250.00	23/04/2020	0000005000696	02242X	864404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003132	0000001	150.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003143	0000001	250.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003144	0000001	150.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003145	0000001	210.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003147	0000001	100.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003148	0000001	200.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003149	0000001	1322.03	23/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003150	0000001	75.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003151	0000001	180.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003152	0000001	210.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003153	0000001	75.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003155	0000001	390.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003159	0000001	420.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003160	0000001	370.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003161	0000001	300.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000001	200.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003163	0000001	200.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003164	0000001	150.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003165	0000001	200.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003166	0000001	200.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003167	0000001	380.00	23/04/2020	0000005000696	02242X	864407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003169	0000001	500.00	23/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003025	0000001	980.46	23/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003171	0000001	340.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003172	0000001	300.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003173	0000001	400.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003174	0000001	350.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003175	0000001	300.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003176	0000001	300.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003177	0000001	300.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003180	0000001	380.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003186	0000001	180.00	24/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003187	0000001	200.00	24/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003188	0000001	180.00	24/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003189	0000001	200.00	24/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003178	0000001	600.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003179	0000001	500.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003181	0000001	350.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003182	0000001	250.00	24/04/2020	0000005000696	02242X	864447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003191	0000001	544.00	24/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003001	0000001	600.00	24/04/2020	0000005000696	02242X	864463	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003002	0000001	1800.00	24/04/2020	0000005000696	02242X	864464	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000029	258.23	24/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000030	5.65	27/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003122	0000001	18766.82	27/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003123	0000001	31579.55	27/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003109	0000001	34.27	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003214	0000001	410.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003199	0000001	180.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003200	0000001	200.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003201	0000001	200.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003202	0000001	200.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003203	0000001	180.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003204	0000001	180.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003205	0000001	200.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003206	0000001	200.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003207	0000001	100.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003208	0000001	300.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003209	0000001	250.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003210	0000001	230.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003211	0000001	300.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003212	0000001	1067.75	27/04/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003183	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003184	0000001	2322.00	27/04/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003185	0000001	1200.00	27/04/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003217	0000001	728.00	27/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003067	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003071	0000001	700.00	27/04/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003072	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003073	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003074	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003075	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003076	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003077	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003078	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003079	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003080	0000001	600.00	27/04/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003081	0000001	1045.00	27/04/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003083	0000001	1045.00	27/04/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003087	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003088	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003089	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003091	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003092	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003093	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003094	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003095	0000001	600.00	27/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003097	0000001	99.71	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003098	0000001	62.23	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003099	0000001	43.45	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003100	0000001	165.72	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	112.06	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003108	0000001	38.73	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003157	0000001	42.67	27/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	1045.00	28/04/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	1000.00	28/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	1000.00	28/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	595.60	28/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002856	0000001	400.00	28/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002227	0000001	450.00	28/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003219	0000001	700.00	28/04/2020	0000000192007	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003252	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003282	0000001	200.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003283	0000001	200.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003285	0000001	300.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003332	0000001	300.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003333	0000001	250.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003225	0000001	200.00	28/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003242	0000001	150.00	28/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003243	0000001	150.00	28/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003244	0000001	150.00	28/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003245	0000001	150.00	28/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003246	0000001	150.00	28/04/2020	0000005000696	02242X	864448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003247	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003248	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003249	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003250	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003257	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003259	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003261	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003262	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003265	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003267	0000001	150.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003268	0000001	200.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003270	0000001	200.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003273	0000001	75.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003275	0000001	100.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003277	0000001	75.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003212	0000002	432.25	28/04/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003213	0000001	600.00	28/04/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003214	0000002	190.00	28/04/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003119	0000001	3087.24	28/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003106	0000001	6254.00	28/04/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003146	0000001	2730.00	28/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003195	0000001	5301.82	28/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003196	0000001	5157.40	28/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003197	0000001	2529.20	28/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003198	0000001	5790.00	28/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003287	0000001	200.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003288	0000001	350.00	28/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003233	0000001	3786.80	28/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003317	0000001	471.00	28/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003026	0000001	370.00	28/04/2020	0000005000696	02242X	864462	18.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000001	1885.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003231	0000001	1885.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003234	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003236	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003239	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003240	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003241	0000001	2030.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003064	0000001	1595.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003065	0000001	1740.00	28/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003365	0000001	50000.00	29/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	22124.38	29/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003368	0000001	88260.66	29/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003369	0000001	3765.78	29/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003370	0000001	24687.90	29/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000002	2096.00	29/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003334	0000001	150.00	29/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003335	0000001	150.00	29/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003336	0000001	150.00	29/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003337	0000001	150.00	29/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003338	0000001	200.00	29/04/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	9033.75	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	2609.23	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	31567.04	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	174.46	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	141.66	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	9011.13	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	2615.06	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	31584.61	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	174.46	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	142.44	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	9447.07	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	2739.27	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	33761.38	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	174.46	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	142.44	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	9447.07	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	2739.27	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	33736.19	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	174.46	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	142.44	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	10021.17	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	2905.74	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	36122.50	29/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	3872.00	30/04/2020	0000000191795	02242X	000000	373.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	64559.10	30/04/2020	0000000191795	02242X	000000	14341.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	44432.56	30/04/2020	0000000191795	02242X	000000	7135.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	29986.22	30/04/2020	0000000191795	02242X	000000	8552.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	20870.03	30/04/2020	0000000191795	02242X	000000	6616.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	8074.77	30/04/2020	0000000191795	02242X	000000	2525.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	1799.00	30/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	82718.38	30/04/2020	0000000191795	02242X	000000	20137.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	87361.07	30/04/2020	0000000191795	02242X	000000	24198.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	121923.45	30/04/2020	0000000191795	02242X	000000	32497.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	2554.70	30/04/2020	0000000191795	02242X	000000	120.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	10622.00	30/04/2020	0000000191795	02242X	000000	2158.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003321	0000001	6312.00	30/04/2020	0000000191795	02242X	000000	620.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003323	0000001	18165.58	30/04/2020	0000000191795	02242X	000000	2002.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	99810.97	30/04/2020	0000000191795	02242X	000000	19948.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	7843.03	30/04/2020	0000000191795	02242X	000000	611.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	11685.45	30/04/2020	0000000191795	02242X	000000	1949.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	63999.21	30/04/2020	0000000191795	02242X	000000	8632.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	15359.00	30/04/2020	0000000191795	02242X	000000	1784.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003340	0000001	1200.00	30/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002969	0000001	39797.78	30/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	3000.00	30/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003494	0000001	800.00	30/04/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003255	0000001	42962.06	30/04/2020	0000005000696	02242X	000000	10655.04	1	Conta Corrente	NULL
Secretaria de Acao Social	0003278	0000001	1120.06	30/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003278	0000002	15734.94	30/04/2020	0000005000696	02242X	000000	1349.87	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003291	0000001	780.00	30/04/2020	0000000189502	02242X	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003253	0000001	4043.32	30/04/2020	0000005000696	02242X	000000	927.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003254	0000001	3048.57	30/04/2020	0000005000696	02242X	000000	335.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003280	0000001	1000.00	30/04/2020	0000000192007	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003251	0000001	3636.71	30/04/2020	0000005000696	02242X	000000	647.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003310	0000001	868.00	30/04/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003311	0000001	700.00	30/04/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003190	0000001	500.00	30/04/2020	0000000101346	02242X	854663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000773	0000004	10.45	30/04/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000004	114.95	30/04/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000004	114.95	30/04/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000004	20.90	30/04/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000004	73.15	30/04/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003264	0000001	49934.84	30/04/2020	0000005000696	02242X	000000	9833.33	1	Conta Corrente	NULL
Secretaria de Administracao	0003296	0000001	7524.00	30/04/2020	0000005000696	02242X	000000	583.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0003266	0000001	12910.61	30/04/2020	0000005000696	02242X	000000	3031.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0003297	0000001	9441.41	30/04/2020	0000005000696	02242X	000000	897.22	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000031	6227.51	30/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000003	94.05	30/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000005	736.25	30/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000004	111.91	30/04/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000004	31.35	30/04/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003260	0000001	18192.67	30/04/2020	0000005000696	02242X	000000	3696.89	1	Conta Corrente	NULL
Secretaria de Financas	0003289	0000001	14665.83	30/04/2020	0000005000696	02242X	000000	1279.50	1	Conta Corrente	NULL
Secretaria de Financas	0003292	0000001	1045.00	30/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003318	0000001	2568.45	30/04/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0003341	0000001	571.57	30/04/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003374	0000001	9263.56	30/04/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000004	594.95	30/04/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000003	104.50	30/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000004	69.05	30/04/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000005	11.00	30/04/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000004	29.81	30/04/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000004	62.70	30/04/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003391	0000001	24672.56	30/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003392	0000001	18536.95	30/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	3200.96	30/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003394	0000001	3589.53	30/04/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	54915.56	30/04/2020	0000005000696	02242X	000000	10151.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	212433.80	30/04/2020	0000000131245	02242X	000000	49686.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	670389.66	30/04/2020	0000000131245	02242X	000000	174716.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003274	0000001	165197.21	30/04/2020	0000000131245	02242X	000000	46953.98	1	Conta Corrente	NULL
Secretaria de Educacao	0003276	0000001	28923.46	30/04/2020	0000000131245	02242X	000000	5886.56	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000004	135.85	30/04/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003319	0000001	3450.00	30/04/2020	0000005000696	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000001	18478.00	30/04/2020	0000005000696	02242X	000000	4063.79	1	Conta Corrente	NULL
Secretaria de Saude	0003281	0000001	30731.66	30/04/2020	0000005000696	02242X	000000	2559.27	1	Conta Corrente	NULL
Secretaria de Saude	0003308	0000001	899.00	30/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003312	0000001	140000.00	30/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003312	0000002	92019.17	30/04/2020	0000005000696	02242X	000000	54147.56	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000004	229.90	30/04/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003649	0000001	18766.82	30/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003654	0000001	31579.55	30/04/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003263	0000001	110401.47	30/04/2020	0000005000696	02242X	000000	27785.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003290	0000001	15677.00	30/04/2020	0000005000696	02242X	000000	1358.95	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003218	0000001	2100.00	30/04/2020	0000005000696	02242X	864469	105.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003256	0000001	21337.06	30/04/2020	0000005000696	02242X	000000	5253.32	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003232	0000001	6000.00	04/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003216	0000001	200.00	04/05/2020	0000000101346	02242X	854666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003220	0000001	400.00	04/05/2020	0000000101346	02242X	854664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000001	2265.96	04/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	6654.93	04/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	4576.30	04/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003395	0000001	1600.00	04/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003396	0000001	1906.50	05/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	1097.50	05/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	1132.40	05/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	101.98	05/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	99.49	05/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	9413.75	05/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	400.00	05/05/2020	0000000078972	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	2689.05	05/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003294	0000001	284.51	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003420	0000001	400.00	05/05/2020	0000005000696	02242X	864479	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003425	0000001	300.00	05/05/2020	0000005000696	02242X	864477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003432	0000001	300.00	05/05/2020	0000005000696	02242X	864478	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003469	0000001	500.00	05/05/2020	0000005000696	02242X	864480	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003215	0000001	600.00	05/05/2020	0000000101346	02242X	854665	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003194	0000001	37.91	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003453	0000001	3060.00	05/05/2020	0000000078344	02242X	000000	61.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003031	0000001	50256.98	05/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003384	0000001	2666.65	05/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003050	0000001	2329.22	05/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003223	0000001	66.23	05/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003224	0000001	121.55	05/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003226	0000001	68.24	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003227	0000001	137.38	05/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003229	0000001	102.58	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003032	0000001	15091.75	05/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003428	0000001	1900.00	05/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003438	0000001	200.00	05/05/2020	0000005000696	02242X	864473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003445	0000001	1000.00	05/05/2020	0000005000696	02242X	864476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003452	0000001	600.00	05/05/2020	0000005000696	02242X	864474	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	7.95	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003051	0000001	1613.59	05/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003049	0000001	169.58	05/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003192	0000001	191.48	05/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003193	0000001	89.72	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003222	0000001	68.24	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003228	0000001	216.40	05/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003467	0000001	2521.84	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003470	0000001	9116.73	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003471	0000001	8441.52	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003475	0000001	2875.31	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003476	0000001	2815.77	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	2845.06	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003479	0000001	4037.37	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	1700.00	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	725.00	06/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003404	0000001	2000.00	06/05/2020	0000005000696	02242X	864475	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003656	0000001	200.00	06/05/2020	0000005000696	02242X	864449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003658	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003659	0000001	75.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003660	0000001	75.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003661	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003662	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003663	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003664	0000001	180.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003665	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003667	0000001	700.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003668	0000001	300.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003674	0000001	300.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003675	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003676	0000001	250.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003677	0000001	180.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003678	0000001	200.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003679	0000001	150.00	06/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	18276.98	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003473	0000001	200.00	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003474	0000001	5365.00	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003489	0000001	1200.00	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	3480.00	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	7254.65	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	1500.00	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	3023.05	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	700.00	06/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	1500.00	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003504	0000001	2800.00	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	3000.00	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	11.55	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	1500.00	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003618	0000001	4021.23	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	640.00	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	6400.00	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	1246.67	07/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	6560.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	16500.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003552	0000001	38.93	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003555	0000001	21.68	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003546	0000001	37.16	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003548	0000001	47.56	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003293	0000001	204.89	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003680	0000001	482.00	07/05/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003684	0000001	200.00	07/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003686	0000001	150.00	07/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003687	0000001	200.00	07/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003688	0000001	200.00	07/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003689	0000001	200.00	07/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003690	0000001	200.00	07/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003693	0000001	1045.00	07/05/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003698	0000001	1045.00	07/05/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003700	0000001	500.00	07/05/2020	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003547	0000001	146.30	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003322	0000001	80.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003348	0000001	120.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003110	0000001	80.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003111	0000001	80.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003131	0000001	1000.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003481	0000001	120.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003482	0000001	120.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003483	0000001	80.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003485	0000001	120.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003486	0000001	120.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003487	0000001	80.00	07/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003615	0000001	1912.00	07/05/2020	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003564	0000001	40.02	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003565	0000001	96.47	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003591	0000001	2700.00	07/05/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003594	0000001	1980.00	07/05/2020	0000005000696	02242X	000000	39.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003631	0000001	6000.00	07/05/2020	0000005000696	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002904	0000001	2420.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	450.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003339	0000001	1360.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003138	0000001	2320.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003388	0000001	600.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003402	0000001	800.00	07/05/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003460	0000001	1000.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003464	0000001	1168.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003468	0000001	1000.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003472	0000001	1400.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003480	0000001	1000.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003484	0000001	1000.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000001	1000.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003503	0000001	1360.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003387	0000001	1500.00	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000032	948.99	07/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000033	8588.17	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000057	0000001	3800.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003709	0000001	26734.23	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003744	0000001	1567.50	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003745	0000001	1567.50	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003747	0000001	1045.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003785	0000001	46990.33	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003531	0000001	1440.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003562	0000001	400.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003771	0000001	49445.50	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003490	0000001	300.00	08/05/2020	0000005000696	02242X	864506	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003492	0000001	300.00	08/05/2020	0000005000696	02242X	864505	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003500	0000001	300.00	08/05/2020	0000005000696	02242X	864504	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003501	0000001	4080.00	08/05/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003502	0000001	1000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003465	0000001	1400.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003466	0000001	1000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003463	0000001	1000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003458	0000001	1000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003399	0000001	800.00	08/05/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003401	0000001	800.00	08/05/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003314	0000001	19200.00	08/05/2020	0000005000696	02242X	000000	4575.24	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000005	1112.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002718	0000001	1000.00	08/05/2020	0000005000696	02242X	864498	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003614	0000001	2900.00	08/05/2020	0000005000696	02242X	864501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003551	0000001	800.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	800.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	1000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003286	0000001	40158.38	08/05/2020	0000005000696	02242X	000000	4089.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003770	0000001	12937.84	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003298	0000001	11719.00	08/05/2020	0000005000696	02242X	000000	1917.48	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003554	0000001	2000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003597	0000001	1980.00	08/05/2020	0000005000696	02242X	864486	39.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003592	0000001	1440.00	08/05/2020	0000005000696	02242X	864488	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003593	0000001	1260.00	08/05/2020	0000005000696	02242X	864487	25.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003284	0000001	15407.00	08/05/2020	0000005000696	02242X	000000	1235.23	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003326	0000001	6000.00	08/05/2020	0000005000696	02242X	000000	492.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003495	0000001	870.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003496	0000001	1885.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003497	0000001	1160.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003499	0000001	1160.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003518	0000001	4900.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003556	0000001	700.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003590	0000001	1800.00	08/05/2020	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003086	0000001	1800.00	08/05/2020	0000005000696	02242X	864490	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001883	0000003	1844.50	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003400	0000001	800.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003405	0000001	1700.00	08/05/2020	0000005000696	02242X	864489	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003408	0000001	1240.00	08/05/2020	0000005000696	02242X	864491	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003577	0000001	400.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003683	0000001	10074.16	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003780	0000001	15320.68	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003781	0000001	23144.58	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003447	0000001	400.00	08/05/2020	0000005000696	02242X	864485	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003454	0000001	380.00	08/05/2020	0000005000696	02242X	864492	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003575	0000001	1360.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003613	0000001	1350.00	08/05/2020	0000005000696	02242X	864500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003655	0000001	180.00	08/05/2020	0000005000696	02242X	864499	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003754	0000001	95516.29	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003755	0000001	862.50	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003773	0000001	44600.50	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003727	0000001	150.00	08/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000001	150.00	08/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000001	200.00	08/05/2020	0000005000696	02242X	864466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003734	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003735	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003736	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003737	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003738	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003739	0000001	150.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003740	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003741	0000001	250.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003742	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003764	0000001	398.96	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003767	0000001	2355.16	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003769	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003772	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003774	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003776	0000001	200.00	08/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003557	0000001	1600.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003563	0000001	1000.00	08/05/2020	0000005000696	02242X	864496	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003567	0000001	700.00	08/05/2020	0000005000696	02242X	864495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003569	0000001	500.00	08/05/2020	0000005000696	02242X	864494	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003571	0000001	700.00	08/05/2020	0000005000696	02242X	864493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003581	0000001	1300.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003588	0000001	300.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003589	0000001	400.00	08/05/2020	0000005000696	02242X	864503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003611	0000001	2000.00	08/05/2020	0000005000696	02242X	864502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003538	0000001	400.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003457	0000001	400.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003461	0000001	500.00	08/05/2020	0000005000696	02242X	864481	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003410	0000001	1360.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003413	0000001	1280.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003313	0000001	7126.80	08/05/2020	0000005000696	02242X	000000	684.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003330	0000001	3799.68	08/05/2020	0000005000696	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003331	0000001	5144.68	08/05/2020	0000005000696	02242X	000000	400.30	1	Conta Corrente	NULL
Secretaria de Acao Social	0003566	0000001	954.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003578	0000001	700.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003550	0000001	1120.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003279	0000001	6270.00	08/05/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003084	0000001	1250.00	08/05/2020	0000005000696	02242X	864497	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003527	0000001	1120.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003529	0000001	800.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	27123.34	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	1000.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	500.00	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	500.00	08/05/2020	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	500.00	08/05/2020	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	793.00	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	14033.36	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	20966.44	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	8869.56	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	3481.08	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	38544.30	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	977.35	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003750	0000001	41778.95	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	59764.06	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	21607.55	08/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	1440.00	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	1360.00	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	1000.00	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	1200.00	08/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	900.00	08/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	300.00	11/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	1000.00	11/05/2020	0000005000696	02242X	864509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	47.69	11/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003694	0000001	133.03	11/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	1100.00	11/05/2020	0000005000696	02242X	864519	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	800.00	11/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	1200.00	11/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003691	0000001	76.83	11/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003807	0000001	350.00	11/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003808	0000001	350.00	11/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003811	0000001	400.00	11/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003812	0000001	420.00	11/05/2020	0000005000696	02242X	864467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003553	0000001	400.00	11/05/2020	0000005000696	02242X	864515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003705	0000001	37.91	11/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003790	0000001	544.00	11/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003791	0000001	471.00	11/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003756	0000001	100.00	11/05/2020	0000000078972	02242X	856236	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003692	0000001	76.83	11/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003584	0000001	1250.00	11/05/2020	0000005000696	02242X	864517	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003540	0000001	800.00	11/05/2020	0000005000696	02242X	864516	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003721	0000001	500.00	11/05/2020	0000000101346	02242X	854667	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003725	0000001	2100.00	11/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003765	0000001	750.00	11/05/2020	0000005000696	02242X	864520	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003779	0000001	4822.60	11/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003570	0000001	1200.00	11/05/2020	0000005000696	02242X	864514	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003576	0000001	880.00	11/05/2020	0000005000696	02242X	864508	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003724	0000001	500.00	11/05/2020	0000005000696	02242X	854668	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003672	0000001	153.66	11/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003673	0000001	179.44	11/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003572	0000001	500.00	11/05/2020	0000005000696	02242X	864510	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003669	0000001	156.83	11/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003671	0000001	76.83	11/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003534	0000001	1600.00	11/05/2020	0000005000696	02242X	864513	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003535	0000001	700.00	11/05/2020	0000005000696	02242X	864512	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003794	0000001	2200.00	12/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003795	0000001	1200.00	12/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000003	1656.00	12/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000034	9221.67	12/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003752	0000001	1034.50	12/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	983.30	12/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	1613.50	12/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	2170.10	12/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	1453.00	12/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	1614.00	12/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003803	0000001	450.00	12/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003720	0000001	400.00	12/05/2020	0000000078336	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003726	0000001	2100.00	12/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003723	0000001	500.00	12/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003801	0000001	77500.00	12/05/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Saude	0003722	0000001	350.00	12/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003822	0000001	400.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003823	0000001	400.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003824	0000001	520.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003826	0000001	520.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003827	0000001	520.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003828	0000001	400.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003829	0000001	380.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003830	0000001	520.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003831	0000001	400.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003832	0000001	320.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003844	0000001	420.00	12/05/2020	0000005000696	02242X	864484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003845	0000001	400.00	12/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003800	0000001	76.83	12/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003766	0000001	22504.20	12/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003796	0000001	900.00	13/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	4000.00	13/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	184.85	13/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003818	0000001	1500.00	13/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003878	0000001	520.00	13/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003879	0000001	520.00	13/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003881	0000001	420.00	13/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003841	0000001	300.00	13/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003838	0000001	76.83	13/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003813	0000001	1045.00	13/05/2020	0000000101346	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003833	0000001	400.00	13/05/2020	0000000101346	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003843	0000001	140.00	13/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003797	0000001	210.00	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	740.00	14/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003821	0000001	6250.00	14/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	186.72	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	186.72	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	190.89	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	186.72	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000001	500.00	14/05/2020	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003874	0000001	1000.00	14/05/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003875	0000001	1000.00	14/05/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	1000.00	14/05/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003877	0000001	1000.00	14/05/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003923	0000001	2899.50	14/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003746	0000001	7430.00	14/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003815	0000001	1961.14	14/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003819	0000001	600.00	14/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003851	0000001	3498.00	14/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003852	0000001	2354.00	14/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003868	0000001	2500.00	14/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003804	0000001	1200.00	14/05/2020	0000000101346	02242X	854669	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003805	0000001	1200.00	14/05/2020	0000000101346	02242X	854670	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003799	0000001	107.52	14/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003806	0000001	1045.00	14/05/2020	0000000101346	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0003862	0000001	2530.00	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003863	0000001	2000.00	14/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003869	0000001	2400.00	14/05/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0003840	0000001	1425.00	14/05/2020	0000005000696	02242X	000000	71.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003906	0000001	520.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003907	0000001	470.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003908	0000001	350.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003911	0000001	360.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003912	0000001	420.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003913	0000001	370.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003914	0000001	350.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003915	0000001	320.00	14/05/2020	0000005000696	02242X	864483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003916	0000001	350.00	14/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003917	0000001	320.00	14/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003918	0000001	350.00	14/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003919	0000001	320.00	14/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003924	0000001	350.00	14/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003925	0000001	350.00	14/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003407	0000001	100.00	14/05/2020	0000005000696	02242X	864521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	176.00	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	640.00	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003816	0000001	2272.41	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	5471.25	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	5362.63	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	3314.27	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000001	4500.00	14/05/2020	0000000191795	02242X	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	2700.00	14/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	950.00	14/05/2020	0000000191795	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0003814	0000001	550.00	14/05/2020	0000000101346	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0003837	0000001	100.00	14/05/2020	0000005000696	02242X	864572	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003865	0000001	2000.00	14/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003530	0000001	100.00	14/05/2020	0000005000696	02242X	864568	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003532	0000001	100.00	14/05/2020	0000005000696	02242X	864569	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003537	0000001	100.00	14/05/2020	0000005000696	02242X	864570	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003539	0000001	100.00	14/05/2020	0000005000696	02242X	864571	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003541	0000001	100.00	14/05/2020	0000005000696	02242X	864573	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003542	0000001	100.00	14/05/2020	0000005000696	02242X	864574	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003543	0000001	100.00	14/05/2020	0000005000696	02242X	864575	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003545	0000001	100.00	14/05/2020	0000005000696	02242X	864576	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003528	0000001	100.00	14/05/2020	0000005000696	02242X	864567	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003558	0000001	100.00	14/05/2020	0000005000696	02242X	864577	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003559	0000001	100.00	14/05/2020	0000005000696	02242X	864578	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003560	0000001	100.00	14/05/2020	0000005000696	02242X	864579	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003595	0000001	100.00	14/05/2020	0000005000696	02242X	864580	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003596	0000001	100.00	14/05/2020	0000005000696	02242X	864581	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003598	0000001	100.00	14/05/2020	0000005000696	02242X	864582	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003599	0000001	100.00	14/05/2020	0000005000696	02242X	864583	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003600	0000001	100.00	14/05/2020	0000005000696	02242X	864584	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003601	0000001	100.00	14/05/2020	0000005000696	02242X	864585	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003602	0000001	100.00	14/05/2020	0000005000696	02242X	864586	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003603	0000001	100.00	14/05/2020	0000005000696	02242X	864587	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003604	0000001	100.00	14/05/2020	0000005000696	02242X	864588	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003605	0000001	100.00	14/05/2020	0000005000696	02242X	864589	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003606	0000001	100.00	14/05/2020	0000005000696	02242X	864590	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003607	0000001	100.00	14/05/2020	0000005000696	02242X	864591	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003608	0000001	100.00	14/05/2020	0000005000696	02242X	864592	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003609	0000001	100.00	14/05/2020	0000005000696	02242X	864593	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003610	0000001	100.00	14/05/2020	0000005000696	02242X	864594	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003617	0000001	100.00	14/05/2020	0000005000696	02242X	864595	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003619	0000001	100.00	14/05/2020	0000005000696	02242X	864596	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003620	0000001	100.00	14/05/2020	0000005000696	02242X	864597	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003621	0000001	100.00	14/05/2020	0000005000696	02242X	864598	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003622	0000001	100.00	14/05/2020	0000005000696	02242X	864599	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003623	0000001	100.00	14/05/2020	0000005000696	02242X	864600	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003624	0000001	100.00	14/05/2020	0000005000696	02242X	864601	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003625	0000001	100.00	14/05/2020	0000005000696	02242X	864602	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003627	0000001	100.00	14/05/2020	0000005000696	02242X	864603	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003628	0000001	100.00	14/05/2020	0000005000696	02242X	864604	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003630	0000001	100.00	14/05/2020	0000005000696	02242X	864605	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003632	0000001	100.00	14/05/2020	0000005000696	02242X	864606	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003633	0000001	100.00	14/05/2020	0000005000696	02242X	864607	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003634	0000001	100.00	14/05/2020	0000005000696	02242X	864608	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003636	0000001	100.00	14/05/2020	0000005000696	02242X	864609	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003637	0000001	100.00	14/05/2020	0000005000696	02242X	864610	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003638	0000001	100.00	14/05/2020	0000005000696	02242X	864611	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003640	0000001	100.00	14/05/2020	0000005000696	02242X	864612	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003642	0000001	100.00	14/05/2020	0000005000696	02242X	864613	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003643	0000001	100.00	14/05/2020	0000005000696	02242X	864614	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003644	0000001	100.00	14/05/2020	0000005000696	02242X	864615	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003645	0000001	100.00	14/05/2020	0000005000696	02242X	864616	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003646	0000001	100.00	14/05/2020	0000005000696	02242X	864617	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003647	0000001	100.00	14/05/2020	0000005000696	02242X	864618	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003648	0000001	100.00	14/05/2020	0000005000696	02242X	864619	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003650	0000001	100.00	14/05/2020	0000005000696	02242X	864620	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003651	0000001	100.00	14/05/2020	0000005000696	02242X	864621	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003652	0000001	100.00	14/05/2020	0000005000696	02242X	864622	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003653	0000001	100.00	14/05/2020	0000005000696	02242X	864623	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003417	0000001	100.00	14/05/2020	0000005000696	02242X	864522	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003418	0000001	100.00	14/05/2020	0000005000696	02242X	864523	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003419	0000001	100.00	14/05/2020	0000005000696	02242X	864524	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003421	0000001	100.00	14/05/2020	0000005000696	02242X	864525	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003422	0000001	100.00	14/05/2020	0000005000696	02242X	864526	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003423	0000001	100.00	14/05/2020	0000005000696	02242X	864527	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003424	0000001	100.00	14/05/2020	0000005000696	02242X	864528	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003426	0000001	100.00	14/05/2020	0000005000696	02242X	864529	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003427	0000001	100.00	14/05/2020	0000005000696	02242X	864530	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003429	0000001	100.00	14/05/2020	0000005000696	02242X	864531	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003430	0000001	100.00	14/05/2020	0000005000696	02242X	864532	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003431	0000001	100.00	14/05/2020	0000005000696	02242X	864533	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003433	0000001	100.00	14/05/2020	0000005000696	02242X	864534	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003434	0000001	100.00	14/05/2020	0000005000696	02242X	864535	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003436	0000001	100.00	14/05/2020	0000005000696	02242X	864536	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003437	0000001	100.00	14/05/2020	0000005000696	02242X	864537	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003439	0000001	100.00	14/05/2020	0000005000696	02242X	864538	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003440	0000001	100.00	14/05/2020	0000005000696	02242X	864539	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003441	0000001	100.00	14/05/2020	0000005000696	02242X	864540	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003442	0000001	100.00	14/05/2020	0000005000696	02242X	864541	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003443	0000001	100.00	14/05/2020	0000005000696	02242X	864542	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003446	0000001	100.00	14/05/2020	0000005000696	02242X	864543	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003448	0000001	100.00	14/05/2020	0000005000696	02242X	864544	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003449	0000001	100.00	14/05/2020	0000005000696	02242X	864545	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003450	0000001	100.00	14/05/2020	0000005000696	02242X	864547	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003451	0000001	100.00	14/05/2020	0000005000696	02242X	864546	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003505	0000001	100.00	14/05/2020	0000005000696	02242X	864548	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003506	0000001	100.00	14/05/2020	0000005000696	02242X	864549	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003507	0000001	100.00	14/05/2020	0000005000696	02242X	864550	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003508	0000001	100.00	14/05/2020	0000005000696	02242X	864551	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003510	0000001	100.00	14/05/2020	0000005000696	02242X	864552	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003511	0000001	100.00	14/05/2020	0000005000696	02242X	864553	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003512	0000001	100.00	14/05/2020	0000005000696	02242X	864554	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003513	0000001	100.00	14/05/2020	0000005000696	02242X	864555	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003515	0000001	100.00	14/05/2020	0000005000696	02242X	864556	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003516	0000001	100.00	14/05/2020	0000005000696	02242X	864557	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003517	0000001	100.00	14/05/2020	0000005000696	02242X	864558	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003519	0000001	100.00	14/05/2020	0000005000696	02242X	864559	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003520	0000001	100.00	14/05/2020	0000005000696	02242X	864560	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003521	0000001	100.00	14/05/2020	0000005000696	02242X	864561	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003522	0000001	100.00	14/05/2020	0000005000696	02242X	864562	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003523	0000001	100.00	14/05/2020	0000005000696	02242X	864563	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003524	0000001	100.00	14/05/2020	0000005000696	02242X	864564	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003525	0000001	100.00	14/05/2020	0000005000696	02242X	864565	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003526	0000001	100.00	14/05/2020	0000005000696	02242X	864566	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	17000.00	15/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	1615.85	15/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	600.00	15/05/2020	0000000191795	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	5500.00	15/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	264.00	15/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000003	2586.63	15/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003937	0000001	370.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003938	0000001	370.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003939	0000001	320.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003940	0000001	400.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003941	0000001	400.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003942	0000001	470.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003944	0000001	350.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003945	0000001	360.00	15/05/2020	0000005000696	02242X	864482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003946	0000001	360.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003947	0000001	350.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003948	0000001	350.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003949	0000001	320.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003950	0000001	320.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003957	0000001	260.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003958	0000001	260.00	15/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003866	0000001	2900.00	15/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001784	0000001	1663.51	15/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003701	0000001	184500.73	15/05/2020	0000006470943	022216	000000	3690.01	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003956	0000001	1400.00	18/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003802	0000001	260.00	18/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	180.00	18/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003961	0000001	76.83	18/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002587	0000001	2310.00	18/05/2020	0000000109207	02242X	000000	115.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	2543.44	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003967	0000001	3020.37	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003968	0000001	3594.38	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003969	0000001	899.54	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003973	0000001	1946.05	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003974	0000001	2139.10	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003882	0000001	1069.36	18/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003979	0000001	220.00	18/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003980	0000001	220.00	18/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003880	0000001	400.00	18/05/2020	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000002	300.00	18/05/2020	0000005000696	02242X	864507	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	15349.70	18/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	792.00	18/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	130.60	18/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	44.35	18/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	1400.00	19/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	110.19	19/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	507.61	19/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	16485.35	19/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004002	0000001	169.32	19/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003901	0000001	805.60	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003936	0000001	20091.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003711	0000001	300.00	19/05/2020	0000000101346	02242X	854671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003928	0000001	478.01	19/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003856	0000001	550.00	19/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003857	0000001	550.00	19/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003953	0000001	1260.30	19/05/2020	000000019915X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003954	0000001	615.19	19/05/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003990	0000001	250.00	19/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003991	0000001	500.00	19/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004004	0000001	850.00	19/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004005	0000001	700.00	19/05/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003406	0000001	6473.80	19/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003983	0000001	39.02	19/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000005	7993.03	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003892	0000001	6000.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003900	0000001	476.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003910	0000001	1000.00	19/05/2020	0000000078336	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003696	0000001	1045.00	19/05/2020	0000000078336	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000004	408.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000005	1000.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003855	0000001	970.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003899	0000001	759.20	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003966	0000001	495.00	19/05/2020	0000000078972	02242X	000000	9.90	1	Conta Corrente	NULL
Secretaria de Saude	0003970	0000001	168.00	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003978	0000001	182.00	19/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003858	0000001	165.00	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003870	0000001	2000.00	19/05/2020	0000000078972	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0003871	0000001	60.00	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003872	0000001	120.00	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003898	0000001	770.60	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003902	0000001	360.00	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003903	0000001	120.00	19/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003996	0000001	227.54	19/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003998	0000001	243.97	19/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003982	0000001	37.91	19/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003893	0000001	293.80	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003959	0000001	3175.00	19/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003976	0000001	500.00	19/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003885	0000001	1448.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003886	0000001	176.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003888	0000001	278.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003889	0000001	336.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003890	0000001	1338.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003894	0000001	1500.00	19/05/2020	0000005000696	02242X	864625	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003896	0000001	22363.02	19/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003904	0000001	3058.00	19/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003931	0000001	2480.00	19/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003932	0000001	1524.00	19/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003933	0000001	1651.00	19/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004008	0000001	21242.53	19/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003935	0000001	1950.00	19/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003883	0000001	1045.00	20/05/2020	0000005000696	02242X	864628	52.25	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003839	0000001	2693.55	20/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004011	0000001	285.71	20/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004013	0000001	3500.00	20/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004001	0000001	1500.00	20/05/2020	0000000078972	02242X	856238	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003376	0000001	11585.12	20/05/2020	0000000078972	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000035	1814.92	20/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004010	0000001	1000.00	20/05/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003809	0000001	500.00	20/05/2020	0000005000696	02242X	864630	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003810	0000001	500.00	20/05/2020	0000005000696	02242X	864629	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003379	0000001	1131.83	20/05/2020	0000000184381	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003380	0000001	835.93	20/05/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003997	0000001	400.00	20/05/2020	0000000101346	02242X	854674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000001	200.00	20/05/2020	0000000101346	02242X	854677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004014	0000001	500.00	20/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004017	0000001	369.66	20/05/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004022	0000001	2100.00	20/05/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004009	0000001	1450.00	20/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	3324.95	20/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	53.39	20/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000001	320.00	20/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004025	0000001	4000.00	20/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	950.00	20/05/2020	0000000191795	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	20553.24	20/05/2020	0000000191795	02242X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000001	29022.97	20/05/2020	0000000191795	02242X	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004029	0000001	1200.00	21/05/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004030	0000001	1200.00	21/05/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004031	0000001	1200.00	21/05/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	490.00	21/05/2020	0000000191795	02242X	000000	24.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	2872.00	21/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003989	0000001	1200.00	21/05/2020	0000005000696	02242X	864627	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003985	0000001	100.00	21/05/2020	0000000101346	02242X	854676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003999	0000001	400.00	21/05/2020	0000005000696	02242X	864626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003992	0000001	200.00	21/05/2020	0000000101346	02242X	854675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003993	0000001	80.00	21/05/2020	0000000101346	02242X	854673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003861	0000001	900.00	21/05/2020	0000005000696	02242X	864633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000001	400.00	21/05/2020	0000000101346	02242X	854672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003952	0000001	400.00	21/05/2020	0000005000696	02242X	864632	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003544	0000001	600.00	21/05/2020	0000005000696	02242X	864511	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000036	174.60	21/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	350.00	21/05/2020	0000005000696	02242X	864624	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003986	0000001	600.00	21/05/2020	0000000078972	02242X	856239	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003988	0000001	1200.00	21/05/2020	0000000078972	02242X	856240	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003713	0000001	1200.00	21/05/2020	0000000078972	02242X	856241	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003920	0000001	6580.00	21/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004007	0000001	9606.40	21/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004027	0000001	1045.00	21/05/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0004071	0000001	526.70	22/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004050	0000001	109.50	22/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000037	3.88	22/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004070	0000001	184.41	22/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004073	0000001	100.00	22/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	2246.81	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	4346.56	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	2500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	1846.43	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	900.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	1500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	1500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	1500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	1500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	1500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	800.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004060	0000001	4200.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	3000.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	600.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	1045.00	22/05/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	8500.00	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004072	0000001	90.47	22/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	7000.96	22/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	800.00	22/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	1200.00	22/05/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004074	0000001	11.77	25/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	39.59	25/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004076	0000001	29.87	25/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004077	0000001	113.02	25/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004075	0000001	62.28	25/05/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000038	29312.68	25/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000005	2512.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	3000.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004160	0000001	22151.88	26/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004162	0000001	89342.02	26/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004164	0000001	3765.78	26/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004166	0000001	23664.01	26/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004171	0000001	19280.18	26/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004175	0000001	11165.63	26/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003905	0000001	950.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004069	0000001	1400.00	26/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004080	0000001	400.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004082	0000001	600.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004084	0000001	5702.10	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004085	0000001	2369.50	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004090	0000001	1270.00	26/05/2020	0000000101524	02242X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003887	0000001	28400.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003778	0000001	5000.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003964	0000001	105.00	26/05/2020	0000000078336	02242X	000000	2.10	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004081	0000001	980.00	26/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003963	0000001	315.00	26/05/2020	0000000078336	02242X	000000	6.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004086	0000001	1063.70	26/05/2020	000000019915X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004091	0000001	2000.00	26/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003965	0000001	75.00	26/05/2020	0000000078336	02242X	000000	1.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0004095	0000001	420.00	27/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	630.00	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	420.00	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	449.00	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004099	0000001	944.16	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	634.00	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	9887.61	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	2905.74	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	36344.41	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	10671.90	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	14207.32	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	4116.46	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	50249.71	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	487.22	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	47001.32	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	438.78	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	12906.23	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	3792.83	27/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004101	0000001	1200.00	27/05/2020	0000000189502	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004102	0000001	1200.00	27/05/2020	0000000189502	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004103	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004104	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004105	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004217	0000001	320.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004219	0000001	320.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004221	0000001	320.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004222	0000001	350.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004223	0000001	320.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004153	0000001	1646.00	27/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004179	0000001	300.00	27/05/2020	0000005000696	02242X	864518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004180	0000001	900.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004181	0000001	250.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004182	0000001	250.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004183	0000001	250.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004186	0000001	420.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004187	0000001	420.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004188	0000001	470.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004189	0000001	420.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004190	0000001	400.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004191	0000001	370.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004192	0000001	320.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004195	0000001	320.00	27/05/2020	0000000101346	02242X	854679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004199	0000001	320.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	400.00	27/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	320.00	27/05/2020	0000005000696	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004110	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004112	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004113	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004115	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004117	0000001	850.00	27/05/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004119	0000001	600.00	27/05/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004123	0000001	1200.00	27/05/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004124	0000001	1500.00	27/05/2020	0000000192007	02242X	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004126	0000001	1045.00	27/05/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004128	0000001	1045.00	27/05/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004129	0000001	1045.00	27/05/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004130	0000001	600.00	27/05/2020	0000000184381	02242X	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004131	0000001	1045.00	27/05/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004133	0000001	300.00	27/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004137	0000001	1045.00	27/05/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004140	0000001	1045.00	27/05/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004143	0000001	1045.00	27/05/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004144	0000001	600.00	27/05/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004145	0000001	1045.00	27/05/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004146	0000001	600.00	27/05/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004240	0000001	1261.20	27/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004241	0000001	1263.15	27/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004067	0000001	100.00	27/05/2020	0000000101524	02242X	000000	5.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004068	0000001	250.00	27/05/2020	0000000101524	02242X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003788	0000001	1000.00	27/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004096	0000001	70.00	27/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004097	0000001	2900.10	27/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004019	0000001	600.00	27/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	300.00	27/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004106	0000001	1474.00	27/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004227	0000001	70000.00	27/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004236	0000001	20856.91	27/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	83204.38	27/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004238	0000001	3550.04	27/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004239	0000001	23273.58	27/05/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004193	0000001	722802.13	28/05/2020	0000000131245	02242X	000000	183659.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004194	0000001	180464.86	28/05/2020	0000000131245	02242X	000000	50080.39	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000001	1240.00	28/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004155	0000001	932.00	28/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004156	0000001	665.00	28/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003743	0000001	1616.00	28/05/2020	0000000078972	02242X	856243	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003724	0000002	500.00	28/05/2020	0000000101346	02242X	854668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004252	0000001	320.00	28/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004253	0000001	220.00	28/05/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004206	0000001	400.00	28/05/2020	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004214	0000001	400.00	28/05/2020	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004147	0000001	500.00	28/05/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004109	0000001	500.00	28/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004092	0000001	1000.00	28/05/2020	0000000101346	02242X	854680	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	43003.49	28/05/2020	0000000191795	02242X	000000	7109.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	28928.27	28/05/2020	0000000191795	02242X	000000	8616.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	67699.99	28/05/2020	0000000191795	02242X	000000	14355.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	27914.83	28/05/2020	0000000191795	02242X	000000	7849.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	8314.25	28/05/2020	0000000191795	02242X	000000	1732.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004216	0000001	78815.99	28/05/2020	0000000191795	02242X	000000	20137.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	89227.71	28/05/2020	0000000191795	02242X	000000	24701.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	123761.93	28/05/2020	0000000191795	02242X	000000	32133.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	10622.00	28/05/2020	0000000191795	02242X	000000	2158.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	2554.70	28/05/2020	0000000191795	02242X	000000	120.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	6312.00	28/05/2020	0000000191795	02242X	000000	620.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	108910.97	28/05/2020	0000000191795	02242X	000000	22098.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	9416.06	28/05/2020	0000000191795	02242X	000000	737.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	15359.00	28/05/2020	0000000191795	02242X	000000	1784.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	68547.71	28/05/2020	0000000191795	02242X	000000	9530.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	10285.45	28/05/2020	0000000191795	02242X	000000	1505.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	1170.00	28/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	18165.58	28/05/2020	0000000191795	02242X	000000	2002.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	2662.00	28/05/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	600.00	29/05/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004295	0000001	2670.00	29/05/2020	0000000191795	02242X	000000	133.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0004196	0000001	43166.88	29/05/2020	0000005000696	02242X	000000	10771.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004202	0000001	800.00	29/05/2020	0000005000696	02242X	864635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000005	20.90	29/05/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000005	10.45	29/05/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000005	146.30	29/05/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000005	104.50	29/05/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004063	0000001	250.00	29/05/2020	0000000101346	02242X	854681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004298	0000001	4043.32	29/05/2020	0000000184381	02242X	000000	927.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004299	0000001	3048.57	29/05/2020	0000000184381	02242X	000000	335.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004296	0000001	3636.71	29/05/2020	0000005000696	02242X	000000	647.99	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004197	0000001	20681.24	29/05/2020	0000005000696	02242X	000000	5253.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004184	0000001	45397.18	29/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004185	0000001	15814.95	29/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004207	0000001	114493.62	29/05/2020	0000005000696	02242X	000000	27433.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004251	0000001	2300.00	29/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004163	0000001	19478.00	29/05/2020	0000005000696	02242X	000000	4338.79	1	Conta Corrente	NULL
Secretaria de Saude	0004205	0000001	3000.00	29/05/2020	0000005000696	02242X	864636	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000001	23039.43	29/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000002	23000.00	29/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000003	25000.00	29/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000004	158223.97	29/05/2020	0000000078972	02242X	000000	54223.97	1	Conta Corrente	NULL
Secretaria de Saude	0004118	0000001	32566.71	29/05/2020	0000005000696	02242X	000000	2800.95	1	Conta Corrente	NULL
Secretaria de Saude	0004157	0000001	3450.00	29/05/2020	0000005000696	02242X	000000	568.34	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000005	177.65	29/05/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004176	0000001	28803.76	29/05/2020	0000000131245	02242X	000000	7150.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004203	0000001	53401.60	29/05/2020	0000005000696	02242X	000000	10208.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004210	0000001	203123.04	29/05/2020	0000000131245	02242X	000000	47487.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000005	73.15	29/05/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004125	0000001	12910.61	29/05/2020	0000005000696	02242X	000000	3031.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0004135	0000001	9441.41	29/05/2020	0000005000696	02242X	000000	897.22	1	Conta Corrente	NULL
Secretaria de Administracao	0004127	0000001	48839.84	29/05/2020	0000005000696	02242X	000000	9833.33	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000039	5040.56	29/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000005	229.12	29/05/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000006	506.35	29/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000004	83.60	29/05/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004360	0000001	9286.84	29/05/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004108	0000001	1045.00	29/05/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004116	0000001	14317.50	29/05/2020	0000005000696	02242X	000000	1279.50	1	Conta Corrente	NULL
Secretaria de Financas	0004142	0000001	2568.45	29/05/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0004204	0000001	17448.03	29/05/2020	0000005000696	02242X	000000	3705.59	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000005	250.80	29/05/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000005	135.85	29/05/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000006	69.05	29/05/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000004	83.60	29/05/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000005	422.70	29/05/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004275	0000001	1600.00	02/06/2020	0000000101346	02242X	854682	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004281	0000001	223.84	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004283	0000001	66.23	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004226	0000001	5000.00	02/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004243	0000001	756.00	02/06/2020	0000005000696	02242X	864684	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000001	786.24	02/06/2020	0000005000696	02242X	864683	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004245	0000001	4725.00	02/06/2020	0000005000696	02242X	864686	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004246	0000001	574.80	02/06/2020	0000005000696	02242X	864687	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	2316.00	02/06/2020	0000005000696	02242X	864688	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004248	0000001	3222.00	02/06/2020	0000005000696	02242X	864689	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004249	0000001	2113.60	02/06/2020	0000005000696	02242X	864692	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004254	0000001	7159.88	02/06/2020	0000005000696	02242X	864691	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004258	0000001	21.66	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	7249.80	02/06/2020	0000005000696	02242X	864693	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	10.09	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	160.00	02/06/2020	0000000078336	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Saude	0004278	0000001	140.56	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004279	0000001	66.23	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004282	0000001	105.70	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004285	0000001	111.69	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004312	0000001	4000.00	02/06/2020	0000005000696	02242X	864697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004265	0000001	70.87	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004267	0000001	151.31	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004036	0000001	600.00	02/06/2020	0000000078336	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004284	0000001	68.24	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004280	0000001	1200.00	02/06/2020	0000000101346	02242X	854683	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004062	0000001	2100.00	02/06/2020	0000005000696	02242X	864634	105.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004177	0000001	108.68	02/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003787	0000001	1200.00	02/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004263	0000001	900.00	02/06/2020	0000000101524	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004264	0000001	500.00	02/06/2020	0000000101524	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004083	0000001	800.00	02/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004225	0000001	900.00	02/06/2020	0000000101524	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004255	0000001	50.00	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004256	0000001	35.99	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004257	0000001	37.91	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004259	0000001	46.48	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004260	0000001	22.20	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004286	0000001	204.89	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004035	0000001	80.00	02/06/2020	0000000101524	02242X	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	1500.00	02/06/2020	0000005000696	02242X	864640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	4200.00	02/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	2070.00	02/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004261	0000001	82.93	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004266	0000001	152.00	02/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	12500.00	04/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000040	4744.10	05/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000041	6188.54	09/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000006	1600.00	09/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	34968.59	09/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	54985.70	09/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004486	0000001	10500.00	10/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	3780.00	10/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004393	0000001	1417.00	10/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	875.70	10/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004451	0000001	600.00	10/06/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004452	0000001	250.00	10/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000006	1112.00	10/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000042	5078.52	10/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002879	0000001	1200.00	10/06/2020	0000005000696	02242X	864465	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004344	0000001	2110.00	12/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004397	0000001	350.00	12/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004305	0000001	715.20	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004158	0000001	120.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004578	0000001	22768.98	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004198	0000001	12764.00	12/06/2020	0000005000696	02242X	000000	1995.85	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004040	0000001	66415.77	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004138	0000001	17079.00	12/06/2020	0000005000696	02242X	000000	1370.03	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004173	0000001	6000.00	12/06/2020	0000005000696	02242X	000000	492.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001883	0000004	1844.50	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004307	0000001	17154.00	12/06/2020	0000005000696	02242X	000000	857.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004023	0000001	1300.00	12/06/2020	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004024	0000001	520.00	12/06/2020	0000005000696	02242X	000000	26.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004120	0000001	15677.00	12/06/2020	0000005000696	02242X	000000	1358.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004039	0000001	1645.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004043	0000001	433.84	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004350	0000001	600.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004352	0000001	77500.00	12/06/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004382	0000001	1045.00	12/06/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004389	0000001	500.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004392	0000001	400.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004394	0000001	500.00	12/06/2020	0000005000696	02242X	864710	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004406	0000001	5745.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004407	0000001	12616.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004408	0000001	4656.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003934	0000001	3100.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004455	0000001	8818.58	12/06/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004456	0000001	44572.90	12/06/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004336	0000001	182.16	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000007	81.60	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004250	0000001	1500.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004306	0000001	489.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004041	0000001	127.20	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004559	0000001	1567.50	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004561	0000001	1045.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004563	0000001	1567.50	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003366	0000001	3800.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004139	0000001	19200.00	12/06/2020	0000005000696	02242X	000000	4575.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0004087	0000001	2320.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004292	0000001	600.00	12/06/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004303	0000001	1360.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004309	0000001	1168.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004318	0000001	1200.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004319	0000001	2200.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004321	0000001	800.00	12/06/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004152	0000001	6000.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004262	0000001	1360.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004329	0000001	224.49	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004354	0000001	4080.00	12/06/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004122	0000001	8569.00	12/06/2020	0000005000696	02242X	000000	661.45	1	Conta Corrente	NULL
Secretaria de Administracao	0004012	0000001	1087.20	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004018	0000001	1045.00	12/06/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004045	0000001	2119.11	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004581	0000001	50639.23	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	103826.38	12/06/2020	0000005000696	02242X	000000	9325.77	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	12719.45	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004432	0000001	1051.32	12/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004434	0000001	917.89	12/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004436	0000001	818.10	12/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004304	0000001	1643.00	12/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003629	0000001	3634.52	12/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004297	0000001	5144.68	12/06/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004317	0000001	127.76	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004338	0000001	163.57	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004340	0000001	200.00	12/06/2020	0000005000696	02242X	864705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004294	0000001	3799.68	12/06/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004048	0000001	960.02	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004049	0000001	406.57	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004006	0000001	4280.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003697	0000001	400.00	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	2800.00	12/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	984.27	12/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	2000.00	12/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004046	0000001	830.85	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004051	0000001	550.00	12/06/2020	0000005000696	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0004293	0000001	550.00	12/06/2020	0000005000696	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0004324	0000001	63.24	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004325	0000001	64.44	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004134	0000001	16646.00	12/06/2020	0000005000696	02242X	000000	1294.30	1	Conta Corrente	NULL
Secretaria de Acao Social	0004141	0000001	7918.66	12/06/2020	0000005000696	02242X	000000	684.67	1	Conta Corrente	NULL
Secretaria de Acao Social	0004337	0000001	37.14	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004339	0000001	39.74	12/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004375	0000001	20091.00	12/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004378	0000001	76.83	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004326	0000001	58.21	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004333	0000001	63.76	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004334	0000001	57.47	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004462	0000001	76.83	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004579	0000001	6270.00	15/06/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001786	0000001	1489.40	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004420	0000001	2383.96	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	4968.26	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	208.29	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	560.00	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004476	0000001	250.00	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	6560.00	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	133.05	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	106.26	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	900.00	15/06/2020	0000000191795	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	600.00	15/06/2020	0000000191795	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	2599.00	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	2251.50	15/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001787	0000001	1489.00	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004268	0000001	300.00	15/06/2020	0000005000696	02242X	864703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004341	0000001	200.00	15/06/2020	0000005000696	02242X	864706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004342	0000001	200.00	15/06/2020	0000005000696	02242X	864707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004361	0000001	400.00	15/06/2020	0000005000696	02242X	864704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004364	0000001	400.00	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004475	0000001	190.00	15/06/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004575	0000001	1500.00	15/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004625	0000001	2100.00	15/06/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	76.83	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004358	0000001	3348.00	15/06/2020	0000000109940	02242X	000000	167.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000001	4231.14	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	4774.42	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004478	0000001	37.91	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004479	0000001	157.90	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	3500.00	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004380	0000001	4903.98	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004381	0000001	4299.39	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004384	0000001	4190.00	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004385	0000001	3320.00	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004386	0000001	3858.00	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004387	0000001	4522.00	15/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004331	0000001	89.72	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004332	0000001	130.65	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004379	0000001	216.51	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004511	0000001	1800.00	15/06/2020	0000000101346	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004514	0000001	1800.00	15/06/2020	0000000101346	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Financas	0004552	0000001	899.01	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004487	0000001	2700.00	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004630	0000001	3561.17	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004362	0000001	1045.00	15/06/2020	0000005000696	02242X	864714	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004366	0000001	1200.00	15/06/2020	0000005000696	02242X	864713	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004367	0000001	1200.00	15/06/2020	0000005000696	02242X	864712	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004370	0000001	750.00	15/06/2020	0000005000696	02242X	864711	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004335	0000001	42.80	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004399	0000001	500.00	15/06/2020	0000005000696	02242X	864709	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004427	0000001	800.00	15/06/2020	0000005000696	02242X	864699	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004488	0000001	6000.00	15/06/2020	0000005000696	02242X	864700	157.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003850	0000001	720.00	15/06/2020	0000005000696	02242X	864631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004457	0000001	76.83	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004569	0000001	1045.00	15/06/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0004347	0000001	250.00	15/06/2020	0000005000696	02242X	864708	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004343	0000001	1350.00	15/06/2020	0000000078972	02242X	856244	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003695	0000001	120.00	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003703	0000001	1520.00	15/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003706	0000001	120.00	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003707	0000001	80.00	15/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001784	0000002	1271.73	15/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004308	0000001	1980.00	16/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004047	0000001	13611.30	16/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004439	0000001	2000.00	16/06/2020	0000005000696	02242X	864715	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004566	0000001	119.06	16/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004655	0000001	574.22	16/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000006	1000.00	16/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004580	0000001	5101.00	16/06/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004226	0000002	3400.00	16/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000580	0000001	6090.00	16/06/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000006	7726.59	16/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004632	0000001	700.00	16/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004313	0000001	400.00	16/06/2020	0000005000696	02242X	864694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004314	0000001	800.00	16/06/2020	0000005000696	02242X	864696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004316	0000001	53.89	16/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004565	0000001	37.91	16/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004624	0000001	300.00	16/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	28.44	16/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000002	3250.00	16/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	5362.63	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004568	0000001	600.00	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	1045.00	17/06/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	25079.78	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	8000.00	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	6925.99	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	4700.24	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	4561.31	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004637	0000001	390.00	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004638	0000001	2925.00	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004639	0000001	1087.50	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	1360.00	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004644	0000001	1204.50	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	3048.77	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	800.00	17/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004469	0000001	700.00	17/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004635	0000001	200.00	17/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004377	0000001	1899.56	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004661	0000001	5305.50	17/06/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004573	0000001	2090.00	17/06/2020	0000000101524	02242X	000000	104.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002601	0000001	7665.28	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004345	0000001	800.00	17/06/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004357	0000001	600.00	17/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004322	0000001	800.00	17/06/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004490	0000001	1000.00	17/06/2020	0000000101524	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0004650	0000001	595.60	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003977	0000001	2225.89	17/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004647	0000001	3136.00	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004648	0000001	3528.00	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004649	0000001	5580.00	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004642	0000001	1045.00	17/06/2020	0000000101524	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004320	0000001	800.00	17/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004631	0000001	1624.20	17/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004634	0000001	957.44	17/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004643	0000001	1045.00	17/06/2020	0000000101524	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004651	0000001	3720.00	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004652	0000001	4500.00	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004654	0000001	4577.04	17/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004349	0000001	1912.00	17/06/2020	0000000101524	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004540	0000001	500.00	17/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004491	0000001	6000.00	18/06/2020	0000005000696	02242X	864701	157.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004503	0000001	400.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004525	0000001	880.00	18/06/2020	0000005000696	02242X	864834	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004726	0000001	798.73	18/06/2020	0000005000696	02242X	864681	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004429	0000001	800.00	18/06/2020	0000005000696	02242X	864825	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004003	0000001	5180.00	18/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004659	0000001	4000.00	18/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004660	0000001	451.64	18/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004677	0000001	126.00	18/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004464	0000001	80.00	18/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004483	0000001	700.00	18/06/2020	0000005000696	02242X	864832	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004524	0000001	500.00	18/06/2020	0000005000696	02242X	864830	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004556	0000001	400.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004653	0000001	450.00	18/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004656	0000001	2756.10	18/06/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004722	0000001	1000.00	18/06/2020	0000000131245	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	105.74	18/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004428	0000001	450.00	18/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004403	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004404	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004413	0000001	1000.00	18/06/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004657	0000001	400.00	18/06/2020	0000005000696	02242X	864823	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004666	0000001	1150.99	18/06/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004526	0000001	400.00	18/06/2020	0000005000696	02242X	864833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004477	0000001	1280.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004481	0000001	200.00	18/06/2020	0000005000696	02242X	864831	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004484	0000001	400.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004492	0000001	300.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004670	0000001	150.00	18/06/2020	0000005000696	02242X	864719	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004470	0000001	700.00	18/06/2020	0000005000696	02242X	864826	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004472	0000001	400.00	18/06/2020	0000005000696	02242X	864824	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004473	0000001	200.00	18/06/2020	0000005000696	02242X	864828	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004269	0000001	1200.00	18/06/2020	0000005000696	02242X	864827	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	84.03	18/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004497	0000001	500.00	18/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	300.00	18/06/2020	0000005000696	02242X	864829	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004505	0000001	1000.00	18/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	800.00	18/06/2020	0000000191795	02242X	000000	16.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	5700.00	18/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004725	0000001	1198.44	18/06/2020	0000005000696	02242X	864681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	976.39	18/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	204.84	18/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004583	0000001	100.00	18/06/2020	0000005000696	02242X	864789	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004585	0000001	100.00	18/06/2020	0000005000696	02242X	864790	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004586	0000001	100.00	18/06/2020	0000005000696	02242X	864791	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004587	0000001	100.00	18/06/2020	0000005000696	02242X	864792	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004588	0000001	100.00	18/06/2020	0000005000696	02242X	864793	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004589	0000001	100.00	18/06/2020	0000005000696	02242X	864794	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004591	0000001	100.00	18/06/2020	0000005000696	02242X	864795	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004592	0000001	100.00	18/06/2020	0000005000696	02242X	864796	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004593	0000001	100.00	18/06/2020	0000005000696	02242X	864797	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004594	0000001	100.00	18/06/2020	0000005000696	02242X	864798	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004595	0000001	100.00	18/06/2020	0000005000696	02242X	864799	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004596	0000001	100.00	18/06/2020	0000005000696	02242X	864800	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004597	0000001	100.00	18/06/2020	0000005000696	02242X	864801	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004598	0000001	100.00	18/06/2020	0000005000696	02242X	864802	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004599	0000001	100.00	18/06/2020	0000005000696	02242X	864803	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004600	0000001	100.00	18/06/2020	0000005000696	02242X	864804	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004601	0000001	100.00	18/06/2020	0000005000696	02242X	864805	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004602	0000001	100.00	18/06/2020	0000005000696	02242X	864806	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004603	0000001	100.00	18/06/2020	0000005000696	02242X	864807	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004604	0000001	100.00	18/06/2020	0000005000696	02242X	864808	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004605	0000001	100.00	18/06/2020	0000005000696	02242X	864809	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004606	0000001	100.00	18/06/2020	0000005000696	02242X	864810	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004607	0000001	100.00	18/06/2020	0000005000696	02242X	864811	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004608	0000001	100.00	18/06/2020	0000005000696	02242X	864812	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004609	0000001	100.00	18/06/2020	0000005000696	02242X	864813	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004610	0000001	100.00	18/06/2020	0000005000696	02242X	864814	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004611	0000001	100.00	18/06/2020	0000005000696	02242X	864815	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004612	0000001	100.00	18/06/2020	0000005000696	02242X	864816	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004613	0000001	100.00	18/06/2020	0000005000696	02242X	864817	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004614	0000001	100.00	18/06/2020	0000005000696	02242X	864818	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004615	0000001	100.00	18/06/2020	0000005000696	02242X	864819	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004616	0000001	100.00	18/06/2020	0000005000696	02242X	864820	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004617	0000001	100.00	18/06/2020	0000005000696	02242X	864821	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004618	0000001	100.00	18/06/2020	0000005000696	02242X	864822	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004646	0000001	700.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004663	0000001	29.87	18/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004664	0000001	77.07	18/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004463	0000001	100.00	18/06/2020	0000005000696	02242X	864740	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004465	0000001	100.00	18/06/2020	0000005000696	02242X	864741	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004467	0000001	100.00	18/06/2020	0000005000696	02242X	864742	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004468	0000001	100.00	18/06/2020	0000005000696	02242X	864743	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004471	0000001	100.00	18/06/2020	0000005000696	02242X	864744	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004480	0000001	100.00	18/06/2020	0000005000696	02242X	864745	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004482	0000001	100.00	18/06/2020	0000005000696	02242X	864746	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004493	0000001	100.00	18/06/2020	0000005000696	02242X	864747	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004494	0000001	100.00	18/06/2020	0000005000696	02242X	864748	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004495	0000001	100.00	18/06/2020	0000005000696	02242X	864749	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004496	0000001	100.00	18/06/2020	0000005000696	02242X	864750	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004498	0000001	100.00	18/06/2020	0000005000696	02242X	864751	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004499	0000001	100.00	18/06/2020	0000005000696	02242X	864752	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004500	0000001	100.00	18/06/2020	0000005000696	02242X	864753	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004502	0000001	100.00	18/06/2020	0000005000696	02242X	864754	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004507	0000001	100.00	18/06/2020	0000005000696	02242X	864755	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004508	0000001	100.00	18/06/2020	0000005000696	02242X	864756	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004510	0000001	100.00	18/06/2020	0000005000696	02242X	864757	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004512	0000001	100.00	18/06/2020	0000005000696	02242X	864758	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004516	0000001	100.00	18/06/2020	0000005000696	02242X	864759	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004519	0000001	100.00	18/06/2020	0000005000696	02242X	864760	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004521	0000001	100.00	18/06/2020	0000005000696	02242X	864761	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004523	0000001	954.00	18/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004527	0000001	100.00	18/06/2020	0000005000696	02242X	864762	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004528	0000001	100.00	18/06/2020	0000005000696	02242X	864763	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004529	0000001	100.00	18/06/2020	0000005000696	02242X	864764	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004531	0000001	100.00	18/06/2020	0000005000696	02242X	864765	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004532	0000001	100.00	18/06/2020	0000005000696	02242X	864766	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004533	0000001	100.00	18/06/2020	0000005000696	02242X	864767	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004534	0000001	100.00	18/06/2020	0000005000696	02242X	864768	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004535	0000001	100.00	18/06/2020	0000005000696	02242X	864769	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004536	0000001	100.00	18/06/2020	0000005000696	02242X	864770	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004538	0000001	100.00	18/06/2020	0000005000696	02242X	864771	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004542	0000001	100.00	18/06/2020	0000005000696	02242X	864772	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004543	0000001	100.00	18/06/2020	0000005000696	02242X	864773	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004544	0000001	100.00	18/06/2020	0000005000696	02242X	864774	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004545	0000001	100.00	18/06/2020	0000005000696	02242X	864775	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004546	0000001	100.00	18/06/2020	0000005000696	02242X	864776	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004547	0000001	100.00	18/06/2020	0000005000696	02242X	864777	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004548	0000001	100.00	18/06/2020	0000005000696	02242X	864778	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004549	0000001	100.00	18/06/2020	0000005000696	02242X	864779	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004550	0000001	100.00	18/06/2020	0000005000696	02242X	864780	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004551	0000001	100.00	18/06/2020	0000005000696	02242X	864781	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004553	0000001	100.00	18/06/2020	0000005000696	02242X	864782	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004554	0000001	100.00	18/06/2020	0000005000696	02242X	864783	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004555	0000001	100.00	18/06/2020	0000005000696	02242X	864784	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004557	0000001	100.00	18/06/2020	0000005000696	02242X	864785	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004558	0000001	100.00	18/06/2020	0000005000696	02242X	864786	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004560	0000001	100.00	18/06/2020	0000005000696	02242X	864787	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004574	0000001	100.00	18/06/2020	0000005000696	02242X	864788	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004431	0000001	100.00	18/06/2020	0000005000696	02242X	864723	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004433	0000001	100.00	18/06/2020	0000005000696	02242X	864724	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004435	0000001	100.00	18/06/2020	0000005000696	02242X	864725	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004437	0000001	100.00	18/06/2020	0000005000696	02242X	864726	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004438	0000001	100.00	18/06/2020	0000005000696	02242X	864727	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004440	0000001	100.00	18/06/2020	0000005000696	02242X	864728	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004441	0000001	100.00	18/06/2020	0000005000696	02242X	864729	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004442	0000001	100.00	18/06/2020	0000005000696	02242X	864730	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004444	0000001	100.00	18/06/2020	0000005000696	02242X	864731	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004446	0000001	100.00	18/06/2020	0000005000696	02242X	864732	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004448	0000001	100.00	18/06/2020	0000005000696	02242X	864733	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004449	0000001	100.00	18/06/2020	0000005000696	02242X	864734	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004453	0000001	100.00	18/06/2020	0000005000696	02242X	864735	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004454	0000001	100.00	18/06/2020	0000005000696	02242X	864736	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004459	0000001	100.00	18/06/2020	0000005000696	02242X	864737	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004460	0000001	100.00	18/06/2020	0000005000696	02242X	864738	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004461	0000001	100.00	18/06/2020	0000005000696	02242X	864739	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004414	0000001	100.00	18/06/2020	0000005000696	02242X	864721	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004415	0000001	100.00	18/06/2020	0000005000696	02242X	864722	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004708	0000001	36.78	19/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	85.88	19/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	37.91	19/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	800.00	19/06/2020	0000000191795	02242X	000000	6.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004729	0000001	200.00	19/06/2020	0000000101346	02242X	854678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004730	0000001	200.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004731	0000001	240.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	200.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004733	0000001	200.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004734	0000001	220.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004735	0000001	200.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004736	0000001	240.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004737	0000001	220.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004738	0000001	200.00	19/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004751	0000001	7795.48	19/06/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004669	0000001	200.00	19/06/2020	0000005000696	02242X	864720	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	119.86	19/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004752	0000001	2374.62	19/06/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004073	0000002	500.00	19/06/2020	0000005000696	02242X	864702	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004678	0000001	76.83	19/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004679	0000001	181.63	19/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000043	2875.55	19/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000044	15349.85	19/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001826	0000001	2000.00	19/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004675	0000001	992.92	19/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004676	0000001	1452.92	19/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004623	0000001	1500.00	19/06/2020	0000000101346	02242X	854685	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004680	0000001	2475.47	19/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004620	0000001	1100.00	22/06/2020	0000000101346	02242X	854686	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004786	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000045	114.37	22/06/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004750	0000001	400.00	22/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004754	0000001	490.00	22/06/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004755	0000001	490.00	22/06/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004762	0000001	240.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004763	0000001	240.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004764	0000001	240.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004765	0000001	150.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004766	0000001	200.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004767	0000001	150.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004768	0000001	150.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004769	0000001	150.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004787	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004788	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004790	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004793	0000001	250.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004795	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004796	0000001	150.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004797	0000001	150.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004798	0000001	100.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004799	0000001	150.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004803	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004804	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004810	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004811	0000001	150.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004812	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004813	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004814	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004815	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004816	0000001	200.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004771	0000001	100.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004772	0000001	200.00	22/06/2020	0000005000696	02242X	864682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004773	0000001	200.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004774	0000001	150.00	22/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004327	0000001	338.28	22/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004671	0000001	300.00	22/06/2020	0000005000696	02242X	864842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004672	0000001	400.00	22/06/2020	0000005000696	02242X	864837	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004673	0000001	600.00	22/06/2020	0000005000696	02242X	864836	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004668	0000001	150.00	22/06/2020	0000005000696	02242X	864835	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004745	0000001	1200.00	22/06/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004746	0000001	1200.00	22/06/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004747	0000001	1200.00	22/06/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004748	0000001	870.00	22/06/2020	0000000191795	02242X	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004749	0000001	1200.00	22/06/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	2150.00	22/06/2020	0000000078972	02242X	856245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004780	0000001	68.17	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004781	0000001	209.88	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004783	0000001	141750.00	23/06/2020	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004794	0000001	141750.00	23/06/2020	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004743	0000001	36.05	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004744	0000001	48.44	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004782	0000001	39.66	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004688	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004689	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004690	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004691	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004692	0000001	600.00	23/06/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004695	0000001	1045.00	23/06/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004696	0000001	1500.00	23/06/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004697	0000001	1045.00	23/06/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004698	0000001	700.00	23/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004699	0000001	700.00	23/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004700	0000001	500.00	23/06/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004701	0000001	700.00	23/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004702	0000001	700.00	23/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004703	0000001	700.00	23/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004704	0000001	500.00	23/06/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004682	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004683	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004684	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004685	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004686	0000001	1045.00	23/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004711	0000001	700.00	23/06/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004712	0000001	600.00	23/06/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004715	0000001	500.00	23/06/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004716	0000001	500.00	23/06/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004717	0000001	500.00	23/06/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004718	0000001	300.00	23/06/2020	0000000184381	02242X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004770	0000001	1200.00	23/06/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004789	0000001	186.17	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004741	0000001	68.21	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000007	1920.00	23/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004658	0000001	12802.05	23/06/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004758	0000001	1300.00	23/06/2020	0000005000696	02242X	864841	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004740	0000001	68.21	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004742	0000001	184.93	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004778	0000001	76.83	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004779	0000001	59.28	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004775	0000001	1400.00	23/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004757	0000001	88.78	23/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004836	0000001	2416.70	25/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004837	0000001	7030.40	25/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004838	0000001	7162.22	25/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004839	0000001	4306.12	25/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004840	0000001	1384.11	25/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004817	0000001	38.86	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004832	0000001	285.71	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004800	0000001	1045.00	25/06/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004873	0000001	1750.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000001	3900.28	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004876	0000001	1848.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004705	0000001	1045.00	25/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004862	0000001	2062.96	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004864	0000001	3084.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	1274.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004867	0000001	6463.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004868	0000001	1742.80	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004869	0000001	2500.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004871	0000001	1721.76	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004878	0000001	4056.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004879	0000001	756.00	25/06/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004823	0000001	21.66	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004824	0000001	21.66	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004825	0000001	21.14	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004826	0000001	69.20	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004828	0000001	67.65	25/06/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004706	0000001	1087.20	25/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004310	0000001	3105.76	25/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004355	0000001	1000.00	25/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004822	0000001	870.00	25/06/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004833	0000001	580.00	25/06/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004724	0000001	361.10	25/06/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004687	0000001	1045.00	25/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	2443.73	25/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	1962.44	25/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004834	0000001	1400.00	25/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	519.94	25/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000001	2208.98	25/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	16920.00	25/06/2020	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004856	0000001	450.00	26/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004897	0000001	277.05	26/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004898	0000001	451.88	26/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004895	0000001	500.00	26/06/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004590	0000001	1568.00	26/06/2020	0000005000696	02242X	864843	31.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000007	2879.93	26/06/2020	0000005000696	02242X	864718	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004830	0000001	2400.00	26/06/2020	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0004831	0000001	2900.00	26/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004896	0000001	493.46	26/06/2020	0000005000696	02242X	864717	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004845	0000001	28338.47	26/06/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004899	0000001	831.15	26/06/2020	0000005000696	02242X	864718	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004900	0000001	188.22	26/06/2020	0000005000696	02242X	864718	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004759	0000001	1300.00	29/06/2020	0000005000696	02242X	864838	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004916	0000001	27800.00	29/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004980	0000001	196533.98	30/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004981	0000001	9306.80	30/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004844	0000001	16848.03	30/06/2020	0000005000696	02242X	000000	3935.96	1	Conta Corrente	NULL
Secretaria de Financas	0004904	0000001	2568.45	30/06/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0004911	0000001	1045.00	30/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004915	0000001	14422.00	30/06/2020	0000005000696	02242X	000000	1288.91	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000006	687.65	30/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000005	31.35	30/06/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000007	69.05	30/06/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000006	125.40	30/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000006	177.65	30/06/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000046	4617.87	30/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000008	496.25	30/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000006	433.71	30/06/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000005	52.25	30/06/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004842	0000001	50765.06	30/06/2020	0000005000696	02242X	000000	10999.84	1	Conta Corrente	NULL
Secretaria de Administracao	0004927	0000001	8569.00	30/06/2020	0000005000696	02242X	000000	661.45	1	Conta Corrente	NULL
Secretaria de Administracao	0004934	0000001	160.00	30/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004936	0000001	1000.00	30/06/2020	0000000101524	02242X	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004841	0000001	13293.78	30/06/2020	0000005000696	02242X	000000	3265.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0004902	0000001	19200.00	30/06/2020	0000005000696	02242X	000000	4575.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0004926	0000001	9441.41	30/06/2020	0000005000696	02242X	000000	897.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004846	0000001	52783.79	30/06/2020	0000005000696	02242X	000000	11084.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004877	0000001	206339.19	30/06/2020	0000000131245	02242X	000000	52736.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004875	0000001	187566.20	30/06/2020	0000000131245	02242X	000000	54899.39	1	Conta Corrente	NULL
Secretaria de Educacao	0004872	0000001	722202.53	30/06/2020	0000000131245	02242X	000000	202393.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004969	0000001	24185.30	30/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004970	0000001	3823.13	30/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004971	0000001	90821.56	30/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004973	0000001	28526.26	30/06/2020	0000000131245	02242X	000000	7856.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	22517.13	30/06/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000006	73.15	30/06/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000003	7.80	30/06/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004914	0000001	20157.00	30/06/2020	0000005000696	02242X	000000	1699.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004918	0000001	5000.00	30/06/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004937	0000001	2300.00	30/06/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004843	0000001	109844.61	30/06/2020	0000005000696	02242X	000000	29888.15	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004907	0000001	18524.00	30/06/2020	0000005000696	02242X	000000	1539.18	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004847	0000001	20681.24	30/06/2020	0000005000696	02242X	000000	5693.66	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004891	0000001	6000.00	30/06/2020	0000005000696	02242X	000000	492.96	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004924	0000001	12764.00	30/06/2020	0000005000696	02242X	000000	1995.85	1	Conta Corrente	NULL
Secretaria de Saude	0004849	0000001	5928.77	30/06/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004849	0000002	223270.27	30/06/2020	0000000078972	02242X	000000	55270.27	1	Conta Corrente	NULL
Secretaria de Saude	0004894	0000001	20487.88	30/06/2020	0000005000696	02242X	000000	4616.51	1	Conta Corrente	NULL
Secretaria de Saude	0004903	0000001	3450.00	30/06/2020	0000005000696	02242X	000000	683.34	1	Conta Corrente	NULL
Secretaria de Saude	0004967	0000001	32037.79	30/06/2020	0000005000696	02242X	000000	2784.78	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000006	146.30	30/06/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004984	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004985	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000001	107.30	30/06/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000001	1200.00	30/06/2020	0000000189502	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004991	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004996	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004997	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004998	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004999	0000001	850.00	30/06/2020	0000000189502	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005000	0000001	1200.00	30/06/2020	0000000189502	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005005	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005006	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005007	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005008	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005009	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005010	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005011	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005012	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005013	0000001	1045.00	30/06/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004860	0000001	3048.57	30/06/2020	0000000184381	02242X	000000	426.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004863	0000001	4043.32	30/06/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004866	0000001	4218.06	30/06/2020	0000005000696	02242X	000000	722.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004892	0000001	5144.68	30/06/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004893	0000001	3799.68	30/06/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000006	104.50	30/06/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000006	156.75	30/06/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000006	10.45	30/06/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000006	41.80	30/06/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004901	0000001	7126.80	30/06/2020	0000005000696	02242X	000000	684.67	1	Conta Corrente	NULL
Secretaria de Acao Social	0004848	0000001	44482.93	30/06/2020	0000005000696	02242X	000000	11871.81	1	Conta Corrente	NULL
Secretaria de Acao Social	0004928	0000001	17900.00	30/06/2020	0000005000696	02242X	000000	1428.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004905	0000001	2554.70	30/06/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004906	0000001	10622.00	30/06/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004880	0000001	6312.00	30/06/2020	0000000191795	02242X	000000	620.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	18165.58	30/06/2020	0000000191795	02242X	000000	2002.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004882	0000001	108410.97	30/06/2020	0000000191795	02242X	000000	22005.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	9416.06	30/06/2020	0000000191795	02242X	000000	737.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004884	0000001	10285.45	30/06/2020	0000000191795	02242X	000000	1505.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	15359.00	30/06/2020	0000000191795	02242X	000000	1784.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	66449.96	30/06/2020	0000000191795	02242X	000000	14985.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004957	0000001	14508.19	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004958	0000001	2977.39	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004959	0000001	83547.16	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000001	6770.22	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004961	0000001	23037.63	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	36403.99	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	2949.99	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	10038.18	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004976	0000001	431.18	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000001	187.88	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004978	0000001	352.05	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	153.40	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	2662.00	30/06/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004923	0000001	1800.00	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005213	0000001	4514.82	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005258	0000001	21069.16	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005265	0000001	5400.00	30/06/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	42886.01	30/06/2020	0000000191795	02242X	000000	8000.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	65270.09	30/06/2020	0000000191795	02242X	000000	15828.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004850	0000001	29437.16	30/06/2020	0000000191795	02242X	000000	9207.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004851	0000001	25685.96	30/06/2020	0000000191795	02242X	000000	8597.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004852	0000001	7348.28	30/06/2020	0000000191795	02242X	000000	1855.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	75260.72	30/06/2020	0000000191795	02242X	000000	20413.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	86051.69	30/06/2020	0000000191795	02242X	000000	25255.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	123283.40	30/06/2020	0000000191795	02242X	000000	34588.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004710	0000001	900.00	01/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004693	0000001	900.00	01/07/2020	0000000101524	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004694	0000001	500.00	01/07/2020	0000000101524	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004965	0000001	600.00	01/07/2020	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004974	0000001	1045.00	01/07/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004777	0000001	800.00	01/07/2020	0000000101346	02242X	854688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004784	0000001	400.00	01/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004739	0000001	1000.00	01/07/2020	0000000078972	02242X	856246	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004953	0000001	2100.00	01/07/2020	0000000101346	02242X	854690	105.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005023	0000001	17831.66	01/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005024	0000001	2750.00	01/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005025	0000001	6402.00	01/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005026	0000001	3998.70	01/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004968	0000001	9280.00	01/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004756	0000001	900.00	01/07/2020	0000005000696	02242X	864840	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004933	0000001	1000.00	01/07/2020	0000000101346	02242X	854689	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004956	0000001	4319.30	02/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004988	0000001	295.76	02/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004720	0000001	2726.12	02/07/2020	0000000101346	02242X	854687	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004383	0000001	3000.00	02/07/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004987	0000001	76.83	02/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000515	0000001	495900.00	02/07/2020	000000019817X	02242x	000000	0.00	1	Conta Corrente	PAR/Caminho da Escola - Onibus Pronacampo
Secretaria de Agric. e Abastecimento	0004986	0000001	12930.00	02/07/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004719	0000001	76.13	02/07/2020	0000000101346	02242X	854687	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005016	0000001	1459.00	02/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005027	0000001	700.00	02/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004954	0000001	4771.10	02/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004955	0000001	3357.00	02/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004989	0000001	267.66	02/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004829	0000001	1120.00	02/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	5000.00	03/07/2020	0000005000696	02242X	864844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	1240.00	03/07/2020	0000005000696	02242X	864845	62.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	992.50	03/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	334.00	03/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004909	0000001	650.00	03/07/2020	0000000191795	02242X	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004910	0000001	1100.00	03/07/2020	0000000191795	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	500.00	03/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	59463.65	03/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005030	0000001	38139.75	03/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005019	0000001	10576.61	03/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005032	0000001	520.00	03/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005085	0000001	870.00	03/07/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004802	0000001	183.85	03/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004827	0000001	800.00	03/07/2020	0000005000696	02242X	864850	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004982	0000001	77.00	03/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005077	0000001	126260.04	03/07/2020	0000005012066	02242X	000000	2525.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005017	0000001	2101.80	03/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005002	0000001	915.60	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005003	0000001	7373.44	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005020	0000001	4051.28	03/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004920	0000001	1292.60	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004932	0000001	1500.00	03/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	1261.92	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004940	0000001	1286.40	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004941	0000001	876.96	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004942	0000001	1850.00	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004943	0000001	2000.00	03/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005018	0000001	2750.20	03/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000001	690.00	06/07/2020	0000000101524	02242X	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003533	0000001	200.00	06/07/2020	0000005000696	02242X	864849	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005046	0000001	4500.00	06/07/2020	0000000191795	02242X	000000	601.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	2055.00	07/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	494.41	07/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	5362.63	07/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	6049.65	07/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005039	0000001	560.00	07/07/2020	0000000191795	02242X	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005040	0000001	200.00	07/07/2020	0000005000696	02242X	864855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	2125.00	07/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005045	0000001	500.00	07/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	364.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004952	0000001	550.00	07/07/2020	0000005000696	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0004426	0000001	891.94	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004919	0000001	6270.00	07/07/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005088	0000001	42.87	07/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004785	0000001	500.00	07/07/2020	0000005000696	02242X	864852	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004515	0000001	1300.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004537	0000001	400.00	07/07/2020	0000000101346	02242X	854699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004584	0000001	2280.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004445	0000001	292.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004447	0000001	1525.51	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005022	0000001	700.00	07/07/2020	0000000189502	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004776	0000001	500.00	07/07/2020	0000005000696	02242X	864851	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004424	0000001	496.65	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004020	0000001	2946.64	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005078	0000001	1045.00	07/07/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005079	0000001	800.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005081	0000001	500.00	07/07/2020	0000000101346	02242X	854697	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005082	0000001	1500.00	07/07/2020	0000000101346	02242X	854698	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005083	0000001	1045.00	07/07/2020	0000000101346	02242X	854696	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005087	0000001	170.98	07/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005089	0000001	750.00	07/07/2020	0000000101346	02242X	854695	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005091	0000001	1200.00	07/07/2020	0000000101346	02242X	854694	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005095	0000001	1200.00	07/07/2020	0000000101346	02242X	854693	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005212	0000001	4108.39	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005049	0000001	13279.44	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005050	0000001	11092.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005051	0000001	2945.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005070	0000001	38.90	07/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005073	0000001	400.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005074	0000001	500.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005075	0000001	2800.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005076	0000001	700.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004761	0000001	1300.00	07/07/2020	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004801	0000001	1045.00	07/07/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001557	0000001	14930.50	07/07/2020	0000005000696	02242X	000000	746.53	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005035	0000001	398.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005084	0000001	257.99	07/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005060	0000001	3600.00	07/07/2020	0000005000696	02242X	864854	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005066	0000001	500.00	07/07/2020	0000000101346	02242X	854692	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005071	0000001	2700.00	07/07/2020	0000000101346	02242X	854691	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005097	0000001	154.93	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005015	0000001	700.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004419	0000001	65751.94	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004365	0000001	5340.36	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001883	0000005	1844.50	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005061	0000001	3000.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005072	0000001	350.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005100	0000001	1350.00	07/07/2020	0000005000696	02242X	864856	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004818	0000001	120.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004819	0000001	120.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004820	0000001	120.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004821	0000001	120.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005028	0000001	900.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005031	0000001	1360.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005042	0000001	2250.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004992	0000001	80.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004994	0000001	120.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004995	0000001	120.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004376	0000001	1520.00	07/07/2020	0000005000696	02242X	000000	76.00	1	Conta Corrente	NULL
Secretaria de Saude	0004418	0000001	1520.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004421	0000001	12752.87	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005041	0000001	1500.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005047	0000001	4080.00	07/07/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005080	0000001	800.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005086	0000001	186.06	07/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005096	0000001	800.00	07/07/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005101	0000001	2970.00	07/07/2020	0000005000696	02242X	000000	59.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004993	0000001	600.00	07/07/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005001	0000001	1168.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004760	0000001	6000.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004913	0000001	1360.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005062	0000001	800.00	07/07/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004425	0000001	2963.66	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004430	0000001	3000.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003891	0000001	6000.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004835	0000001	2320.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000008	4368.00	07/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000047	3329.89	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004921	0000001	1500.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004423	0000001	245.91	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004288	0000001	3800.00	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005063	0000001	600.00	07/07/2020	0000005000696	02242X	864857	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	106330.38	07/07/2020	0000005000696	02242X	000000	9632.11	1	Conta Corrente	NULL
Secretaria de Educacao	0004422	0000001	952.13	07/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005169	0000001	15.61	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	37.91	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005270	0000001	8165.00	08/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005273	0000001	1748.00	08/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005274	0000001	3568.00	08/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005275	0000001	3584.00	08/07/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005277	0000001	1567.50	08/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005279	0000001	1567.50	08/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005280	0000001	1045.00	08/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005182	0000001	76.83	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005190	0000001	48.80	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005110	0000001	138.41	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005111	0000001	158.09	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005112	0000001	39.98	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005193	0000001	76.83	08/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005135	0000001	1000.00	08/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005151	0000001	34985.90	08/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005157	0000001	55049.34	08/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005159	0000001	494.41	08/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	1649.00	09/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005117	0000001	3242.30	09/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005245	0000001	34063.52	09/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005145	0000001	20091.00	09/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005195	0000001	2960.00	09/07/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005166	0000001	700.00	09/07/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Financas	0005326	0000001	575.30	09/07/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000048	8779.99	09/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004966	0000001	800.00	09/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	1305.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005170	0000001	496.09	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005171	0000001	496.09	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005108	0000001	800.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005109	0000001	800.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005397	0000001	6496.30	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005400	0000001	6398.85	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000049	6741.72	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000050	0.11	10/07/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005335	0000001	5840.77	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005226	0000001	703.80	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005325	0000001	38.69	10/07/2020	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005339	0000001	4982.31	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000007	1112.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005068	0000001	400.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005156	0000001	3601.36	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005161	0000001	2200.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005162	0000001	1200.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005211	0000001	1360.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005224	0000001	227.28	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005338	0000001	20119.92	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005345	0000001	79.42	10/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005398	0000001	25777.86	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005399	0000001	25391.17	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005198	0000001	2340.00	10/07/2020	0000005000696	02242X	000000	46.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005067	0000001	700.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005202	0000001	5400.00	10/07/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005242	0000001	1980.00	10/07/2020	0000005000696	02242X	000000	39.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005333	0000001	8144.91	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001883	0000006	1844.50	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005336	0000001	48000.46	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005346	0000001	14378.83	10/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005347	0000001	3417.56	10/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005348	0000001	14319.50	10/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005141	0000001	77500.00	10/07/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005172	0000001	400.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005208	0000001	68.24	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005185	0000001	80.00	10/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005188	0000001	80.00	10/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005189	0000001	1520.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005191	0000001	120.00	10/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005223	0000001	102.58	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005233	0000001	1022.00	10/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005148	0000001	285.00	10/07/2020	0000000078972	02242X	000000	14.25	1	Conta Corrente	NULL
Secretaria de Saude	0005168	0000001	2000.00	10/07/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0005401	0000001	22746.62	10/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005187	0000001	300.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005292	0000001	1150.00	10/07/2020	0000000192007	02242X	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005293	0000001	1150.00	10/07/2020	0000000184381	02242X	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005322	0000001	1244.06	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005324	0000001	2021.66	10/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005327	0000001	1524.28	10/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005344	0000001	37.91	10/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005052	0000001	1280.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005057	0000001	400.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005053	0000001	1120.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005065	0000001	954.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005106	0000001	1120.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005107	0000001	1120.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005225	0000001	204.89	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005227	0000001	803.80	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005318	0000001	3167.46	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005173	0000001	700.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005321	0000001	3135.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005330	0000001	16909.40	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005237	0000001	8150.40	10/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005186	0000001	500.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	1360.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005116	0000001	1360.00	10/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005140	0000001	2800.00	10/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005340	0000001	73188.82	10/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005342	0000001	82.96	10/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005343	0000001	173.13	10/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005350	0000001	30646.36	10/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	1045.00	10/07/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	1635.00	10/07/2020	0000000191795	02242X	000000	81.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005355	0000001	1045.00	10/07/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	400.00	10/07/2020	0000000191795	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	1732.00	10/07/2020	0000000191795	02242X	000000	86.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	1635.00	10/07/2020	0000000191795	02242X	000000	81.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005021	0000001	6800.00	10/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004908	0000001	277.49	10/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	177.90	10/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	1750.00	13/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000051	6188.54	13/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005421	0000001	839.60	14/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005432	0000001	150.00	14/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005127	0000001	500.00	14/07/2020	0000005000696	02242X	864870	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005055	0000001	700.00	14/07/2020	0000005000696	02242X	864863	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005059	0000001	600.00	14/07/2020	0000005000696	02242X	864865	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000009	1368.00	14/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005372	0000001	3378.00	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005373	0000001	1162.00	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005375	0000001	3154.00	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005376	0000001	4150.00	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005377	0000001	3818.00	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005379	0000001	2882.83	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005380	0000001	2347.50	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005381	0000001	2740.21	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005382	0000001	2658.03	14/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005328	0000001	650.00	14/07/2020	0000005000696	02242X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005457	0000001	800.00	14/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005459	0000001	800.00	14/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005449	0000001	3000.00	14/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005394	0000001	76.83	14/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005395	0000001	190.07	14/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005058	0000001	800.00	14/07/2020	0000005000696	02242X	864864	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005158	0000001	880.00	14/07/2020	0000005000696	02242X	864867	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005120	0000001	1200.00	14/07/2020	0000005000696	02242X	864871	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005122	0000001	1200.00	14/07/2020	0000005000696	02242X	864872	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005268	0000001	2000.00	14/07/2020	0000005000696	02242X	864858	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005269	0000001	2000.00	14/07/2020	0000005000696	02242X	864860	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005271	0000001	2000.00	14/07/2020	0000005000696	02242X	864859	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005329	0000001	650.00	14/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005408	0000001	2000.00	14/07/2020	0000005000696	02242X	864876	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005371	0000001	500.00	14/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005199	0000001	2480.00	14/07/2020	0000005000696	02242X	864861	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005419	0000001	38.74	14/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005420	0000001	18260.00	14/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	651.75	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005301	0000001	1491.50	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005302	0000001	2231.00	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005303	0000001	1568.00	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005392	0000001	3089.03	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005393	0000001	5124.61	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	1045.00	14/07/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	840.00	14/07/2020	0000000191795	02242X	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	5001.19	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005363	0000001	6499.94	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005365	0000001	2500.08	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	57.47	14/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005370	0000001	2000.88	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005378	0000001	1400.00	14/07/2020	0000000191795	02242X	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005387	0000001	27976.80	14/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005184	0000001	300.00	14/07/2020	0000005000696	02242X	864873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	1000.00	14/07/2020	0000005000696	02242X	864868	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005134	0000001	1000.00	14/07/2020	0000005000696	02242X	864869	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005389	0000001	76.83	14/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005064	0000001	400.00	14/07/2020	0000005000696	02242X	864866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005054	0000001	200.00	14/07/2020	0000005000696	02242X	864862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005390	0000001	109.69	14/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005332	0000001	200.00	14/07/2020	0000005000696	02242X	864875	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005334	0000001	250.00	14/07/2020	0000005000696	02242X	864874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005323	0000001	700.00	14/07/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005430	0000001	569.10	15/07/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005431	0000001	510.82	15/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005433	0000001	923.00	15/07/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005434	0000001	1946.00	15/07/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005435	0000001	245.00	15/07/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005442	0000001	994.56	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005453	0000001	1000.00	15/07/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005454	0000001	400.00	15/07/2020	0000000189502	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005113	0000001	1600.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005114	0000001	1600.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005391	0000001	2601.33	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005374	0000001	220.00	15/07/2020	0000000078344	02242X	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	900.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005103	0000001	900.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000001	1440.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	1440.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005136	0000001	1000.00	15/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005388	0000001	924.90	15/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005415	0000001	600.00	15/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005416	0000001	800.00	15/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005417	0000001	1045.00	15/07/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005428	0000001	1125.00	15/07/2020	0000000191795	02242X	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005441	0000001	1000.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005472	0000001	2760.00	15/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005473	0000001	2500.00	15/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005341	0000001	6860.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005396	0000001	6840.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005304	0000001	1018.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005462	0000001	1045.00	15/07/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005464	0000001	2000.00	15/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005465	0000001	2000.00	15/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005422	0000001	600.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005423	0000001	1912.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005460	0000001	2500.00	15/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005349	0000001	732.20	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005362	0000001	2802.94	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005364	0000001	2507.17	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005253	0000001	120.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005317	0000001	600.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005337	0000001	120.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005351	0000001	80.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005367	0000001	800.00	15/07/2020	0000000078344	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0005386	0000001	130.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005461	0000001	1045.00	15/07/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0005448	0000001	2271.88	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005466	0000001	2000.00	15/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005467	0000001	2000.00	15/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005469	0000001	1026.00	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005470	0000001	5668.48	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005471	0000001	4333.20	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005366	0000001	220.00	15/07/2020	0000000078344	02242X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005424	0000001	1562.40	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005425	0000001	2370.40	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005426	0000001	1114.80	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005427	0000001	2169.32	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005429	0000001	650.00	15/07/2020	0000000078344	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005443	0000001	5620.00	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005444	0000001	1630.00	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005445	0000001	2714.00	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005446	0000001	2580.00	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005447	0000001	1424.00	15/07/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005463	0000001	1000.00	15/07/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005404	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005405	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005406	0000001	1890.00	15/07/2020	0000000078344	02242X	000000	56.70	1	Conta Corrente	NULL
Secretaria de Administracao	0005407	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005409	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005410	0000001	1890.00	15/07/2020	0000000078344	02242X	000000	56.70	1	Conta Corrente	NULL
Secretaria de Administracao	0005411	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005412	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005413	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005414	0000001	1035.00	15/07/2020	0000000078344	02242X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Administracao	0005368	0000001	80.00	15/07/2020	0000000078344	02242X	000000	4.00	1	Conta Corrente	NULL
Secretaria de Financas	0005437	0000001	3800.00	15/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005180	0000001	1118.62	16/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000002	8479.50	16/07/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005287	0000001	3350.00	16/07/2020	0000000109207	02242X	000000	167.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005485	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005492	0000001	76.83	16/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005477	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005478	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005479	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005480	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005481	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005482	0000001	1000.00	16/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000001	1045.00	16/07/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005506	0000001	123.04	16/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005507	0000001	33.32	16/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005402	0000001	3936.00	16/07/2020	0000005000696	02242X	864880	78.72	1	Conta Corrente	NULL
Secretaria de Saude	0005418	0000001	500.00	16/07/2020	0000005000696	02242X	864878	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005403	0000001	500.00	16/07/2020	0000005000696	02242X	864879	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005475	0000001	1400.00	16/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005490	0000001	32.19	16/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005491	0000001	34.24	16/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005493	0000001	37.91	16/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005494	0000001	17904.25	16/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005456	0000001	37.91	16/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005458	0000001	79.96	16/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005489	0000001	41.85	16/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005495	0000001	582.00	16/07/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005500	0000001	850.00	16/07/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005537	0000001	343.11	16/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005538	0000001	427.46	16/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005539	0000001	426.80	16/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005540	0000001	348.34	16/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005502	0000001	349.70	17/07/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005504	0000001	333.60	17/07/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005498	0000001	309.60	17/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005487	0000001	1250.00	17/07/2020	0000005000696	02242X	865004	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005488	0000001	1250.00	17/07/2020	0000005000696	02242X	865003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005530	0000001	900.00	17/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005484	0000001	1000.00	17/07/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005474	0000001	1100.00	20/07/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	3000.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005290	0000001	2967.50	20/07/2020	0000000109207	02242X	000000	167.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005590	0000001	79.05	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000052	1427.55	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000053	0.04	20/07/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005516	0000001	1000.00	20/07/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005523	0000001	1000.00	20/07/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005527	0000001	1440.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005528	0000001	1440.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005541	0000001	400.00	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005583	0000001	66.23	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005591	0000001	311.20	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000010	300.00	20/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005542	0000001	341.16	20/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005451	0000001	1700.00	20/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005452	0000001	1100.00	20/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005508	0000001	1000.00	20/07/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0005511	0000001	1000.00	20/07/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0005512	0000001	2400.00	20/07/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0005515	0000001	2900.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005566	0000001	80.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005567	0000001	120.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005568	0000001	80.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005569	0000001	80.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005570	0000001	80.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005571	0000001	120.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005572	0000001	120.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005579	0000001	224.88	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005468	0000001	825.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005533	0000001	1300.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005547	0000001	76.83	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005548	0000001	76.83	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005586	0000001	6000.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005450	0000001	670.81	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005532	0000001	1900.00	20/07/2020	0000005000696	02242X	865005	95.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005573	0000001	1609.50	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005574	0000001	1776.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005486	0000001	3717.40	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005543	0000001	137.56	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005544	0000001	206.68	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005545	0000001	29.87	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005549	0000001	67.65	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005550	0000001	8602.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005551	0000001	2346.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005604	0000001	2000.00	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005606	0000001	2000.00	20/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005520	0000001	1360.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005522	0000001	1360.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005556	0000001	500.00	20/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005587	0000001	642.55	20/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	2000.00	20/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005529	0000001	8060.00	20/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005531	0000001	250.00	20/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005546	0000001	85.88	20/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	2055.30	20/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005575	0000001	4500.00	20/07/2020	0000000191795	02242X	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	574.60	20/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005594	0000001	1200.00	20/07/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005595	0000001	1200.00	20/07/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005596	0000001	1400.00	20/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005597	0000001	1200.00	20/07/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005598	0000001	1200.00	20/07/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005509	0000001	2000.00	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005576	0000001	112.29	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005577	0000001	29.87	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005580	0000001	53.57	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005581	0000001	38.08	20/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005601	0000001	84.93	21/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005564	0000001	588.38	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005174	0000001	100.00	21/07/2020	0000005000696	02242X	864908	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005175	0000001	100.00	21/07/2020	0000005000696	02242X	864909	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005176	0000001	100.00	21/07/2020	0000005000696	02242X	864910	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005177	0000001	100.00	21/07/2020	0000005000696	02242X	864911	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005178	0000001	100.00	21/07/2020	0000005000696	02242X	864912	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005179	0000001	100.00	21/07/2020	0000005000696	02242X	864913	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005181	0000001	100.00	21/07/2020	0000005000696	02242X	864914	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005319	0000001	100.00	21/07/2020	0000005000696	02242X	865001	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005320	0000001	100.00	21/07/2020	0000005000696	02242X	865002	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005201	0000001	100.00	21/07/2020	0000005000696	02242X	864915	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005203	0000001	100.00	21/07/2020	0000005000696	02242X	864916	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005205	0000001	100.00	21/07/2020	0000005000696	02242X	864917	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005206	0000001	100.00	21/07/2020	0000005000696	02242X	864918	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005209	0000001	100.00	21/07/2020	0000005000696	02242X	864919	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005228	0000001	100.00	21/07/2020	0000005000696	02242X	864920	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005229	0000001	100.00	21/07/2020	0000005000696	02242X	864921	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005231	0000001	100.00	21/07/2020	0000005000696	02242X	864922	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005232	0000001	100.00	21/07/2020	0000005000696	02242X	864923	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005234	0000001	100.00	21/07/2020	0000005000696	02242X	864924	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005235	0000001	100.00	21/07/2020	0000005000696	02242X	864925	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005236	0000001	100.00	21/07/2020	0000005000696	02242X	864926	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005238	0000001	100.00	21/07/2020	0000005000696	02242X	864927	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005239	0000001	100.00	21/07/2020	0000005000696	02242X	864928	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005240	0000001	100.00	21/07/2020	0000005000696	02242X	864929	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005243	0000001	100.00	21/07/2020	0000005000696	02242X	864930	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005244	0000001	100.00	21/07/2020	0000005000696	02242X	864931	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005246	0000001	100.00	21/07/2020	0000005000696	02242X	864932	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005247	0000001	100.00	21/07/2020	0000005000696	02242X	864933	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005248	0000001	100.00	21/07/2020	0000005000696	02242X	864934	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005249	0000001	100.00	21/07/2020	0000005000696	02242X	864935	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005250	0000001	100.00	21/07/2020	0000005000696	02242X	864936	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005251	0000001	100.00	21/07/2020	0000005000696	02242X	864937	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005252	0000001	100.00	21/07/2020	0000005000696	02242X	864938	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005254	0000001	100.00	21/07/2020	0000005000696	02242X	864939	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005255	0000001	100.00	21/07/2020	0000005000696	02242X	864940	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005256	0000001	100.00	21/07/2020	0000005000696	02242X	864941	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005257	0000001	100.00	21/07/2020	0000005000696	02242X	864942	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005259	0000001	100.00	21/07/2020	0000005000696	02242X	864943	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005260	0000001	100.00	21/07/2020	0000005000696	02242X	864944	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005261	0000001	100.00	21/07/2020	0000005000696	02242X	864945	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005262	0000001	100.00	21/07/2020	0000005000696	02242X	864946	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005263	0000001	100.00	21/07/2020	0000005000696	02242X	864947	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005264	0000001	100.00	21/07/2020	0000005000696	02242X	864948	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005266	0000001	100.00	21/07/2020	0000005000696	02242X	864949	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005267	0000001	100.00	21/07/2020	0000005000696	02242X	864950	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005272	0000001	100.00	21/07/2020	0000005000696	02242X	864951	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005276	0000001	100.00	21/07/2020	0000005000696	02242X	864952	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005278	0000001	100.00	21/07/2020	0000005000696	02242X	864953	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005281	0000001	100.00	21/07/2020	0000005000696	02242X	864954	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005282	0000001	100.00	21/07/2020	0000005000696	02242X	864955	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005283	0000001	100.00	21/07/2020	0000005000696	02242X	864956	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005284	0000001	100.00	21/07/2020	0000005000696	02242X	864957	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005285	0000001	100.00	21/07/2020	0000005000696	02242X	864958	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005286	0000001	100.00	21/07/2020	0000005000696	02242X	864959	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005288	0000001	100.00	21/07/2020	0000005000696	02242X	864960	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005289	0000001	100.00	21/07/2020	0000005000696	02242X	864981	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005291	0000001	100.00	21/07/2020	0000005000696	02242X	864982	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005294	0000001	100.00	21/07/2020	0000005000696	02242X	864983	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005295	0000001	100.00	21/07/2020	0000005000696	02242X	864984	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005296	0000001	100.00	21/07/2020	0000005000696	02242X	864985	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005297	0000001	100.00	21/07/2020	0000005000696	02242X	864986	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005298	0000001	100.00	21/07/2020	0000005000696	02242X	864987	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005299	0000001	100.00	21/07/2020	0000005000696	02242X	864988	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005305	0000001	100.00	21/07/2020	0000005000696	02242X	864989	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005306	0000001	100.00	21/07/2020	0000005000696	02242X	864990	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005307	0000001	100.00	21/07/2020	0000005000696	02242X	864991	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005308	0000001	100.00	21/07/2020	0000005000696	02242X	864992	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005309	0000001	100.00	21/07/2020	0000005000696	02242X	864993	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005310	0000001	100.00	21/07/2020	0000005000696	02242X	864994	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005311	0000001	100.00	21/07/2020	0000005000696	02242X	864995	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005312	0000001	100.00	21/07/2020	0000005000696	02242X	864996	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005313	0000001	100.00	21/07/2020	0000005000696	02242X	864997	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005314	0000001	100.00	21/07/2020	0000005000696	02242X	864998	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005315	0000001	100.00	21/07/2020	0000005000696	02242X	864999	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005316	0000001	100.00	21/07/2020	0000005000696	02242X	865000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005121	0000001	100.00	21/07/2020	0000005000696	02242X	864881	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005123	0000001	100.00	21/07/2020	0000005000696	02242X	864882	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005124	0000001	100.00	21/07/2020	0000005000696	02242X	864883	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005125	0000001	100.00	21/07/2020	0000005000696	02242X	864884	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005126	0000001	100.00	21/07/2020	0000005000696	02242X	864885	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005128	0000001	100.00	21/07/2020	0000005000696	02242X	864886	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005129	0000001	100.00	21/07/2020	0000005000696	02242X	864887	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005130	0000001	100.00	21/07/2020	0000005000696	02242X	864888	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005131	0000001	100.00	21/07/2020	0000005000696	02242X	864889	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005132	0000001	100.00	21/07/2020	0000005000696	02242X	864890	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005139	0000001	100.00	21/07/2020	0000005000696	02242X	864891	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005142	0000001	100.00	21/07/2020	0000005000696	02242X	864892	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005143	0000001	100.00	21/07/2020	0000005000696	02242X	864893	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005144	0000001	100.00	21/07/2020	0000005000696	02242X	864894	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005146	0000001	100.00	21/07/2020	0000005000696	02242X	864895	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005147	0000001	100.00	21/07/2020	0000005000696	02242X	864896	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005149	0000001	100.00	21/07/2020	0000005000696	02242X	864897	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005150	0000001	100.00	21/07/2020	0000005000696	02242X	864898	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005152	0000001	100.00	21/07/2020	0000005000696	02242X	864899	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005153	0000001	100.00	21/07/2020	0000005000696	02242X	864900	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005154	0000001	100.00	21/07/2020	0000005000696	02242X	864901	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005155	0000001	100.00	21/07/2020	0000005000696	02242X	864902	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005160	0000001	100.00	21/07/2020	0000005000696	02242X	864903	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005163	0000001	100.00	21/07/2020	0000005000696	02242X	864904	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005164	0000001	100.00	21/07/2020	0000005000696	02242X	864905	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005165	0000001	100.00	21/07/2020	0000005000696	02242X	864906	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005167	0000001	100.00	21/07/2020	0000005000696	02242X	864907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005602	0000001	63.35	21/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005605	0000001	350.00	21/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	4864.22	21/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005557	0000001	2589.92	21/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005565	0000001	529.99	21/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005609	0000001	199.00	21/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005610	0000001	884.00	21/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005562	0000001	292.00	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005563	0000001	557.95	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005554	0000001	59832.39	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005513	0000001	2000.00	21/07/2020	0000005000696	02242X	865008	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005514	0000001	2000.00	21/07/2020	0000005000696	02242X	865010	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005614	0000001	285.71	21/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005561	0000001	419.06	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005626	0000001	4493.71	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005524	0000001	77039.79	21/07/2020	0000006470935	022216	000000	1540.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004707	0000001	1415.40	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005553	0000001	12374.46	21/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000008	1000.00	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005560	0000001	628.07	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005519	0000001	600.00	21/07/2020	0000005000696	02242X	865011	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005521	0000001	600.00	21/07/2020	0000005000696	02242X	865009	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005499	0000001	600.00	21/07/2020	0000005000696	02242X	865007	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005501	0000001	600.00	21/07/2020	0000005000696	02242X	865006	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0005559	0000001	203.32	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005600	0000001	153.66	21/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	852.92	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000358	0000008	2715.65	21/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005619	0000001	1076.53	22/07/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005620	0000001	13270.70	22/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005652	0000001	118.66	22/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005654	0000001	21.18	22/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005616	0000001	2197.00	22/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005617	0000001	2087.15	22/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005618	0000001	527.28	22/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005621	0000001	1340.17	22/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005622	0000001	8660.00	22/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005653	0000001	37.91	22/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005607	0000001	850.00	23/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005672	0000001	1045.00	23/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005673	0000001	1045.00	23/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005674	0000001	622.80	23/07/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005627	0000001	1045.00	23/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005628	0000001	600.00	23/07/2020	0000000189502	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005629	0000001	900.00	23/07/2020	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005631	0000001	1045.00	23/07/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005632	0000001	1045.00	23/07/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005633	0000001	1045.00	23/07/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005634	0000001	1045.00	23/07/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005635	0000001	950.00	23/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005636	0000001	700.00	23/07/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005637	0000001	500.00	23/07/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005639	0000001	700.00	23/07/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005641	0000001	700.00	23/07/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005645	0000001	950.00	23/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005646	0000001	950.00	23/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005648	0000001	950.00	23/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005649	0000001	400.00	23/07/2020	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005650	0000001	950.00	23/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005651	0000001	950.00	23/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005656	0000001	700.00	23/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005670	0000001	1045.00	23/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0005662	0000001	1500.00	23/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005657	0000001	948.50	23/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005658	0000001	2600.30	23/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005659	0000001	2249.80	23/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005660	0000001	899.50	23/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005642	0000001	280.00	23/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000054	180.95	23/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005694	0000001	808.22	23/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005688	0000001	197.24	24/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000041	0000055	14571.78	24/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000001	6236.67	24/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005643	0000001	2500.00	24/07/2020	0000005000696	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005675	0000001	2600.00	24/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005676	0000001	1500.00	24/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005671	0000001	1045.00	24/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005668	0000001	900.00	24/07/2020	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005669	0000001	500.00	24/07/2020	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005679	0000001	950.00	24/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005680	0000001	950.00	24/07/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005686	0000001	1200.00	24/07/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005687	0000001	110.00	24/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005689	0000001	1500.00	24/07/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005690	0000001	700.00	24/07/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005698	0000001	253.94	24/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005655	0000001	336.00	24/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005681	0000001	2199.00	24/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	878.80	24/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005683	0000001	3725.30	24/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005684	0000001	1896.00	24/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005704	0000001	1100.00	27/07/2020	0000000191795	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000001	163.51	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005729	0000001	500.00	27/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005707	0000001	46.23	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005720	0000001	1045.00	27/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005721	0000001	1045.00	27/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005722	0000001	1045.00	27/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005723	0000001	1045.00	27/07/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005724	0000001	1045.00	27/07/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005706	0000001	188.32	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005709	0000001	22.57	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005710	0000001	71.33	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005711	0000001	76.83	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005678	0000001	1200.00	27/07/2020	0000000078972	02242X	856247	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005730	0000001	2400.00	27/07/2020	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005691	0000001	800.00	27/07/2020	0000005000696	02242X	865014	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005712	0000001	800.00	27/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004391	0000001	231400.00	27/07/2020	0000000710110	022216	000000	0.00	1	Conta Corrente	Conv. 884312 Aquis de Patrulha
Secretaria de Agric. e Abastecimento	0005692	0000001	420.00	28/07/2020	0000005000696	02242X	865012	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005693	0000001	420.00	28/07/2020	0000005000696	02242X	865013	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005703	0000001	1900.00	28/07/2020	0000005012066	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005695	0000001	2278.30	28/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005696	0000001	240.00	28/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005697	0000001	280.00	28/07/2020	0000005012066	02242X	000000	14.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005699	0000001	1669.00	28/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005700	0000001	2983.70	28/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005732	0000001	7500.00	28/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005702	0000001	800.00	28/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000001	1992.80	28/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000002	2352.00	28/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005705	0000001	6000.00	28/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000011	768.00	28/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003135	0000012	311.20	28/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000002	2.21	28/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005788	0000001	236418.15	28/07/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	PFEC LC 173, ART 5, II LIVRE
Secretaria de Financas	0005773	0000001	236691.68	28/07/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	PFEC LC 173, ART 5, II LIVRE
Fundo Municipal de Assistência Social	0005725	0000001	200.00	28/07/2020	0000005000696	02242X	865015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005726	0000001	500.00	28/07/2020	0000005000696	02242X	865016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005741	0000001	646.40	28/07/2020	000000019915X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005750	0000001	1300.00	28/07/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005716	0000001	1560.00	28/07/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005742	0000001	460.00	28/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005714	0000001	2800.00	28/07/2020	0000000191795	02242X	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	1360.00	28/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005685	0000001	220.00	28/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005737	0000001	450.00	28/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005759	0000001	29.87	29/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005731	0000001	7500.01	29/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005780	0000001	198.35	29/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005764	0000001	500.00	29/07/2020	0000000189502	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005774	0000001	759.40	29/07/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005777	0000001	1200.00	29/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005644	0000001	550.00	29/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005767	0000001	54.92	29/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005779	0000001	118.71	29/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005778	0000001	66.23	29/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005719	0000001	1700.00	29/07/2020	0000005012066	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005790	0000001	5000.00	29/07/2020	0000000078336	02242X	000000	250.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005796	0000001	3594.15	29/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005612	0000001	1200.00	29/07/2020	0000000101524	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005613	0000001	200.00	29/07/2020	0000000101524	02242X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005611	0000001	700.00	29/07/2020	0000000101524	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005770	0000001	15481.00	30/07/2020	0000005000696	02242X	000000	2209.02	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005754	0000001	21314.41	30/07/2020	0000005000696	02242X	000000	5695.66	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005772	0000001	20496.00	30/07/2020	0000005000696	02242X	000000	1700.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005785	0000001	20327.25	30/07/2020	0000005000696	02242X	000000	1714.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005757	0000001	106723.12	30/07/2020	0000005000696	02242X	000000	29326.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005775	0000001	500.00	30/07/2020	0000005000696	02242X	865018	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005795	0000001	3450.00	30/07/2020	0000000078336	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0005745	0000001	110000.00	30/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005745	0000002	110356.81	30/07/2020	0000005000696	02242X	000000	56723.97	1	Conta Corrente	NULL
Secretaria de Saude	0005765	0000001	31917.54	30/07/2020	0000000078336	02242X	000000	2769.93	1	Conta Corrente	NULL
Secretaria de Saude	0005766	0000001	1700.00	30/07/2020	0000005000696	02242X	865017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005813	0000001	6378.00	30/07/2020	0000000078336	02242X	000000	1088.67	1	Conta Corrente	NULL
Secretaria de Saude	0005830	0000001	14164.24	30/07/2020	0000005000696	02242X	000000	3542.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005747	0000001	708929.37	30/07/2020	0000000131245	02242X	000000	199442.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005748	0000001	178631.12	30/07/2020	0000000131245	02242X	000000	54521.59	1	Conta Corrente	NULL
Secretaria de Educacao	0005749	0000001	205953.71	30/07/2020	0000000131245	02242X	000000	52076.13	1	Conta Corrente	NULL
Secretaria de Educacao	0005755	0000001	52803.95	30/07/2020	0000005000696	02242X	000000	11093.12	1	Conta Corrente	NULL
Secretaria de Educacao	0005871	0000001	29551.26	30/07/2020	0000000131245	02242X	000000	7856.34	1	Conta Corrente	NULL
Secretaria de Financas	0005783	0000001	14265.25	30/07/2020	0000005000696	02242X	000000	1274.80	1	Conta Corrente	NULL
Secretaria de Financas	0005756	0000001	18261.09	30/07/2020	0000005000696	02242X	000000	4013.64	1	Conta Corrente	NULL
Secretaria de Financas	0005791	0000001	2568.45	30/07/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0005804	0000001	1045.00	30/07/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000003	4723.52	30/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000004	0.12	30/07/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005760	0000001	12910.61	30/07/2020	0000005000696	02242X	000000	3265.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0005769	0000001	11740.41	30/07/2020	0000005000696	02242X	000000	1109.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0005805	0000001	19200.00	30/07/2020	0000005000696	02242X	000000	4575.24	1	Conta Corrente	NULL
Secretaria de Administracao	0005786	0000001	10659.00	30/07/2020	0000005000696	02242X	000000	818.19	1	Conta Corrente	NULL
Secretaria de Administracao	0005758	0000001	48574.68	30/07/2020	0000005000696	02242X	000000	11328.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005815	0000001	3799.68	30/07/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005816	0000001	5144.68	30/07/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005751	0000001	3048.57	30/07/2020	0000000184381	02242X	000000	426.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005752	0000001	4043.32	30/07/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005753	0000001	3636.71	30/07/2020	0000005000696	02242X	000000	722.63	1	Conta Corrente	NULL
Secretaria de Acao Social	0005762	0000001	44084.38	30/07/2020	0000005000696	02242X	000000	11870.81	1	Conta Corrente	NULL
Secretaria de Acao Social	0005763	0000001	6270.00	30/07/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005771	0000001	18527.00	30/07/2020	0000005000696	02242X	000000	1484.67	1	Conta Corrente	NULL
Secretaria de Acao Social	0005833	0000001	5939.00	30/07/2020	0000005000696	02242X	000000	593.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005733	0000001	84421.54	30/07/2020	0000000191795	02242X	000000	25705.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005734	0000001	123830.56	30/07/2020	0000000191795	02242X	000000	35590.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005735	0000001	73521.71	30/07/2020	0000000191795	02242X	000000	20510.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005736	0000001	28928.27	30/07/2020	0000000191795	02242X	000000	9238.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005768	0000001	2662.00	30/07/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005738	0000001	42356.61	30/07/2020	0000000191795	02242X	000000	7764.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005740	0000001	48745.24	30/07/2020	0000000191795	02242X	000000	10053.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005744	0000001	4267.69	30/07/2020	0000000191795	02242X	000000	2783.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005793	0000001	2554.70	30/07/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005794	0000001	10622.00	30/07/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005808	0000001	17784.00	30/07/2020	0000000191795	02242X	000000	2269.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005811	0000001	10285.45	30/07/2020	0000000191795	02242X	000000	1505.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005812	0000001	42159.78	30/07/2020	0000000191795	02242X	000000	4978.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005817	0000001	6312.00	30/07/2020	0000000191795	02242X	000000	620.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005818	0000001	18800.58	30/07/2020	0000000191795	02242X	000000	2059.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005819	0000001	25497.95	30/07/2020	0000000191795	02242X	000000	2380.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005825	0000001	8583.54	30/07/2020	0000000191795	02242X	000000	1860.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005827	0000001	22506.87	30/07/2020	0000000191795	02242X	000000	6508.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005828	0000001	65843.88	30/07/2020	0000000191795	02242X	000000	14247.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005821	0000001	9416.06	30/07/2020	0000000191795	02242X	000000	737.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005822	0000001	25289.76	30/07/2020	0000000191795	02242X	000000	5326.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005831	0000001	4226.93	30/07/2020	0000000191795	02242X	000000	708.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005832	0000001	81900.00	30/07/2020	0000000191795	02242X	000000	19351.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005836	0000001	1550.00	30/07/2020	0000000191795	02242X	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005837	0000001	2200.00	30/07/2020	0000000191795	02242X	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005864	0000001	9934.75	30/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005865	0000001	124.58	30/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005867	0000001	2492.22	30/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005868	0000001	462.71	30/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005869	0000001	296.48	30/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005870	0000001	36419.25	30/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005857	0000001	71.83	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005859	0000001	1561.29	31/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005861	0000001	6900.55	31/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005863	0000001	6800.93	31/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005829	0000001	5200.00	31/07/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005848	0000001	38.90	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005849	0000001	38.83	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005850	0000001	21.27	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005851	0000001	22.14	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005852	0000001	160.17	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005874	0000001	35.30	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000002	56.15	31/07/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000007	104.50	31/07/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000007	10.45	31/07/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000007	198.55	31/07/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000007	146.30	31/07/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000773	0000005	20.90	31/07/2020	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005858	0000001	9324.26	31/07/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005882	0000001	80.70	31/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005883	0000001	1567.50	31/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005884	0000001	1567.50	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005885	0000001	1045.00	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000007	167.20	31/07/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000007	31.35	31/07/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000008	186.65	31/07/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000006	23.80	31/07/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000007	1957.71	31/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000006	261.25	31/07/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000007	274.29	31/07/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000005	73.15	31/07/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000009	987.05	31/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005860	0000001	5600.23	31/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000004	0.15	31/07/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000007	135.85	31/07/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005582	0000001	66.23	31/07/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000007	114.95	31/07/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005856	0000001	1012.00	31/07/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005877	0000001	2800.00	03/08/2020	0000005000696	02242X	865024	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005894	0000001	4100.93	03/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005615	0000001	190.89	03/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005888	0000001	316.95	03/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005895	0000001	300.00	03/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005889	0000001	600.00	03/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005624	0000001	186.72	03/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005630	0000001	186.72	03/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005623	0000001	190.89	03/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005855	0000001	349.00	03/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005625	0000001	585.25	03/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005887	0000001	381.95	03/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	34723.20	03/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005891	0000001	45161.45	03/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005893	0000001	2500.16	03/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	5362.63	04/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005897	0000001	870.00	04/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005880	0000001	472.00	04/08/2020	0000000191795	02242X	000000	23.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005929	0000001	47824.65	04/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005930	0000001	450.00	04/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005962	0000001	3000.00	04/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005862	0000001	600.00	04/08/2020	0000000101524	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005875	0000001	800.00	04/08/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005876	0000001	800.00	04/08/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005886	0000001	600.00	04/08/2020	0000005000696	02242X	865025	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005948	0000001	575.30	04/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005936	0000001	290.00	04/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005937	0000001	290.00	04/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005938	0000001	290.00	04/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005939	0000001	290.00	04/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005940	0000001	290.00	04/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005898	0000001	2320.00	04/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005899	0000001	870.00	04/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005900	0000001	2175.00	04/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005933	0000001	400.00	04/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005879	0000001	800.00	04/08/2020	0000005000696	02242X	865019	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005931	0000001	1700.00	04/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005953	0000001	39.14	04/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005954	0000001	177.68	04/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005814	0000001	6000.00	04/08/2020	0000000101346	02242X	000000	492.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005935	0000001	290.00	04/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005955	0000001	53.98	04/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006034	0000001	790.92	05/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006035	0000001	659.10	05/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006036	0000001	1384.11	05/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006037	0000001	2153.06	05/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006038	0000001	1010.62	05/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006040	0000001	1823.51	05/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005942	0000001	680.40	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005946	0000001	1991.20	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005968	0000001	2794.20	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005969	0000001	2424.00	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005970	0000001	1544.76	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005972	0000001	1939.20	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005973	0000001	2524.16	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005974	0000001	3286.00	05/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005743	0000001	6010.75	05/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	600.00	05/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005941	0000001	250.00	05/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005810	0000001	4300.00	05/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005807	0000001	450.00	05/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005792	0000001	150.00	05/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	600.00	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005990	0000001	38621.65	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005991	0000001	1357.61	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	3966.08	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005994	0000001	2833.49	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006010	0000001	9855.85	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006016	0000001	600.00	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006082	0000001	30923.60	06/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006115	0000001	35788.90	06/08/2020	0000000148725	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005826	0000001	180.00	06/08/2020	0000000101346	02242X	000000	9.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005835	0000001	550.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006032	0000001	640.40	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006033	0000001	20078.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006072	0000001	1250.00	06/08/2020	0000000184381	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006030	0000001	1138.40	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005971	0000001	5709.92	06/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005776	0000001	2400.00	06/08/2020	0000005000696	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005677	0000001	2750.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006031	0000001	472.80	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005892	0000001	3800.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005866	0000001	1500.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005798	0000001	800.00	06/08/2020	0000000101346	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005801	0000001	1360.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005806	0000001	6000.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005960	0000001	1000.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005992	0000001	1800.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005999	0000001	1000.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006008	0000001	1000.00	06/08/2020	0000000101346	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006019	0000001	3000.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006025	0000001	58.60	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005975	0000001	4080.00	06/08/2020	0000000101346	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005976	0000001	1360.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005977	0000001	1168.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005978	0000001	2200.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005979	0000001	1200.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005982	0000001	1000.00	06/08/2020	0000000101346	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005578	0000001	1087.20	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005872	0000001	180.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005873	0000001	80.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005717	0000001	2320.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006049	0000001	5216.36	06/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006050	0000001	14390.90	06/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006051	0000001	11697.60	06/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006052	0000001	6434.02	06/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006053	0000001	4290.98	06/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006054	0000001	9196.32	06/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005934	0000001	19616.00	06/08/2020	0000000101346	02242X	000000	980.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005996	0000001	2500.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006004	0000001	400.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006187	0000001	1117.02	06/08/2020	0000005000696	02242X	864718	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006007	0000001	500.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006012	0000001	1300.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006013	0000001	1045.00	06/08/2020	0000000101346	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005799	0000001	800.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005593	0000001	345.00	06/08/2020	0000000101346	02242X	000000	6.90	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005926	0000001	290.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005927	0000001	3984.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005928	0000001	3818.00	06/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005589	0000001	2310.00	06/08/2020	0000005000696	02242X	000000	46.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005715	0000001	1500.00	06/08/2020	0000000101346	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005588	0000001	225.00	06/08/2020	0000000101346	02242X	000000	4.50	1	Conta Corrente	NULL
Secretaria de Saude	0005959	0000001	1100.00	06/08/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005961	0000001	2400.00	06/08/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0005980	0000001	1100.00	06/08/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005984	0000001	1000.00	06/08/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0005986	0000001	2000.00	06/08/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0005997	0000001	2900.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006001	0000001	2530.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006002	0000001	350.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005824	0000001	540.00	06/08/2020	0000005000696	02242X	000000	27.00	1	Conta Corrente	NULL
Secretaria de Saude	0005718	0000001	120.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005797	0000001	120.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005784	0000001	80.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005787	0000001	120.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005789	0000001	80.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006027	0000001	1124.60	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005592	0000001	540.00	06/08/2020	0000005000696	02242X	000000	10.80	1	Conta Corrente	NULL
Secretaria de Saude	0005608	0000001	120.00	06/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005910	0000001	1360.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005925	0000001	800.00	07/08/2020	0000005000696	02242X	865033	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006006	0000001	2000.00	07/08/2020	0000005000696	02242X	865030	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005981	0000001	1350.00	07/08/2020	0000005000696	02242X	865029	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005920	0000001	2000.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005919	0000001	700.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006000	0000001	500.00	07/08/2020	0000000101346	02242X	854708	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005908	0000001	400.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005909	0000001	880.00	07/08/2020	0000000101346	02242X	854718	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005914	0000001	1200.00	07/08/2020	0000000101346	02242X	854716	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006017	0000001	750.00	07/08/2020	0000000101346	02242X	854709	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006009	0000001	2000.00	07/08/2020	0000000101346	02242X	854703	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006005	0000001	1045.00	07/08/2020	0000000101346	02242X	854711	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006003	0000001	500.00	07/08/2020	0000000101346	02242X	854710	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005987	0000001	800.00	07/08/2020	0000000101346	02242X	854700	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005988	0000001	1000.00	07/08/2020	0000000101346	02242X	854704	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006179	0000001	3150.00	07/08/2020	0000000078336	02242X	000000	63.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005966	0000001	1440.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005913	0000001	500.00	07/08/2020	0000000101346	02242X	854717	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005916	0000001	400.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005924	0000001	600.00	07/08/2020	0000000101346	02242X	854714	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005945	0000001	600.00	07/08/2020	0000000101346	02242X	854706	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005951	0000001	600.00	07/08/2020	0000000101346	02242X	854705	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005952	0000001	700.00	07/08/2020	0000000101346	02242X	854713	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005958	0000001	600.00	07/08/2020	0000000101346	02242X	854707	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005853	0000001	600.00	07/08/2020	0000005000696	02242X	865027	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006159	0000001	224.00	07/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005906	0000001	1000.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005912	0000001	800.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005922	0000001	800.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006189	0000001	1000.00	07/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006193	0000001	2010.00	07/08/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005901	0000001	300.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005918	0000001	1600.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005921	0000001	400.00	07/08/2020	0000000101346	02242X	854715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005947	0000001	400.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005949	0000001	1300.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005963	0000001	1360.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005964	0000001	1280.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005967	0000001	200.00	07/08/2020	0000000101346	02242X	854712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005983	0000001	250.00	07/08/2020	0000000101346	02242X	854701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005985	0000001	200.00	07/08/2020	0000000101346	02242X	854702	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006190	0000001	220.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006192	0000001	2691.00	07/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006209	0000001	345.15	07/08/2020	0000005000696	02242X	864716	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005907	0000001	700.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005915	0000001	954.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005923	0000001	1120.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005965	0000001	1120.00	07/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006207	0000001	1000.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005995	0000001	2000.00	07/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005950	0000001	1440.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000001	480.00	07/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005902	0000001	500.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005903	0000001	1000.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	300.00	07/08/2020	0000005000696	02242X	865031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005911	0000001	1000.00	07/08/2020	0000005000696	02242X	865032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005917	0000001	1360.00	07/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006211	0000001	979.14	10/08/2020	0000005000696	02242X	864716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	646.23	10/08/2020	0000005000696	02242X	864716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006143	0000001	81.68	10/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006151	0000001	257.86	10/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006177	0000001	1635.00	10/08/2020	0000000191795	02242X	000000	81.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006178	0000001	1045.00	10/08/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006197	0000001	2226.90	10/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000001	1185.00	10/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006205	0000001	37.91	10/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006208	0000001	212.29	10/08/2020	0000005000696	02242X	864716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006218	0000001	1131.83	10/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006219	0000001	835.93	10/08/2020	0000005000696	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006242	0000001	1131.83	10/08/2020	0000005000696	02242X	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006204	0000001	37.91	10/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005854	0000001	500.00	10/08/2020	0000005000696	02242X	865028	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005782	0000001	105398.38	10/08/2020	0000005000696	02242X	000000	9365.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	31205.75	10/08/2020	0000005000696	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Administracao	0006188	0000001	89.72	10/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006210	0000001	2687.84	10/08/2020	0000005000696	02242X	864716	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000009	1112.00	10/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002313	0000001	33361.82	10/08/2020	0000005000696	02242X	000000	875.16	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000005	7386.00	10/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000006	0.80	10/08/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006244	0000001	26845.47	10/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006168	0000001	1000.00	10/08/2020	0000005000696	02242X	865035	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006169	0000001	1500.00	10/08/2020	0000005000696	02242X	865034	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006170	0000001	1000.00	10/08/2020	0000005000696	02242X	865036	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006198	0000001	77500.00	10/08/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006171	0000001	540.00	10/08/2020	0000005000696	02242X	865038	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006172	0000001	540.00	10/08/2020	0000005000696	02242X	865037	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006186	0000001	37.91	10/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006203	0000001	60.00	10/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006176	0000001	76.83	10/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000001	12208.36	10/08/2020	0000005000696	02242X	000000	122.08	1	Conta Corrente	NULL
Secretaria de Saude	0006199	0000001	2090.00	11/08/2020	0000005000696	02242X	000000	104.50	1	Conta Corrente	NULL
Secretaria de Saude	0006200	0000001	1900.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006062	0000001	725.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006100	0000001	1360.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006173	0000001	120.00	11/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006174	0000001	80.00	11/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006175	0000001	80.00	11/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006217	0000001	2871.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006280	0000001	22911.43	11/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006281	0000001	22753.57	11/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006245	0000001	3280.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006181	0000001	2160.00	11/08/2020	0000005000696	02242X	000000	43.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006182	0000001	2700.00	11/08/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006183	0000001	1800.00	11/08/2020	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006066	0000001	2916.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006164	0000001	1100.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006167	0000001	1434.02	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006206	0000001	6000.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006191	0000001	2250.00	11/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003456	0000001	17241.50	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006275	0000001	25594.98	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006055	0000001	290.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006056	0000001	290.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006057	0000001	290.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006058	0000001	290.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006059	0000001	290.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006060	0000001	580.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006061	0000001	290.00	11/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006098	0000001	1000.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006104	0000001	1600.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006116	0000001	400.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006274	0000001	6496.30	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006282	0000001	22545.05	11/08/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006283	0000001	90369.17	11/08/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006285	0000001	3823.13	11/08/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006286	0000001	24397.44	11/08/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006277	0000001	427.46	11/08/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006278	0000001	426.80	11/08/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006235	0000001	750.00	11/08/2020	0000000184381	02242X	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006011	0000001	500.00	11/08/2020	0000005000696	02242X	865026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006157	0000001	1700.00	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006215	0000001	750.00	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006216	0000001	3262.20	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006225	0000001	10642.50	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006227	0000001	2812.35	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	2800.00	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006243	0000001	2400.00	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005820	0000001	1000.00	11/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006111	0000001	1600.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006114	0000001	800.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006046	0000001	2000.00	11/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006246	0000001	6757.00	12/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006247	0000001	768.95	12/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006263	0000001	37.91	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006266	0000001	34.73	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006295	0000001	186.72	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006268	0000001	37.91	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006272	0000001	1500.00	12/08/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006253	0000001	878.80	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006255	0000001	6320.00	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006258	0000001	186.72	12/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006260	0000001	183.85	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006270	0000001	222.31	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000007	63.90	12/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000008	6188.54	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006248	0000001	8262.00	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006249	0000001	9331.85	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006250	0000001	1882.00	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006251	0000001	1757.60	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006252	0000001	24944.50	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006257	0000001	190.89	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006300	0000001	1000.00	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006184	0000001	1520.00	12/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006201	0000001	4500.00	12/08/2020	0000005000696	02242X	865039	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006273	0000001	2400.00	12/08/2020	0000000101524	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0006267	0000001	76.83	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006269	0000001	102.58	12/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006220	0000001	1925.70	12/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006221	0000001	4699.12	12/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006222	0000001	1625.00	12/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006223	0000001	2250.00	12/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006224	0000001	1625.00	12/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004474	0000001	1200.00	12/08/2020	0000005000696	02242X	865043	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006213	0000001	3456.00	13/08/2020	0000005000696	02242X	865041	69.12	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006237	0000001	500.00	13/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006256	0000001	4500.00	13/08/2020	0000005000696	02242X	865046	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006299	0000001	400.00	13/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006185	0000001	1980.00	13/08/2020	0000000101346	02242X	854719	39.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006180	0000001	1800.00	13/08/2020	0000005000696	02242X	865045	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006048	0000001	1000.00	13/08/2020	0000000101346	02242X	854720	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006092	0000001	500.00	13/08/2020	0000005000696	02242X	865042	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006214	0000001	416.00	13/08/2020	0000005000696	02242X	865064	8.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006296	0000001	282.03	13/08/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006297	0000001	190.00	13/08/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006305	0000001	684.00	13/08/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006232	0000001	800.00	13/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006234	0000001	600.00	13/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006236	0000001	1045.00	13/08/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006342	0000001	3667.13	14/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006343	0000001	4212.83	14/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006346	0000001	20011.00	14/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006326	0000001	1000.00	14/08/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006327	0000001	700.00	14/08/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006328	0000001	700.00	14/08/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006362	0000001	1270.00	14/08/2020	0000000192007	02242X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006284	0000001	5500.00	14/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006329	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006336	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006339	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006340	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006344	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006345	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006347	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006348	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006349	0000001	1000.00	14/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006350	0000001	500.00	14/08/2020	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006352	0000001	500.00	14/08/2020	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006357	0000001	1045.00	14/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005761	0000001	1230.00	14/08/2020	0000000109207	02242X	000000	61.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005290	0000002	382.50	14/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006341	0000001	1400.00	14/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005222	0000001	255415.00	14/08/2020	0000000710128	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006351	0000001	67.65	14/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006353	0000001	29.87	14/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006354	0000001	274.48	14/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006276	0000001	2000.00	14/08/2020	0000000101524	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0006363	0000001	2500.00	14/08/2020	0000005000696	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0006375	0000001	1045.00	17/08/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0006294	0000001	180.00	17/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006323	0000001	300.00	17/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006324	0000001	750.00	17/08/2020	0000005000696	02242X	865049	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006374	0000001	500.00	17/08/2020	0000000101524	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006241	0000001	1200.00	17/08/2020	0000005000696	02242X	865048	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006359	0000001	5580.00	17/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006356	0000001	1000.00	17/08/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006368	0000001	67.65	17/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006377	0000001	170.00	17/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006238	0000001	200.00	17/08/2020	0000005000696	02242X	865047	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006369	0000001	57.47	17/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006372	0000001	44.26	17/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006373	0000001	58.79	17/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006367	0000001	1500.00	17/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006320	0000001	200.00	17/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006321	0000001	450.00	17/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006381	0000001	1518.00	17/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000003	648.00	18/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000007	1000.00	18/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005626	0000002	6796.88	18/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006364	0000001	865.00	18/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006365	0000001	530.20	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006289	0000001	1855.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006290	0000001	675.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006291	0000001	2240.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006292	0000001	3751.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006293	0000001	558.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006298	0000001	1011.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006271	0000001	600.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006228	0000001	1912.00	19/08/2020	0000000078336	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006230	0000001	1530.45	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006360	0000001	6263.84	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006361	0000001	6156.90	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006383	0000001	700.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006355	0000001	2490.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006337	0000001	3500.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006338	0000001	3700.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006231	0000001	73.51	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006331	0000001	80.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006332	0000001	120.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006333	0000001	120.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006334	0000001	120.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006335	0000001	120.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006261	0000001	381.03	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006262	0000001	486.39	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006265	0000001	120.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006233	0000001	2000.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006376	0000001	210.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006378	0000001	1576.48	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006379	0000001	1164.00	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006391	0000001	1196.96	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006392	0000001	1987.20	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006393	0000001	1135.20	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006394	0000001	1358.40	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006279	0000001	180.00	19/08/2020	0000000078336	02242X	000000	9.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006229	0000001	2135.60	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006405	0000001	3203.40	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006406	0000001	705.60	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006407	0000001	378.00	19/08/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006382	0000001	840.00	19/08/2020	0000000191795	02242X	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006380	0000001	1550.00	19/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006287	0000001	5000.00	19/08/2020	0000000191795	02242X	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006301	0000001	333.64	19/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006302	0000001	533.05	19/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006440	0000001	2700.00	19/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006226	0000001	1100.00	19/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006288	0000001	228.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006304	0000001	529.62	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006358	0000001	4130.00	19/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006428	0000001	1260.00	19/08/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006429	0000001	300.00	19/08/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006411	0000001	423.00	19/08/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006417	0000001	256.52	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006441	0000001	54.95	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006442	0000001	81.92	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006388	0000001	49.23	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006239	0000001	400.00	20/08/2020	0000005000696	02242X	865054	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005842	0000001	1131.83	20/08/2020	0000000184381	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005843	0000001	835.93	20/08/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Secretaria de Acao Social	0006112	0000001	100.00	20/08/2020	0000005000696	02242X	865125	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006113	0000001	100.00	20/08/2020	0000005000696	02242X	865126	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006039	0000001	100.00	20/08/2020	0000005000696	02242X	865091	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006041	0000001	100.00	20/08/2020	0000005000696	02242X	865092	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006042	0000001	100.00	20/08/2020	0000005000696	02242X	865093	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006043	0000001	100.00	20/08/2020	0000005000696	02242X	865094	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006044	0000001	100.00	20/08/2020	0000005000696	02242X	865095	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006045	0000001	100.00	20/08/2020	0000005000696	02242X	865096	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006014	0000001	100.00	20/08/2020	0000005000696	02242X	865081	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006015	0000001	100.00	20/08/2020	0000005000696	02242X	865082	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006018	0000001	100.00	20/08/2020	0000005000696	02242X	865083	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006020	0000001	100.00	20/08/2020	0000005000696	02242X	865084	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006021	0000001	100.00	20/08/2020	0000005000696	02242X	865085	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006023	0000001	100.00	20/08/2020	0000005000696	02242X	865086	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006024	0000001	100.00	20/08/2020	0000005000696	02242X	865087	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006026	0000001	100.00	20/08/2020	0000005000696	02242X	865088	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006028	0000001	100.00	20/08/2020	0000005000696	02242X	865089	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006029	0000001	100.00	20/08/2020	0000005000696	02242X	865090	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006117	0000001	100.00	20/08/2020	0000005000696	02242X	865175	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006118	0000001	100.00	20/08/2020	0000005000696	02242X	865127	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006119	0000001	100.00	20/08/2020	0000005000696	02242X	865128	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006120	0000001	100.00	20/08/2020	0000005000696	02242X	865176	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006121	0000001	100.00	20/08/2020	0000005000696	02242X	865129	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006122	0000001	100.00	20/08/2020	0000005000696	02242X	865130	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006123	0000001	100.00	20/08/2020	0000005000696	02242X	865177	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006124	0000001	100.00	20/08/2020	0000005000696	02242X	865131	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006125	0000001	100.00	20/08/2020	0000005000696	02242X	865178	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006126	0000001	100.00	20/08/2020	0000005000696	02242X	865179	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006127	0000001	100.00	20/08/2020	0000005000696	02242X	865180	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006129	0000001	100.00	20/08/2020	0000005000696	02242X	865181	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006130	0000001	100.00	20/08/2020	0000005000696	02242X	865182	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006131	0000001	100.00	20/08/2020	0000005000696	02242X	865132	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006132	0000001	100.00	20/08/2020	0000005000696	02242X	865133	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006133	0000001	100.00	20/08/2020	0000005000696	02242X	865134	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006134	0000001	100.00	20/08/2020	0000005000696	02242X	865135	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006135	0000001	100.00	20/08/2020	0000005000696	02242X	865136	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006136	0000001	100.00	20/08/2020	0000005000696	02242X	865137	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006137	0000001	100.00	20/08/2020	0000005000696	02242X	865138	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006138	0000001	100.00	20/08/2020	0000005000696	02242X	865139	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006139	0000001	100.00	20/08/2020	0000005000696	02242X	865140	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006140	0000001	100.00	20/08/2020	0000005000696	02242X	865141	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006141	0000001	100.00	20/08/2020	0000005000696	02242X	865142	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006142	0000001	100.00	20/08/2020	0000005000696	02242X	865143	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006144	0000001	100.00	20/08/2020	0000005000696	02242X	865144	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006145	0000001	100.00	20/08/2020	0000005000696	02242X	865145	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006146	0000001	100.00	20/08/2020	0000005000696	02242X	865146	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006147	0000001	100.00	20/08/2020	0000005000696	02242X	865147	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006148	0000001	100.00	20/08/2020	0000005000696	02242X	865148	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006149	0000001	100.00	20/08/2020	0000005000696	02242X	865149	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006150	0000001	100.00	20/08/2020	0000005000696	02242X	865150	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006152	0000001	100.00	20/08/2020	0000005000696	02242X	865151	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006153	0000001	100.00	20/08/2020	0000005000696	02242X	865152	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006154	0000001	100.00	20/08/2020	0000005000696	02242X	865153	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006155	0000001	100.00	20/08/2020	0000005000696	02242X	865154	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006156	0000001	100.00	20/08/2020	0000005000696	02242X	865155	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006158	0000001	100.00	20/08/2020	0000005000696	02242X	865156	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006160	0000001	100.00	20/08/2020	0000005000696	02242X	865157	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006161	0000001	100.00	20/08/2020	0000005000696	02242X	865158	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006162	0000001	100.00	20/08/2020	0000005000696	02242X	865159	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006163	0000001	100.00	20/08/2020	0000005000696	02242X	865160	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006165	0000001	100.00	20/08/2020	0000005000696	02242X	865161	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006166	0000001	100.00	20/08/2020	0000005000696	02242X	865162	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006390	0000001	100.00	20/08/2020	0000005000696	02242X	865123	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006370	0000001	61.17	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006371	0000001	93.26	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006419	0000001	107.84	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006420	0000001	29.84	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006451	0000001	36.10	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006047	0000001	100.00	20/08/2020	0000005000696	02242X	865097	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006063	0000001	100.00	20/08/2020	0000005000696	02242X	865098	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006064	0000001	100.00	20/08/2020	0000005000696	02242X	865099	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006065	0000001	100.00	20/08/2020	0000005000696	02242X	865100	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006067	0000001	100.00	20/08/2020	0000005000696	02242X	865101	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006068	0000001	100.00	20/08/2020	0000005000696	02242X	865102	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006069	0000001	100.00	20/08/2020	0000005000696	02242X	865103	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006070	0000001	100.00	20/08/2020	0000005000696	02242X	865104	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006071	0000001	100.00	20/08/2020	0000005000696	02242X	865105	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006073	0000001	100.00	20/08/2020	0000005000696	02242X	865106	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006074	0000001	100.00	20/08/2020	0000005000696	02242X	865163	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006076	0000001	100.00	20/08/2020	0000005000696	02242X	865107	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006077	0000001	100.00	20/08/2020	0000005000696	02242X	865164	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006078	0000001	100.00	20/08/2020	0000005000696	02242X	865108	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006079	0000001	100.00	20/08/2020	0000005000696	02242X	865109	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006080	0000001	100.00	20/08/2020	0000005000696	02242X	865110	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006081	0000001	100.00	20/08/2020	0000005000696	02242X	865111	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006083	0000001	100.00	20/08/2020	0000005000696	02242X	865112	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006085	0000001	100.00	20/08/2020	0000005000696	02242X	865113	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006086	0000001	100.00	20/08/2020	0000005000696	02242X	865165	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006087	0000001	100.00	20/08/2020	0000005000696	02242X	865166	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006088	0000001	100.00	20/08/2020	0000005000696	02242X	865167	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006089	0000001	100.00	20/08/2020	0000005000696	02242X	865114	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006090	0000001	100.00	20/08/2020	0000005000696	02242X	865168	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006091	0000001	100.00	20/08/2020	0000005000696	02242X	865169	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006093	0000001	100.00	20/08/2020	0000005000696	02242X	865170	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006094	0000001	100.00	20/08/2020	0000005000696	02242X	865171	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006095	0000001	100.00	20/08/2020	0000005000696	02242X	865172	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006096	0000001	100.00	20/08/2020	0000005000696	02242X	865173	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006097	0000001	100.00	20/08/2020	0000005000696	02242X	865174	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006099	0000001	100.00	20/08/2020	0000005000696	02242X	865115	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006101	0000001	100.00	20/08/2020	0000005000696	02242X	865116	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006102	0000001	100.00	20/08/2020	0000005000696	02242X	865117	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006103	0000001	100.00	20/08/2020	0000005000696	02242X	865118	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006105	0000001	100.00	20/08/2020	0000005000696	02242X	865119	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006106	0000001	100.00	20/08/2020	0000005000696	02242X	865120	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006108	0000001	100.00	20/08/2020	0000005000696	02242X	865121	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006109	0000001	100.00	20/08/2020	0000005000696	02242X	865122	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006110	0000001	100.00	20/08/2020	0000005000696	02242X	865124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005840	0000001	15858.10	20/08/2020	0000000191795	02242X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005844	0000001	13159.87	20/08/2020	0000000191795	02242X	000000	437.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005845	0000001	14373.50	20/08/2020	0000000191795	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005847	0000001	17732.00	20/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006448	0000001	37.91	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006450	0000001	173.38	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006418	0000001	70.79	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006385	0000001	28.19	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006462	0000001	2740.00	20/08/2020	0000000191795	02242X	000000	54.80	1	Conta Corrente	NULL
Secretaria de Educacao	0006445	0000001	1458.00	20/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006386	0000001	76.83	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006387	0000001	153.66	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005841	0000001	23187.65	20/08/2020	0000005000696	02242X	000000	437.58	1	Conta Corrente	NULL
Secretaria de Administracao	0006107	0000001	3200.00	20/08/2020	0000005000696	02242X	865056	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005838	0000001	31821.07	20/08/2020	0000005000696	02242X	000000	875.16	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000009	1551.02	20/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006240	0000001	800.00	20/08/2020	0000005000696	02242X	865055	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006416	0000001	61.03	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005839	0000001	9184.02	20/08/2020	0000000078972	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Saude	0005846	0000001	3116.13	20/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006449	0000001	93.26	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006389	0000001	76.46	20/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006432	0000001	1800.00	20/08/2020	0000005000696	02242X	865050	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006433	0000001	900.00	20/08/2020	0000005000696	02242X	865051	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006254	0000001	800.00	20/08/2020	0000005000696	02242X	865053	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006322	0000001	400.00	20/08/2020	0000005000696	02242X	865052	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000002	690.00	20/08/2020	0000000101524	02242X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006413	0000001	1478.79	21/08/2020	0000005000696	02242X	865057	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006443	0000001	1200.00	21/08/2020	0000000101346	02242X	854721	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000010	185.92	21/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006468	0000001	1200.00	21/08/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006469	0000001	1200.00	21/08/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006470	0000001	1200.00	21/08/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006471	0000001	1200.00	21/08/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006463	0000001	99.91	21/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006414	0000001	1329.32	21/08/2020	0000005000696	02242X	865057	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006461	0000001	3000.00	21/08/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006466	0000001	430.00	21/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006467	0000001	400.00	21/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006452	0000001	3000.00	21/08/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006455	0000001	3000.00	21/08/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006457	0000001	3000.00	21/08/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006479	0000001	85.04	21/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006384	0000001	750.00	24/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006486	0000001	1500.00	24/08/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006487	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006473	0000001	950.00	24/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006474	0000001	950.00	24/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006475	0000001	1000.00	24/08/2020	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006476	0000001	950.00	24/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006477	0000001	700.00	24/08/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006480	0000001	700.00	24/08/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006481	0000001	500.00	24/08/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006482	0000001	1045.00	24/08/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006496	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006497	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006498	0000001	950.00	24/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006500	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006489	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006490	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006491	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006492	0000001	1045.00	24/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006493	0000001	1045.00	24/08/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006494	0000001	950.00	24/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002546	0000001	274000.00	24/08/2020	000000019736X	02242X	000000	0.00	1	Conta Corrente	FNDE PAR ONIBUS
Secretaria de Educacao	0002550	0000001	274000.00	24/08/2020	0000000199214	02242X	000000	0.00	1	Conta Corrente	FNDE - PAR ONIBUS ESCOLAR
Secretaria de Educacao	0006456	0000001	1300.00	25/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006409	0000001	3200.00	25/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006412	0000001	700.00	25/08/2020	0000005000696	02242X	865058	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006401	0000001	219.00	25/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006402	0000001	219.00	25/08/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000011	246.36	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000004	792.00	25/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006437	0000001	210.00	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006446	0000001	1087.20	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006501	0000001	188.32	25/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006447	0000001	500.00	25/08/2020	0000000101346	02242X	854725	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006520	0000001	4695.77	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006436	0000001	210.00	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006408	0000001	2400.00	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006410	0000001	4400.00	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006439	0000001	1000.00	25/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006499	0000001	1000.00	25/08/2020	0000000101346	02242X	854722	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006518	0000001	689.24	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006519	0000001	688.22	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006400	0000001	50000.00	25/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006515	0000001	500.00	25/08/2020	0000000101346	02242X	854723	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006516	0000001	500.00	25/08/2020	0000000101346	02242X	854724	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006454	0000001	80.00	25/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006458	0000001	80.00	25/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006422	0000001	1025.00	25/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006495	0000001	1045.00	25/08/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006506	0000001	600.00	25/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006512	0000001	950.00	25/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006488	0000001	1045.00	25/08/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006472	0000001	950.00	25/08/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006424	0000001	4948.80	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006425	0000001	3972.86	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006426	0000001	3270.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006427	0000001	2230.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006434	0000001	700.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006435	0000001	140.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006438	0000001	1330.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006502	0000001	2363.10	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006503	0000001	7641.84	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006504	0000001	2840.53	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006505	0000001	800.00	25/08/2020	0000000078972	02242X	856248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006514	0000001	3000.00	25/08/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006522	0000001	167.90	25/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000001	2000.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006396	0000001	7130.22	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006464	0000001	99.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006465	0000001	800.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006547	0000001	9800.00	25/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006430	0000001	770.00	25/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006524	0000001	2000.00	25/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006526	0000001	2000.00	25/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006398	0000001	2178.25	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006546	0000001	1400.00	26/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	4196.50	26/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006543	0000001	64.85	26/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006483	0000001	1045.00	26/08/2020	0000005012066	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006484	0000001	1045.00	26/08/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006485	0000001	500.00	26/08/2020	0000005012066	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006395	0000001	146.00	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006397	0000001	2069.45	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006537	0000001	523.00	26/08/2020	0000000184381	02242X	000000	26.15	1	Conta Corrente	NULL
Secretaria de Saude	0006459	0000001	120.00	26/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006517	0000001	2000.00	26/08/2020	0000000078972	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006544	0000001	65.39	26/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006444	0000001	379.00	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006528	0000001	1933.36	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006529	0000001	1142.44	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006530	0000001	3668.99	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006531	0000001	23815.58	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006532	0000001	7346.90	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006533	0000001	13055.83	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006453	0000001	1625.00	26/08/2020	0000005012066	02242X	000000	81.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006415	0000001	3259.02	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006421	0000001	2893.27	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006399	0000001	3365.72	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006521	0000001	104.76	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006309	0000001	3438.34	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006313	0000001	3155.44	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006314	0000001	3222.12	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006315	0000001	2359.23	26/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006316	0000001	3324.82	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006317	0000001	5961.48	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006318	0000001	917.10	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006319	0000001	2393.48	26/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006404	0000001	169.06	26/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006551	0000001	240202.88	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006552	0000001	236983.99	26/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006578	0000001	2918.79	26/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006403	0000001	973.22	26/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006535	0000001	1200.00	26/08/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006536	0000001	1685.00	26/08/2020	0000000109207	02242X	000000	84.25	1	Conta Corrente	NULL
Secretaria de Educacao	0006541	0000001	3000.00	26/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002547	0000001	274000.00	27/08/2020	0000000194980	02242X	000000	0.00	1	Conta Corrente	FNDE PAR ONIBUS
Fundo Municipal de Saude	0006460	0000001	1470.00	27/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	28034.83	27/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006628	0000001	4226.93	28/08/2020	0000000191795	02242X	000000	685.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	6312.00	28/08/2020	0000000191795	02242X	000000	620.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006630	0000001	24101.49	28/08/2020	0000000191795	02242X	000000	5262.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006631	0000001	7925.27	28/08/2020	0000000191795	02242X	000000	1860.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006632	0000001	3189.60	28/08/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006633	0000001	81900.00	28/08/2020	0000000191795	02242X	000000	19351.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006634	0000001	24650.58	28/08/2020	0000000191795	02242X	000000	2731.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006635	0000001	26951.95	28/08/2020	0000000191795	02242X	000000	2495.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006636	0000001	8162.06	28/08/2020	0000000191795	02242X	000000	640.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006640	0000001	2662.00	28/08/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006648	0000001	43748.42	28/08/2020	0000000191795	02242X	000000	5346.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006650	0000001	10285.45	28/08/2020	0000000191795	02242X	000000	1505.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006651	0000001	17784.00	28/08/2020	0000000191795	02242X	000000	2269.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006652	0000001	64962.93	28/08/2020	0000000191795	02242X	000000	13983.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006653	0000001	22507.41	28/08/2020	0000000191795	02242X	000000	6508.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006662	0000001	10622.00	28/08/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006689	0000001	124.58	28/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006692	0000001	9934.75	28/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006702	0000001	2492.22	28/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006704	0000001	462.71	28/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006706	0000001	296.48	28/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006708	0000001	36419.25	28/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006553	0000001	30312.87	28/08/2020	0000000191795	02242X	000000	9207.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006554	0000001	50208.31	28/08/2020	0000000191795	02242X	000000	10061.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006556	0000001	87267.96	28/08/2020	0000000191795	02242X	000000	27889.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006557	0000001	121910.28	28/08/2020	0000000191795	02242X	000000	35471.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006558	0000001	76229.17	28/08/2020	0000000191795	02242X	000000	21593.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006559	0000001	1000.00	28/08/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006571	0000001	4267.69	28/08/2020	0000000191795	02242X	000000	2792.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006573	0000001	42356.61	28/08/2020	0000000191795	02242X	000000	7205.10	1	Conta Corrente	NULL
Secretaria de Acao Social	0006565	0000001	204.89	28/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006580	0000001	44218.98	28/08/2020	0000005000696	02242X	000000	12360.17	1	Conta Corrente	NULL
Secretaria de Acao Social	0006612	0000001	5939.00	28/08/2020	0000005000696	02242X	000000	593.45	1	Conta Corrente	NULL
Secretaria de Acao Social	0006625	0000001	18527.00	28/08/2020	0000005000696	02242X	000000	1484.67	1	Conta Corrente	NULL
Secretaria de Acao Social	0006639	0000001	6270.00	28/08/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006641	0000001	5144.68	28/08/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006646	0000001	3799.68	28/08/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006663	0000001	4552.21	28/08/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006664	0000001	3636.71	28/08/2020	0000005000696	02242X	000000	722.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006665	0000001	3048.57	28/08/2020	0000000184381	02242X	000000	940.69	1	Conta Corrente	NULL
Secretaria de Educacao	0006566	0000001	120.73	28/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006567	0000001	21.63	28/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006574	0000001	495.44	28/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006576	0000001	495.44	28/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006577	0000001	711385.07	28/08/2020	0000000131245	02242X	000000	201049.84	1	Conta Corrente	NULL
Secretaria de Educacao	0006579	0000001	186104.80	28/08/2020	0000000131245	02242X	000000	53602.83	1	Conta Corrente	NULL
Secretaria de Educacao	0006582	0000001	53021.88	28/08/2020	0000005000696	02242X	000000	12018.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006583	0000001	204828.92	28/08/2020	0000000131245	02242X	000000	53372.45	1	Conta Corrente	NULL
Secretaria de Educacao	0006668	0000001	31449.07	28/08/2020	0000000131245	02242X	000000	8949.85	1	Conta Corrente	NULL
Secretaria de Financas	0006584	0000001	14814.78	28/08/2020	0000005000696	02242X	000000	3171.56	1	Conta Corrente	NULL
Secretaria de Financas	0006611	0000001	3003.87	28/08/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0006626	0000001	1045.00	28/08/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006658	0000001	14265.25	28/08/2020	0000005000696	02242X	000000	1274.80	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000012	4830.05	28/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000013	0.49	28/08/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006568	0000001	21.63	28/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006586	0000001	46158.51	28/08/2020	0000005000696	02242X	000000	10900.45	1	Conta Corrente	NULL
Secretaria de Administracao	0006656	0000001	10659.00	28/08/2020	0000005000696	02242X	000000	818.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0006602	0000001	6000.00	28/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006613	0000001	19200.00	28/08/2020	0000005000696	02242X	000000	4575.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0006657	0000001	14039.41	28/08/2020	0000005000696	02242X	000000	1321.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0006660	0000001	12910.61	28/08/2020	0000005000696	02242X	000000	3265.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006585	0000001	110198.02	28/08/2020	0000005000696	02242X	000000	29947.62	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006647	0000001	5948.00	28/08/2020	0000005000696	02242X	000000	472.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006655	0000001	20327.25	28/08/2020	0000005000696	02242X	000000	1714.75	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006654	0000001	13809.00	28/08/2020	0000005000696	02242X	000000	2074.22	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006572	0000001	285.71	28/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006581	0000001	21895.06	28/08/2020	0000005000696	02242X	000000	5695.66	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006627	0000001	21126.00	28/08/2020	0000005000696	02242X	000000	1995.39	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006644	0000001	7631.11	28/08/2020	0000005000696	02242X	000000	624.07	1	Conta Corrente	NULL
Secretaria de Saude	0006608	0000001	3450.00	28/08/2020	0000005000696	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0006624	0000001	6378.00	28/08/2020	0000005000696	02242X	000000	1088.67	1	Conta Corrente	NULL
Secretaria de Saude	0006643	0000001	15398.18	28/08/2020	0000000078344	02242X	000000	3882.12	1	Conta Corrente	NULL
Secretaria de Saude	0006661	0000001	29422.16	28/08/2020	0000005000696	02242X	000000	2538.79	1	Conta Corrente	NULL
Secretaria de Saude	0006555	0000001	44609.53	28/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006555	0000002	171829.59	28/08/2020	0000000078972	02242X	000000	56829.59	1	Conta Corrente	NULL
Secretaria de Saude	0006570	0000001	2734.06	28/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006534	0000001	1500.00	31/08/2020	0000005000696	02242X	865060	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000008	177.65	31/08/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006590	0000001	14193.23	31/08/2020	0000000710110	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006589	0000001	500.00	31/08/2020	0000005000696	02242X	865059	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000014	37218.65	31/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005882	0000002	250.80	31/08/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006684	0000001	9340.05	31/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006727	0000001	576.26	31/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006731	0000001	49077.92	31/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006732	0000001	49077.92	31/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006737	0000001	1567.50	31/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006738	0000001	1567.50	31/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006740	0000001	1045.00	31/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006750	0000001	62.70	31/08/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000008	1272.17	31/08/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000009	69.05	31/08/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000008	292.60	31/08/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000008	188.10	31/08/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000010	569.05	31/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000006	10.45	31/08/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000008	288.13	31/08/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000007	10.45	31/08/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000008	198.55	31/08/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000005	115.50	31/08/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006672	0000001	2054.72	31/08/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006741	0000001	25.55	31/08/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000003	54.95	31/08/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000777	0000008	68.50	31/08/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000008	114.95	31/08/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000008	62.70	31/08/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006591	0000001	8400.00	31/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006667	0000001	250.00	31/08/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006669	0000001	26201.35	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006670	0000001	18633.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006671	0000001	6188.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006675	0000001	884.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006736	0000001	450.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006739	0000001	1540.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006744	0000001	400.00	01/09/2020	0000000191795	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006748	0000001	38983.80	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006749	0000001	28034.50	01/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006751	0000001	9971.16	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006550	0000001	450.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	1007.50	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	273.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006601	0000001	1020.50	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006545	0000001	331.99	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006460	0000002	1530.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005820	0000002	175.00	01/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006597	0000001	468.00	01/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006508	0000001	285.00	01/09/2020	0000000101524	02242X	000000	5.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006730	0000001	950.00	01/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006538	0000001	1200.00	01/09/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006713	0000001	3911.20	01/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006715	0000001	1608.00	01/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006717	0000001	1650.60	01/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006511	0000001	150.00	01/09/2020	0000000101524	02242X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006599	0000001	435.50	01/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006649	0000001	1120.00	01/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006509	0000001	255.00	01/09/2020	0000000101524	02242X	000000	5.10	1	Conta Corrente	NULL
Secretaria de Saude	0006718	0000001	2276.30	01/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006605	0000001	600.00	01/09/2020	0000000078972	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0006507	0000001	225.00	01/09/2020	0000000078972	02242X	000000	4.50	1	Conta Corrente	NULL
Secretaria de Saude	0006423	0000001	12010.12	02/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006592	0000001	800.00	02/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006753	0000001	1000.00	02/09/2020	0000005000696	02242X	865065	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006510	0000001	2310.00	02/09/2020	0000005000696	02242X	000000	46.20	1	Conta Corrente	NULL
Secretaria de Administracao	0006603	0000001	206.46	02/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006674	0000001	345.08	02/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006733	0000001	600.00	02/09/2020	0000000101524	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006743	0000001	400.00	02/09/2020	0000000101524	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006513	0000001	400.00	02/09/2020	0000000101524	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006593	0000001	800.00	02/09/2020	0000000078336	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006594	0000001	800.00	02/09/2020	0000000101524	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006595	0000001	800.00	02/09/2020	0000000078336	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000015	6.19	02/09/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006728	0000001	7.95	02/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006673	0000001	76.83	02/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006609	0000001	220.00	02/09/2020	0000000078336	02242X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006716	0000001	550.00	02/09/2020	0000000078336	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0006734	0000001	1987.27	02/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006735	0000001	2419.43	02/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006607	0000001	280.00	03/09/2020	0000005000696	02242X	000000	14.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006801	0000001	96.90	03/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006883	0000001	750.00	03/09/2020	0000000191795	02242X	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006901	0000001	1000.00	03/09/2020	0000000191795	02242X	000000	20.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006910	0000001	81.05	03/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006912	0000001	173.13	03/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006918	0000001	550.00	03/09/2020	0000000191795	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006849	0000001	495.44	03/09/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006940	0000001	67.19	03/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006941	0000001	976.27	03/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006950	0000001	141.27	03/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006610	0000001	80.00	03/09/2020	0000005000696	02242X	000000	4.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006888	0000001	500.00	03/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006892	0000001	37.91	03/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006893	0000001	154.86	03/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006894	0000001	107.48	03/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006908	0000001	9656.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006786	0000001	4119.20	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006793	0000001	1098.50	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006795	0000001	13304.80	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006798	0000001	2500.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006823	0000001	2000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006827	0000001	6000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006569	0000001	82043.75	04/09/2020	0000006470935	022216	000000	1640.88	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006804	0000001	3780.00	04/09/2020	0000005000696	02242X	000000	75.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006810	0000001	124.79	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006808	0000001	3960.00	04/09/2020	0000005000696	02242X	000000	79.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006400	0000002	17584.60	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006779	0000001	1100.00	04/09/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006781	0000001	1100.00	04/09/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006782	0000001	2400.00	04/09/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0006792	0000001	1000.00	04/09/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0006799	0000001	2900.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006803	0000001	2530.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006805	0000001	2000.00	04/09/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0006815	0000001	80.00	04/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006818	0000001	2000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006857	0000001	1223.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006869	0000001	1000.00	04/09/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0006915	0000001	80.00	04/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006638	0000001	1360.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006746	0000001	1360.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006783	0000001	6111.40	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006784	0000001	988.65	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006785	0000001	1000.00	04/09/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006864	0000001	1000.00	04/09/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006882	0000001	1870.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006896	0000001	1000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006900	0000001	2790.00	04/09/2020	0000005000696	02242X	000000	55.80	1	Conta Corrente	NULL
Secretaria de Administracao	0006791	0000001	1870.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006800	0000001	1000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006856	0000001	79.80	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006539	0000001	1168.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006548	0000001	6000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006645	0000001	2320.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006860	0000001	470.40	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000016	2105.82	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005439	0000001	3800.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006666	0000001	1500.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006855	0000001	1008.00	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006859	0000001	1054.60	04/09/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006889	0000001	1756.80	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006891	0000001	1096.64	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006917	0000001	3000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007007	0000001	2500.00	04/09/2020	0000000109207	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007008	0000001	26565.40	04/09/2020	0000005000696	02242X	000000	531.30	1	Conta Corrente	NULL
Secretaria de Educacao	0006659	0000001	118974.38	04/09/2020	0000005000696	02242X	000000	10574.15	1	Conta Corrente	NULL
Secretaria de Educacao	0006777	0000001	1450.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006821	0000001	1332.36	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006822	0000001	4544.32	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006837	0000001	4630.88	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006842	0000001	4158.80	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006845	0000001	1479.60	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006846	0000001	1756.44	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006847	0000001	1427.48	04/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006903	0000001	4276.60	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006904	0000001	8536.50	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006906	0000001	2087.15	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006899	0000001	1300.00	04/09/2020	0000000191795	02242X	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006868	0000001	11524.84	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006778	0000001	5362.63	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006794	0000001	2000.00	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006819	0000001	24576.71	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006844	0000001	357.70	04/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006932	0000001	556.80	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006936	0000001	1700.00	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005989	0000001	10335.40	04/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006843	0000001	2000.00	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006858	0000001	637.20	04/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007006	0000001	3390.42	08/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006802	0000001	4080.00	08/09/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0006812	0000001	600.00	08/09/2020	0000005000696	02242X	865073	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006832	0000001	600.00	08/09/2020	0000005000696	02242X	865071	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006836	0000001	600.00	08/09/2020	0000005000696	02242X	865072	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006787	0000001	2200.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006788	0000001	1200.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006789	0000001	1000.00	08/09/2020	0000005000696	02242X	865075	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0006816	0000001	80.00	08/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006817	0000001	80.00	08/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006807	0000001	1100.00	08/09/2020	0000005000696	02242X	865074	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006997	0000001	5801.90	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006998	0000001	1250.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006999	0000001	4323.10	08/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007000	0000001	3115.90	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007001	0000001	1750.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007003	0000001	1500.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007004	0000001	1125.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006796	0000001	4320.00	08/09/2020	0000005000696	02242X	865066	86.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006797	0000001	4320.00	08/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006809	0000001	4320.00	08/09/2020	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006824	0000001	4500.00	08/09/2020	0000005000696	02242X	865069	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006831	0000001	2000.00	08/09/2020	0000005000696	02242X	865070	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006806	0000001	3780.00	08/09/2020	0000005000696	02242X	865067	75.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006973	0000001	3154.68	08/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006985	0000001	6425.73	08/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006986	0000001	4209.68	08/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006996	0000001	4310.00	08/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006820	0000001	1500.00	08/09/2020	0000005000696	02242X	865068	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007026	0000001	68.24	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007030	0000001	2301.62	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007021	0000001	2524.00	09/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007032	0000001	130.00	09/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007033	0000001	150.00	09/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007027	0000001	78.56	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007058	0000001	252.86	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007010	0000001	1000.00	09/09/2020	0000005000696	02242X	865076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007031	0000001	37.91	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007025	0000001	76.83	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007011	0000001	76.83	09/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007022	0000001	22085.00	09/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007043	0000001	2400.00	09/09/2020	0000000191795	02242X	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007012	0000001	500.00	09/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007094	0000001	187.88	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007095	0000001	153.40	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007044	0000001	800.00	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007047	0000001	1000.00	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007048	0000001	10003.00	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007049	0000001	4196.77	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007050	0000001	1000.00	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007051	0000001	3150.00	10/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007054	0000001	5000.00	10/09/2020	0000000191795	02242X	000000	250.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007024	0000001	350.00	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006975	0000001	78.00	10/09/2020	0000005000696	02242X	000000	3.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006953	0000001	580.00	10/09/2020	0000000184381	02242X	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007090	0000001	426.80	10/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007092	0000001	427.46	10/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007096	0000001	348.34	10/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007045	0000001	189400.00	10/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007046	0000001	1250.00	10/09/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007056	0000001	1045.00	10/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006919	0000001	1000.00	10/09/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006920	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006921	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006922	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006923	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006924	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006925	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006926	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006927	0000001	1870.00	10/09/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000010	1112.00	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000017	4539.34	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000018	0.64	10/09/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007084	0000001	37218.65	10/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007098	0000001	26873.27	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007014	0000001	1124.00	10/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007035	0000001	907.56	10/09/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007036	0000001	1112.84	10/09/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007039	0000001	1317.03	10/09/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007086	0000001	22545.05	10/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007087	0000001	89454.86	10/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007088	0000001	4307.88	10/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007089	0000001	24448.64	10/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007042	0000001	1615.00	10/09/2020	0000000078972	02242X	000000	80.75	1	Conta Corrente	NULL
Secretaria de Saude	0007015	0000001	1900.00	10/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007019	0000001	300.00	10/09/2020	0000000078972	02242X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude	0007020	0000001	200.00	10/09/2020	0000000078972	02242X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Saude	0007055	0000001	1045.00	10/09/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0006939	0000001	350.00	10/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006958	0000001	120.00	10/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006962	0000001	300.00	10/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007018	0000001	1800.00	10/09/2020	0000005000696	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006963	0000001	3332.00	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006964	0000001	3528.00	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007040	0000001	1912.00	10/09/2020	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006942	0000001	500.00	10/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006933	0000001	400.00	10/09/2020	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007009	0000001	77500.00	10/09/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006934	0000001	500.00	11/09/2020	0000005000696	02242X	865080	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006935	0000001	1045.00	11/09/2020	0000005000696	02242X	865285	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006867	0000001	880.00	11/09/2020	0000005000696	02242X	865289	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006870	0000001	400.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006988	0000001	750.00	11/09/2020	0000005000696	02242X	865078	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006989	0000001	1045.00	11/09/2020	0000005000696	02242X	865079	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007065	0000001	1082.61	11/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006835	0000001	700.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006949	0000001	500.00	11/09/2020	0000005000696	02242X	865286	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007013	0000001	1200.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007023	0000001	800.00	11/09/2020	0000005000696	02242X	865077	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006772	0000001	2000.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006938	0000001	1350.00	11/09/2020	0000000078972	02242X	856249	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006866	0000001	1360.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006768	0000001	800.00	11/09/2020	0000000078972	02242X	856250	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007052	0000001	76.83	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006863	0000001	1000.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006872	0000001	1000.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006770	0000001	800.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007073	0000001	6179.37	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007053	0000001	154.17	11/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006769	0000001	600.00	11/09/2020	0000005000696	02242X	865293	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006775	0000001	400.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006762	0000001	1440.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007063	0000001	600.00	11/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007002	0000001	200.00	11/09/2020	0000005000696	02242X	865288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007005	0000001	250.00	11/09/2020	0000005000696	02242X	865287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006773	0000001	1600.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006874	0000001	1300.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006881	0000001	300.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007041	0000001	436.49	11/09/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006742	0000001	1360.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006761	0000001	1280.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006767	0000001	400.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006976	0000001	100.00	11/09/2020	0000005000696	02242X	865270	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006977	0000001	100.00	11/09/2020	0000005000696	02242X	865271	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006978	0000001	100.00	11/09/2020	0000005000696	02242X	865272	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006979	0000001	100.00	11/09/2020	0000005000696	02242X	865273	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006980	0000001	100.00	11/09/2020	0000005000696	02242X	865274	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006981	0000001	100.00	11/09/2020	0000005000696	02242X	865275	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006982	0000001	100.00	11/09/2020	0000005000696	02242X	865276	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006983	0000001	100.00	11/09/2020	0000005000696	02242X	865277	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006984	0000001	100.00	11/09/2020	0000005000696	02242X	865278	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006990	0000001	100.00	11/09/2020	0000005000696	02242X	865279	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006991	0000001	100.00	11/09/2020	0000005000696	02242X	865280	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006992	0000001	100.00	11/09/2020	0000005000696	02242X	865281	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006993	0000001	100.00	11/09/2020	0000005000696	02242X	865282	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006994	0000001	100.00	11/09/2020	0000005000696	02242X	865283	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006995	0000001	100.00	11/09/2020	0000005000696	02242X	865284	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006848	0000001	100.00	11/09/2020	0000005000696	02242X	865229	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006850	0000001	100.00	11/09/2020	0000005000696	02242X	865230	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006851	0000001	100.00	11/09/2020	0000005000696	02242X	865231	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006852	0000001	100.00	11/09/2020	0000005000696	02242X	865232	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006853	0000001	100.00	11/09/2020	0000005000696	02242X	865233	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006854	0000001	100.00	11/09/2020	0000005000696	02242X	865234	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006811	0000001	1120.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006814	0000001	800.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006833	0000001	1120.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006871	0000001	700.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006876	0000001	100.00	11/09/2020	0000005000696	02242X	865235	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006878	0000001	100.00	11/09/2020	0000005000696	02242X	865236	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006884	0000001	100.00	11/09/2020	0000005000696	02242X	865237	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006885	0000001	100.00	11/09/2020	0000005000696	02242X	865238	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006886	0000001	100.00	11/09/2020	0000005000696	02242X	865239	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006887	0000001	100.00	11/09/2020	0000005000696	02242X	865240	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006890	0000001	100.00	11/09/2020	0000005000696	02242X	865241	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006895	0000001	100.00	11/09/2020	0000005000696	02242X	865242	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006897	0000001	100.00	11/09/2020	0000005000696	02242X	865243	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006898	0000001	100.00	11/09/2020	0000005000696	02242X	865244	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006902	0000001	100.00	11/09/2020	0000005000696	02242X	865245	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006905	0000001	100.00	11/09/2020	0000005000696	02242X	865246	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006907	0000001	100.00	11/09/2020	0000005000696	02242X	865247	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006909	0000001	100.00	11/09/2020	0000005000696	02242X	865248	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006911	0000001	100.00	11/09/2020	0000005000696	02242X	865249	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006913	0000001	100.00	11/09/2020	0000005000696	02242X	865250	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006914	0000001	100.00	11/09/2020	0000005000696	02242X	865251	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006916	0000001	100.00	11/09/2020	0000005000696	02242X	865252	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006951	0000001	100.00	11/09/2020	0000005000696	02242X	865253	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006952	0000001	100.00	11/09/2020	0000005000696	02242X	865254	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006954	0000001	100.00	11/09/2020	0000005000696	02242X	865255	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006955	0000001	100.00	11/09/2020	0000005000696	02242X	865256	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006956	0000001	100.00	11/09/2020	0000005000696	02242X	865257	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006957	0000001	100.00	11/09/2020	0000005000696	02242X	865258	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006959	0000001	100.00	11/09/2020	0000005000696	02242X	865259	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006961	0000001	100.00	11/09/2020	0000005000696	02242X	865260	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006965	0000001	100.00	11/09/2020	0000005000696	02242X	865261	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006966	0000001	100.00	11/09/2020	0000005000696	02242X	865262	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006967	0000001	100.00	11/09/2020	0000005000696	02242X	865263	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006968	0000001	100.00	11/09/2020	0000005000696	02242X	865264	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006969	0000001	100.00	11/09/2020	0000005000696	02242X	865265	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006970	0000001	100.00	11/09/2020	0000005000696	02242X	865266	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006971	0000001	100.00	11/09/2020	0000005000696	02242X	865267	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006972	0000001	100.00	11/09/2020	0000005000696	02242X	865268	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006974	0000001	100.00	11/09/2020	0000005000696	02242X	865269	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006754	0000001	100.00	11/09/2020	0000005000696	02242X	865222	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006755	0000001	100.00	11/09/2020	0000005000696	02242X	865223	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006756	0000001	100.00	11/09/2020	0000005000696	02242X	865224	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006757	0000001	100.00	11/09/2020	0000005000696	02242X	865225	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006758	0000001	100.00	11/09/2020	0000005000696	02242X	865226	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006759	0000001	100.00	11/09/2020	0000005000696	02242X	865227	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006760	0000001	100.00	11/09/2020	0000005000696	02242X	865228	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006776	0000001	954.00	11/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006719	0000001	100.00	11/09/2020	0000005000696	02242X	865214	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006720	0000001	100.00	11/09/2020	0000005000696	02242X	865215	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006721	0000001	100.00	11/09/2020	0000005000696	02242X	865216	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006722	0000001	100.00	11/09/2020	0000005000696	02242X	865217	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006723	0000001	100.00	11/09/2020	0000005000696	02242X	865218	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006724	0000001	100.00	11/09/2020	0000005000696	02242X	865219	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006725	0000001	100.00	11/09/2020	0000005000696	02242X	865220	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006726	0000001	100.00	11/09/2020	0000005000696	02242X	865221	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006676	0000001	100.00	11/09/2020	0000005000696	02242X	865183	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006677	0000001	100.00	11/09/2020	0000005000696	02242X	865184	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006678	0000001	100.00	11/09/2020	0000005000696	02242X	865185	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006679	0000001	100.00	11/09/2020	0000005000696	02242X	865186	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006680	0000001	100.00	11/09/2020	0000005000696	02242X	865187	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006681	0000001	100.00	11/09/2020	0000005000696	02242X	865188	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006682	0000001	100.00	11/09/2020	0000005000696	02242X	865189	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006683	0000001	100.00	11/09/2020	0000005000696	02242X	865190	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006685	0000001	100.00	11/09/2020	0000005000696	02242X	865191	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006686	0000001	100.00	11/09/2020	0000005000696	02242X	865192	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006687	0000001	100.00	11/09/2020	0000005000696	02242X	865193	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006688	0000001	100.00	11/09/2020	0000005000696	02242X	865194	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006690	0000001	100.00	11/09/2020	0000005000696	02242X	865195	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006691	0000001	100.00	11/09/2020	0000005000696	02242X	865196	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006693	0000001	100.00	11/09/2020	0000005000696	02242X	865197	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006694	0000001	100.00	11/09/2020	0000005000696	02242X	865198	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006695	0000001	100.00	11/09/2020	0000005000696	02242X	865199	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006696	0000001	100.00	11/09/2020	0000005000696	02242X	865200	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006697	0000001	100.00	11/09/2020	0000005000696	02242X	865201	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006698	0000001	100.00	11/09/2020	0000005000696	02242X	865202	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006699	0000001	100.00	11/09/2020	0000005000696	02242X	865203	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006700	0000001	100.00	11/09/2020	0000005000696	02242X	865204	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006701	0000001	100.00	11/09/2020	0000005000696	02242X	865205	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006703	0000001	100.00	11/09/2020	0000005000696	02242X	865206	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006705	0000001	100.00	11/09/2020	0000005000696	02242X	865207	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006707	0000001	100.00	11/09/2020	0000005000696	02242X	865208	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006709	0000001	100.00	11/09/2020	0000005000696	02242X	865209	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006710	0000001	100.00	11/09/2020	0000005000696	02242X	865210	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006711	0000001	100.00	11/09/2020	0000005000696	02242X	865211	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006712	0000001	100.00	11/09/2020	0000005000696	02242X	865212	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006714	0000001	100.00	11/09/2020	0000005000696	02242X	865213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007062	0000001	600.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007097	0000001	1500.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007016	0000001	2130.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007017	0000001	300.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007034	0000001	310.85	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	57.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006873	0000001	1000.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006877	0000001	300.00	11/09/2020	0000000078972	02242X	856251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006879	0000001	1000.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006880	0000001	500.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006928	0000001	1120.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006929	0000001	2179.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006930	0000001	1546.80	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006931	0000001	2800.00	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006865	0000001	1000.00	11/09/2020	0000000078972	02242X	856252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	1440.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006774	0000001	1360.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006745	0000001	900.00	11/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000001	1793.14	11/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007121	0000001	1300.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007104	0000001	1045.00	14/09/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007105	0000001	1045.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007107	0000001	800.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007108	0000001	600.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007109	0000001	1045.00	14/09/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007110	0000001	1400.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007111	0000001	499.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007069	0000001	208.29	14/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005834	0000001	9190.30	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005823	0000001	12004.42	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005664	0000001	3897.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005665	0000001	3897.00	14/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006771	0000001	400.00	14/09/2020	0000005000696	02242X	865292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006763	0000001	200.00	14/09/2020	0000005000696	02242X	865296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005661	0000001	2347.50	14/09/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006765	0000001	700.00	14/09/2020	0000005000696	02242X	865294	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006862	0000001	500.00	14/09/2020	0000005000696	02242X	865290	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007106	0000001	150.00	14/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006527	0000001	927.10	14/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005666	0000001	1948.50	14/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005663	0000001	1948.50	14/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007102	0000001	37.91	14/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007103	0000001	31.00	14/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005667	0000001	6244.50	14/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007077	0000001	120.00	14/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007078	0000001	120.00	14/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007079	0000001	80.00	14/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007080	0000001	80.00	14/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007085	0000001	160.07	14/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007145	0000001	105.65	14/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007070	0000001	82.43	14/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007100	0000001	1500.00	14/09/2020	0000000101524	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007091	0000001	604.00	14/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007093	0000001	6250.11	14/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007076	0000001	1210.00	14/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007082	0000001	2411.71	14/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007083	0000001	4128.16	14/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006861	0000001	1200.00	14/09/2020	0000005000696	02242X	865291	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002378	0000001	17967.50	14/09/2020	0000005000696	02242X	000000	898.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005626	0000003	7958.98	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007148	0000001	550.00	15/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007061	0000001	3568.00	15/09/2020	0000005000696	02242X	865301	71.36	1	Conta Corrente	NULL
Secretaria de Saude	0007143	0000001	180.00	15/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007064	0000001	600.00	15/09/2020	0000005000696	02242X	865298	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007066	0000001	500.00	15/09/2020	0000005000696	02242X	865300	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007159	0000001	1096.64	15/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007177	0000001	89454.86	15/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006834	0000001	3742.69	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006838	0000001	4695.73	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006306	0000001	3586.58	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006307	0000001	3585.53	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006308	0000001	3484.79	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000005	5064.00	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007099	0000001	600.00	15/09/2020	0000005000696	02242X	865297	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007060	0000001	368.00	15/09/2020	0000005000696	02242X	865299	7.36	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000008	1000.00	15/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007127	0000001	889.50	16/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007198	0000001	33765.01	16/09/2020	0000000200603	02242X	000000	875.16	1	Conta Corrente	NULL
Secretaria de Educacao	0007197	0000001	26174.37	16/09/2020	0000000200603	02242X	000000	437.58	1	Conta Corrente	NULL
Secretaria de Educacao	0007160	0000001	2500.00	16/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007153	0000001	600.00	16/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006615	0000001	8635.03	16/09/2020	0000000078972	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Saude	0006622	0000001	3387.60	16/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007128	0000001	601.25	16/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007161	0000001	461.61	16/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006989	0000002	992.75	16/09/2020	0000005000696	02242X	865302	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007178	0000001	1100.00	16/09/2020	0000005000696	02242X	865303	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007184	0000001	2250.00	16/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007176	0000001	2050.00	16/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006618	0000001	1131.83	16/09/2020	0000000184381	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006619	0000001	835.93	16/09/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007156	0000001	700.00	16/09/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007157	0000001	700.00	16/09/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006617	0000001	16319.39	16/09/2020	0000000191795	02242X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006620	0000001	14490.87	16/09/2020	0000000191795	02242X	000000	437.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	14199.89	16/09/2020	0000000191795	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006623	0000001	17732.00	16/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007144	0000001	1200.00	16/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007154	0000001	850.00	16/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007158	0000001	900.00	16/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007171	0000001	4970.49	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007172	0000001	3417.85	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007183	0000001	1600.00	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007186	0000001	35.72	17/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007187	0000001	25.20	17/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007189	0000001	37.91	17/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007114	0000001	643.15	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007132	0000001	4000.37	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007134	0000001	7003.45	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007137	0000001	4110.00	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007139	0000001	4180.00	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007199	0000001	2000.00	17/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007112	0000001	1424.27	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007141	0000001	300.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007170	0000001	1662.12	17/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007180	0000001	50.23	17/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007129	0000001	6266.61	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007173	0000001	600.00	17/09/2020	0000000101346	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007174	0000001	2280.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007175	0000001	2020.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007179	0000001	1400.00	17/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007181	0000001	37.91	17/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007191	0000001	680.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007150	0000001	600.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007059	0000001	143937.18	17/09/2020	0000006470714	022217	000000	2878.74	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007163	0000001	1260.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007164	0000001	1060.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007165	0000001	3162.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007166	0000001	3627.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007167	0000001	155.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007168	0000001	3038.00	17/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007185	0000001	257.98	17/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007149	0000001	940.00	17/09/2020	0000000078972	02242X	000000	47.00	1	Conta Corrente	NULL
Secretaria de Saude	0007151	0000001	120.00	17/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007152	0000001	80.00	17/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007142	0000001	2000.00	17/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007205	0000001	2524.16	17/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007147	0000001	1000.00	17/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007122	0000001	3091.00	17/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007123	0000001	1260.00	17/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007124	0000001	1423.80	17/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007125	0000001	2500.80	17/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007126	0000001	755.40	17/09/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007119	0000001	1000.00	17/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007133	0000001	1000.00	17/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007135	0000001	1000.00	17/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007120	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007130	0000001	2880.25	18/09/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007131	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007113	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007115	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007116	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007117	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007118	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007138	0000001	1045.00	18/09/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007140	0000001	1000.00	18/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007060	0000002	368.00	18/09/2020	0000005000696	02242X	865306	7.36	1	Conta Corrente	NULL
Secretaria de Administracao	0006764	0000001	1600.00	18/09/2020	0000005000696	02242X	865295	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000019	1669.23	18/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000020	1.90	18/09/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007061	0000002	3568.00	18/09/2020	0000005000696	02242X	865305	71.36	1	Conta Corrente	NULL
Secretaria de Saude	0007188	0000001	76.83	18/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007146	0000001	5500.00	18/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007182	0000001	465.00	18/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007190	0000001	142.04	18/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007200	0000001	1045.00	21/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007218	0000001	3270.25	21/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007219	0000001	500.00	21/09/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007201	0000001	118.01	21/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007202	0000001	37.91	21/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007217	0000001	10448.40	21/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007275	0000001	900.00	21/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007216	0000001	6301.30	21/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007238	0000001	97.76	21/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007136	0000001	1000.00	21/09/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007238	0000002	22.21	22/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007255	0000001	1200.00	22/09/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007256	0000001	1200.00	22/09/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007257	0000001	1200.00	22/09/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007259	0000001	1200.00	22/09/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007278	0000001	5888.10	22/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007268	0000001	1300.00	22/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007223	0000001	1620.00	22/09/2020	0000005000696	02242X	000000	32.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007279	0000001	112.20	22/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006729	0000001	1251.20	22/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	1300.00	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	1700.00	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007284	0000001	4770.00	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007220	0000001	5861.48	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007221	0000001	445.30	22/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007244	0000001	1430.00	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007207	0000001	8502.06	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007208	0000001	356.24	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007209	0000001	2593.02	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007196	0000001	727.60	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007192	0000001	1072.16	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007193	0000001	1809.50	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	740.00	22/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007224	0000001	375.00	22/09/2020	0000005000696	02242X	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007229	0000001	1045.00	22/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007242	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007243	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007245	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007246	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007247	0000001	1000.00	22/09/2020	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007249	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007251	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007252	0000001	1200.00	22/09/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007235	0000001	1045.00	22/09/2020	0000000078336	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007236	0000001	1045.00	22/09/2020	0000000078336	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007237	0000001	500.00	22/09/2020	0000000078336	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007254	0000001	500.00	22/09/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007258	0000001	1045.00	22/09/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007260	0000001	400.00	22/09/2020	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007261	0000001	500.00	22/09/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007269	0000001	700.00	22/09/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007270	0000001	950.00	22/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007226	0000001	1165.00	22/09/2020	0000000189502	02242X	000000	58.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007227	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007228	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007271	0000001	950.00	23/09/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007290	0000001	35000.00	23/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007291	0000001	60000.00	23/09/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007303	0000001	1083.47	23/09/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007262	0000001	480.00	23/09/2020	0000000184381	02242X	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007264	0000001	224.40	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007239	0000001	1045.00	23/09/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007240	0000001	1500.00	23/09/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007241	0000001	1045.00	23/09/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007253	0000001	500.00	23/09/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007230	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007231	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007232	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007233	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007234	0000001	1045.00	23/09/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007225	0000001	1165.00	23/09/2020	0000000189502	02242X	000000	58.25	1	Conta Corrente	NULL
Secretaria de Acao Social	0007263	0000001	29.24	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007266	0000001	110.30	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007272	0000001	75.30	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007295	0000001	2600.34	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007297	0000001	70.23	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007315	0000001	1000.00	23/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007203	0000001	120.00	23/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007204	0000001	120.00	23/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007293	0000001	9500.38	23/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007265	0000001	119.21	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007274	0000001	78.69	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007273	0000001	300.67	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007294	0000001	2000.19	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007296	0000001	169.77	23/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007302	0000001	2985.38	23/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007298	0000001	360.00	23/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007358	0000001	31740.16	24/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007359	0000001	45259.16	24/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007351	0000001	1000.00	24/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007317	0000001	662.78	24/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007316	0000001	2970.00	24/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007304	0000001	9603.80	24/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007329	0000001	500.00	24/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007320	0000001	68.43	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007323	0000001	15998.90	25/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007324	0000001	7200.09	25/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007357	0000001	200.00	25/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007325	0000001	49.53	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007338	0000001	20220.20	25/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007340	0000001	14059.08	25/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007341	0000001	4922.30	25/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007342	0000001	5630.20	25/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007344	0000001	8029.92	25/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007346	0000001	16251.60	25/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007322	0000001	178.93	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007326	0000001	51.64	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000021	9669.48	25/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007318	0000001	153.66	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007327	0000001	113.73	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007328	0000001	37.91	25/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000006	888.00	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007347	0000001	120.00	28/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007348	0000001	80.00	28/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007349	0000001	80.00	28/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007364	0000001	43.12	28/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007365	0000001	43.11	28/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007373	0000001	33.36	28/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007352	0000001	1100.00	28/09/2020	0000000078336	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007355	0000001	950.00	28/09/2020	0000000078336	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007363	0000001	179.74	28/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007308	0000001	2131.09	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007309	0000001	746.98	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007311	0000001	659.10	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007312	0000001	1032.59	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007313	0000001	1933.36	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007424	0000001	10074.16	28/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007356	0000001	270.00	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007360	0000001	694.00	28/09/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007361	0000001	723.83	28/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007375	0000001	600.00	28/09/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007376	0000001	325.00	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007366	0000001	500.00	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007367	0000001	1000.00	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007369	0000001	1000.00	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007306	0000001	2499.97	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007307	0000001	3897.85	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007314	0000001	850.00	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007337	0000001	70720.00	28/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007353	0000001	350.00	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007354	0000001	6043.90	28/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	21741.35	29/09/2020	0000000191795	02242X	000000	6298.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007453	0000001	124.58	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007454	0000001	10010.10	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007455	0000001	2554.70	29/09/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007456	0000001	10622.00	29/09/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007457	0000001	2509.44	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007458	0000001	462.71	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007459	0000001	30497.53	29/09/2020	0000000191795	02242X	000000	9207.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007460	0000001	296.48	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007461	0000001	76707.42	29/09/2020	0000000191795	02242X	000000	21426.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007462	0000001	36419.25	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007463	0000001	341.28	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007464	0000001	7960.53	29/09/2020	0000000191795	02242X	000000	1865.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007472	0000001	431.18	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007473	0000001	81900.00	29/09/2020	0000000191795	02242X	000000	19351.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	352.04	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007475	0000001	6382.00	29/09/2020	0000000191795	02242X	000000	639.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007477	0000001	680.42	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007479	0000001	83582.18	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007481	0000001	5719.63	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007482	0000001	1061.91	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007483	0000001	285.90	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007485	0000001	22800.25	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007487	0000001	352.05	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007488	0000001	431.18	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007490	0000001	680.42	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007492	0000001	83582.18	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007494	0000001	5719.64	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007496	0000001	1061.91	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007497	0000001	285.90	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007499	0000001	22800.25	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007500	0000001	23444.74	29/09/2020	0000000191795	02242X	000000	5863.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000001	94116.58	29/09/2020	0000000191795	02242X	000000	28348.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007443	0000001	120803.22	29/09/2020	0000000191795	02242X	000000	35019.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007445	0000001	27311.47	29/09/2020	0000000191795	02242X	000000	2527.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007446	0000001	25359.58	29/09/2020	0000000191795	02242X	000000	2900.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007385	0000001	900.00	29/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007390	0000001	64872.51	29/09/2020	0000000191795	02242X	000000	13347.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000001	2924.55	29/09/2020	0000000191795	02242X	000000	60.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007415	0000001	2662.00	29/09/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007418	0000001	10285.45	29/09/2020	0000000191795	02242X	000000	1505.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007420	0000001	40872.92	29/09/2020	0000000191795	02242X	000000	5162.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007421	0000001	17714.00	29/09/2020	0000000191795	02242X	000000	2263.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007422	0000001	8124.00	29/09/2020	0000000191795	02242X	000000	637.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007425	0000001	46062.12	29/09/2020	0000000191795	02242X	000000	7815.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007426	0000001	4585.59	29/09/2020	0000000191795	02242X	000000	2795.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007428	0000001	49979.12	29/09/2020	0000000191795	02242X	000000	9758.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007429	0000001	4226.93	29/09/2020	0000000191795	02242X	000000	685.76	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007378	0000001	285.71	29/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007379	0000001	210.53	29/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007508	0000001	27814.77	29/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007381	0000001	199232.41	29/09/2020	0000000131245	02242X	000000	52907.17	1	Conta Corrente	NULL
Secretaria de Educacao	0007382	0000001	27986.52	29/09/2020	0000000131245	02242X	000000	7859.29	1	Conta Corrente	NULL
Secretaria de Educacao	0007384	0000001	703319.45	29/09/2020	0000000131245	02242X	000000	201334.69	1	Conta Corrente	NULL
Secretaria de Educacao	0007386	0000001	183188.47	29/09/2020	0000000131245	02242X	000000	54009.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007399	0000001	47589.53	30/09/2020	0000005000696	02242X	000000	11424.36	1	Conta Corrente	NULL
Secretaria de Educacao	0007289	0000001	70.00	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007440	0000001	10.00	30/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007440	0000002	190.00	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007498	0000001	186.72	30/09/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007213	0000001	1067.44	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007535	0000001	22545.05	30/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007536	0000001	89454.86	30/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007538	0000001	3823.13	30/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007539	0000001	23890.30	30/09/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000006	49.00	30/09/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000009	177.65	30/09/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007510	0000001	2568.45	30/09/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0007532	0000001	49077.92	30/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007533	0000001	49077.92	30/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007537	0000001	9353.36	30/09/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007439	0000001	1045.00	30/09/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007442	0000001	577.08	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007504	0000001	14265.25	30/09/2020	0000005000696	02242X	000000	1274.80	1	Conta Corrente	NULL
Secretaria de Financas	0006750	0000002	62.70	30/09/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007299	0000001	73.93	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007398	0000001	16492.96	30/09/2020	0000005000696	02242X	000000	3171.56	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000022	4880.91	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000023	285.42	30/09/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000024	1.30	30/09/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005882	0000003	10.45	30/09/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000009	261.25	30/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000009	94.05	30/09/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000010	69.05	30/09/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000009	441.76	30/09/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000009	444.77	30/09/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000007	41.80	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000011	840.75	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000012	10.45	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007451	0000001	252.13	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007515	0000001	10659.00	30/09/2020	0000005000696	02242X	000000	818.19	1	Conta Corrente	NULL
Secretaria de Administracao	0007517	0000001	46261.93	30/09/2020	0000005000696	02242X	000000	10900.45	1	Conta Corrente	NULL
Secretaria de Administracao	0007211	0000001	3940.45	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007513	0000001	14039.41	30/09/2020	0000005000696	02242X	000000	1321.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0007514	0000001	14273.98	30/09/2020	0000005000696	02242X	000000	3872.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0007516	0000001	19200.00	30/09/2020	0000005012066	02242X	000000	4575.24	1	Conta Corrente	NULL
Secretaria de Saude	0007392	0000001	5604.00	30/09/2020	0000005000696	02242X	000000	1034.69	1	Conta Corrente	NULL
Secretaria de Saude	0007417	0000001	3450.00	30/09/2020	0000005000696	02242X	000000	568.34	1	Conta Corrente	NULL
Secretaria de Saude	0007423	0000001	221410.17	30/09/2020	0000000078972	02242X	000000	57986.75	1	Conta Corrente	NULL
Secretaria de Saude	0007444	0000001	32711.66	30/09/2020	0000005000696	02242X	000000	2859.78	1	Conta Corrente	NULL
Secretaria de Saude	0007447	0000001	118.34	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007449	0000001	182.61	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007450	0000001	105.65	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000009	167.20	30/09/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007412	0000001	20932.62	30/09/2020	0000005000696	02242X	000000	4847.39	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007506	0000001	21123.00	30/09/2020	0000005000696	02242X	000000	1702.63	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007509	0000001	7631.11	30/09/2020	0000005000696	02242X	000000	624.07	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007212	0000001	20049.88	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007212	0000002	58000.00	30/09/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007502	0000001	13809.00	30/09/2020	0000005000696	02242X	000000	2074.22	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007489	0000001	4000.00	30/09/2020	0000005000696	02242X	865308	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007503	0000001	20707.00	30/09/2020	0000005000696	02242X	000000	1748.93	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007512	0000001	5948.00	30/09/2020	0000005000696	02242X	000000	472.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007300	0000001	6959.13	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007397	0000001	107846.51	30/09/2020	0000005000696	02242X	000000	29014.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007431	0000001	229900.00	30/09/2020	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000002	90.45	30/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007286	0000001	1470.00	30/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007287	0000001	1330.00	30/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007248	0000001	450.00	30/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007101	0000001	1800.00	30/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007448	0000001	166.57	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007501	0000001	16164.24	30/09/2020	0000000191795	02242X	000000	4092.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007436	0000001	1700.00	30/09/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007389	0000001	44319.20	30/09/2020	0000005000696	02242X	000000	12327.59	1	Conta Corrente	NULL
Secretaria de Acao Social	0007413	0000001	6270.00	30/09/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007416	0000001	18527.00	30/09/2020	0000005000696	02242X	000000	1484.67	1	Conta Corrente	NULL
Secretaria de Acao Social	0007466	0000001	37.91	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007467	0000001	37.91	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007468	0000001	23.50	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007469	0000001	21.03	30/09/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007511	0000001	5939.00	30/09/2020	0000005012066	02242X	000000	593.45	1	Conta Corrente	NULL
Secretaria de Acao Social	0007288	0000001	210.00	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007215	0000001	880.97	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007396	0000001	3048.57	30/09/2020	0000000184381	02242X	000000	940.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007437	0000001	4043.32	30/09/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007438	0000001	4051.40	30/09/2020	0000000078336	02242X	000000	722.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007495	0000001	494.78	30/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007507	0000001	5144.68	30/09/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007518	0000001	3799.68	30/09/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007210	0000001	1860.87	30/09/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007214	0000001	409.04	30/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006741	0000002	104.50	30/09/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000004	54.95	30/09/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000009	62.70	30/09/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000009	261.25	30/09/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007564	0000001	1567.50	01/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007565	0000001	1567.50	01/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007567	0000001	1045.00	01/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000025	4.67	02/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007562	0000001	2250.00	02/10/2020	0000000078344	02242X	000000	80.78	1	Conta Corrente	NULL
Secretaria de Educacao	0007571	0000001	5954.41	02/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007427	0000001	40044.00	02/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007541	0000001	66.23	02/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007561	0000001	76195.08	02/10/2020	0000000078344	02242X	000000	1523.90	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007350	0000001	1800.00	02/10/2020	0000005000696	02242X	865307	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007558	0000001	6511.03	02/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007559	0000001	10521.47	02/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007520	0000001	40.12	02/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007521	0000001	46.83	02/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007563	0000001	5250.00	02/10/2020	0000000078344	02242X	000000	188.48	1	Conta Corrente	NULL
Secretaria de Acao Social	0007566	0000001	10829.16	02/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007525	0000001	150.00	02/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007527	0000001	690.00	02/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007528	0000001	33483.42	02/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007531	0000001	7783.40	02/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007560	0000001	35024.55	02/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007569	0000001	11000.00	02/10/2020	0000000148725	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007570	0000001	35506.70	02/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007620	0000001	1670.00	05/10/2020	0000000191795	02242X	000000	83.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007623	0000001	1045.00	05/10/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007624	0000001	400.00	05/10/2020	0000000191795	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007626	0000001	1567.50	05/10/2020	0000000191795	02242X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007628	0000001	1045.00	05/10/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	3372.00	05/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007452	0000001	665.00	05/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007633	0000001	174.92	05/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007594	0000001	330.89	05/10/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007595	0000001	572.00	05/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007619	0000001	1045.00	05/10/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007622	0000001	870.00	05/10/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007305	0000001	14040.08	05/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007634	0000001	8.17	05/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007534	0000001	387.98	06/10/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000007	912.00	06/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007593	0000001	1243.42	06/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007661	0000001	4350.00	06/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007666	0000001	700.00	06/10/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007797	0000001	37.62	06/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007802	0000001	143.06	06/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007692	0000001	204.89	06/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007815	0000001	6000.00	06/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007743	0000001	100.69	06/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007744	0000001	65.14	06/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007745	0000001	54.00	06/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007660	0000001	591.30	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007608	0000001	2000.00	07/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007465	0000001	1395.80	07/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007370	0000001	5362.63	07/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007371	0000001	237.00	07/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007372	0000001	632.00	07/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007588	0000001	1175.20	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007618	0000001	2000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007540	0000001	550.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007383	0000001	60.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007388	0000001	140.00	07/10/2020	0000005000696	02242X	000000	7.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007491	0000001	3068.95	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007493	0000001	2061.27	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007800	0000001	270.00	07/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007781	0000001	1980.00	07/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007542	0000001	5520.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007553	0000001	5400.00	07/10/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007554	0000001	6300.00	07/10/2020	0000005000696	02242X	000000	126.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007555	0000001	9000.00	07/10/2020	0000005000696	02242X	000000	180.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007768	0000001	7831.62	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007769	0000001	4793.25	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007319	0000001	2940.00	07/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007664	0000001	2378.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007572	0000001	600.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007610	0000001	400.00	07/10/2020	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007614	0000001	2000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007616	0000001	6000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007631	0000001	500.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007644	0000001	500.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007597	0000001	2500.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007808	0000001	39.86	07/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007648	0000001	2400.00	07/10/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0007805	0000001	76.83	07/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007826	0000001	139.46	07/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007522	0000001	120.00	07/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007523	0000001	120.00	07/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007524	0000001	80.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007573	0000001	1100.00	07/10/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0007574	0000001	1500.00	07/10/2020	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0007575	0000001	1100.00	07/10/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0007579	0000001	1000.00	07/10/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0007581	0000001	2000.00	07/10/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0007587	0000001	613.60	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007591	0000001	80.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007433	0000001	660.00	07/10/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0007598	0000001	2900.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007600	0000001	2530.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007602	0000001	350.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007611	0000001	2000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007368	0000001	640.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007387	0000001	100.00	07/10/2020	0000005000696	02242X	000000	5.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007578	0000001	1000.00	07/10/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007580	0000001	1000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007583	0000001	400.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007584	0000001	1100.00	07/10/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007585	0000001	4080.00	07/10/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0007586	0000001	1360.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007621	0000001	1000.00	07/10/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007625	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007627	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007629	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007630	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007632	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007635	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007636	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007637	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007638	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007640	0000001	1870.00	07/10/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0007362	0000001	2320.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007471	0000001	6000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007476	0000001	3000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007478	0000001	3000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007480	0000001	3000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000026	3039.72	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007589	0000001	643.80	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007486	0000001	1500.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007407	0000001	2350.05	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007411	0000001	600.00	07/10/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007434	0000001	6000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007435	0000001	1360.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007658	0000001	1000.00	07/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007806	0000001	76.83	07/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007505	0000001	120228.38	07/10/2020	0000005000696	02242X	000000	11593.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007590	0000001	1730.80	07/10/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007845	0000001	14200.76	08/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007645	0000001	1045.00	08/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007839	0000001	250.00	08/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007770	0000001	237.50	08/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007841	0000001	1663.14	08/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007787	0000001	5527.32	08/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007788	0000001	4000.00	08/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007788	0000002	496.26	08/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007789	0000001	4517.68	08/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007545	0000001	1840.00	08/10/2020	0000005000696	02242X	865309	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007484	0000001	450.00	08/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007432	0000001	220.00	08/10/2020	0000000191795	02242X	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007639	0000001	1045.00	08/10/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	142.50	08/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007773	0000001	95.00	08/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007835	0000001	14979.50	08/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007851	0000001	450.00	09/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007881	0000001	1200.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007755	0000001	1000.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007757	0000001	500.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007819	0000001	132.00	09/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007821	0000001	217.80	09/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007823	0000001	455.00	09/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007824	0000001	2972.50	09/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007834	0000001	5000.00	09/10/2020	0000000191795	02242X	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007676	0000001	900.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007706	0000001	1440.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007707	0000001	1600.00	09/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007718	0000001	1360.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007748	0000001	1000.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007339	0000001	4965.30	09/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007038	0000001	4673.50	09/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007680	0000001	1120.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007681	0000001	954.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007712	0000001	1120.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007740	0000001	600.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007684	0000001	800.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007847	0000001	76.83	09/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007700	0000001	300.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007709	0000001	400.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007717	0000001	1600.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007749	0000001	1300.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007669	0000001	1360.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007678	0000001	1280.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007301	0000001	2265.50	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007395	0000001	400.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007848	0000001	125.51	09/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007849	0000001	37.91	09/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007853	0000001	1035.00	09/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007716	0000001	700.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007615	0000001	4500.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007825	0000001	184.71	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007827	0000001	184.71	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007557	0000001	5400.00	09/10/2020	0000005000696	02242X	865312	108.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007715	0000001	2000.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007336	0000001	8840.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007810	0000001	77500.00	09/10/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007831	0000001	800.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007650	0000001	1045.00	09/10/2020	0000005000696	02242X	865320	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007739	0000001	400.00	09/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007864	0000001	1575.00	09/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007582	0000001	1500.00	09/10/2020	0000005000696	02242X	865348	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007519	0000001	469.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005014	0000001	18731.00	09/10/2020	0000005000696	02242X	000000	936.55	1	Conta Corrente	NULL
Secretaria de Saude	0007736	0000001	2000.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007818	0000001	1340.00	09/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007833	0000001	1995.00	09/10/2020	0000000078972	02242X	000000	99.75	1	Conta Corrente	NULL
Secretaria de Saude	0007871	0000001	2500.00	09/10/2020	0000000078972	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0006196	0000001	4089.90	09/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007568	0000001	600.00	09/10/2020	0000005000696	02242X	865350	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007829	0000001	800.00	09/10/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007830	0000001	800.00	09/10/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007832	0000001	800.00	09/10/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007686	0000001	1440.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007720	0000001	400.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007854	0000001	57.25	09/10/2020	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007855	0000001	26901.08	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000027	7540.88	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000028	10.35	09/10/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000011	1112.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007641	0000001	600.00	09/10/2020	0000005000696	02242X	865351	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007335	0000001	8840.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007267	0000001	1168.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007206	0000001	1087.20	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007852	0000001	347.97	09/10/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007713	0000001	800.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007730	0000001	1000.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007742	0000001	1000.00	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007837	0000001	4965.70	09/10/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007838	0000001	4233.12	09/10/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007380	0000001	66.89	09/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007665	0000001	500.00	13/10/2020	0000005000696	02242X	865344	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007882	0000001	2200.00	13/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007883	0000001	1200.00	13/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007856	0000001	186.35	13/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007649	0000001	1045.00	13/10/2020	0000005000696	02242X	865343	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007799	0000001	50836.96	13/10/2020	0000006470935	022216	000000	1016.74	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007605	0000001	500.00	13/10/2020	0000005000696	02242X	865318	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007857	0000001	37.91	13/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007556	0000001	5400.00	13/10/2020	0000005000696	02242X	865311	108.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007891	0000001	13714.06	13/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007905	0000001	900.00	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007917	0000001	600.00	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	1045.00	14/10/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007920	0000001	800.00	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007931	0000001	29638.19	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007932	0000001	79006.03	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007885	0000001	1587.77	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007888	0000001	2565.97	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007866	0000001	2800.00	14/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007889	0000001	1020.90	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007909	0000001	1100.00	14/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007840	0000001	340.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007919	0000001	1000.00	14/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007865	0000001	3862.50	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007877	0000001	176.72	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007886	0000001	900.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007887	0000001	1200.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007913	0000001	4600.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007868	0000001	88.78	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007873	0000001	6200.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007874	0000001	492.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007875	0000001	1125.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007876	0000001	1912.00	14/10/2020	0000000078344	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007843	0000001	2430.00	14/10/2020	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007862	0000001	52601.50	14/10/2020	0000000078344	02242X	000000	1052.03	1	Conta Corrente	NULL
Secretaria de Saude	0007647	0000001	1824.00	14/10/2020	0000005000696	02242X	865315	36.48	1	Conta Corrente	NULL
Secretaria de Saude	0007912	0000001	50.00	14/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007916	0000001	1045.00	14/10/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0007908	0000001	95.04	14/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007914	0000001	6.95	14/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007915	0000001	49.61	14/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007842	0000001	2550.00	14/10/2020	0000000078344	02242X	000000	51.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007646	0000001	368.00	14/10/2020	0000005000696	02242X	865316	7.36	1	Conta Corrente	NULL
Secretaria de Financas	0007939	0000001	49077.92	14/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007940	0000001	49077.92	14/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006747	0000001	3800.00	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007643	0000001	600.00	14/10/2020	0000005000696	02242X	865346	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007844	0000001	680.00	14/10/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007867	0000001	88.78	14/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007890	0000001	1200.00	14/10/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007892	0000001	2981.10	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007893	0000001	844.80	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007894	0000001	2199.00	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007895	0000001	1234.80	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007896	0000001	2286.00	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007897	0000001	2326.60	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007898	0000001	1422.96	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007899	0000001	1480.00	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007900	0000001	1889.60	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007903	0000001	5364.66	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007904	0000001	8542.40	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007921	0000001	595.72	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007922	0000001	2416.60	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007924	0000001	916.08	15/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007907	0000001	50.00	15/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007828	0000001	500.00	15/10/2020	0000005000696	02242X	865445	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007948	0000001	1045.00	15/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007879	0000001	190.22	15/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007930	0000001	1100.00	15/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007967	0000001	427.46	15/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007968	0000001	426.80	15/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007970	0000001	348.34	15/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007935	0000001	850.00	15/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007936	0000001	1200.00	15/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007937	0000001	970.00	15/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007938	0000001	900.00	15/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007944	0000001	500.00	15/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007947	0000001	34.38	15/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007949	0000001	37.91	15/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007685	0000001	100.00	16/10/2020	0000005000696	02242X	865388	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007688	0000001	100.00	16/10/2020	0000005000696	02242X	865389	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007690	0000001	100.00	16/10/2020	0000005000696	02242X	865390	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007741	0000001	100.00	16/10/2020	0000005000696	02242X	865414	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007746	0000001	100.00	16/10/2020	0000005000696	02242X	865415	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007747	0000001	100.00	16/10/2020	0000005000696	02242X	865416	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007750	0000001	100.00	16/10/2020	0000005000696	02242X	865417	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007752	0000001	100.00	16/10/2020	0000005000696	02242X	865418	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007754	0000001	100.00	16/10/2020	0000005000696	02242X	865419	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007756	0000001	100.00	16/10/2020	0000005000696	02242X	865420	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007758	0000001	100.00	16/10/2020	0000005000696	02242X	865421	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007759	0000001	100.00	16/10/2020	0000005000696	02242X	865422	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007760	0000001	100.00	16/10/2020	0000005000696	02242X	865423	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007761	0000001	100.00	16/10/2020	0000005000696	02242X	865424	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007762	0000001	100.00	16/10/2020	0000005000696	02242X	865425	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007763	0000001	100.00	16/10/2020	0000005000696	02242X	865426	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007764	0000001	100.00	16/10/2020	0000005000696	02242X	865427	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007765	0000001	100.00	16/10/2020	0000005000696	02242X	865428	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007766	0000001	100.00	16/10/2020	0000005000696	02242X	865429	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007767	0000001	100.00	16/10/2020	0000005000696	02242X	865430	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007772	0000001	100.00	16/10/2020	0000005000696	02242X	865431	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007774	0000001	100.00	16/10/2020	0000005000696	02242X	865432	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007775	0000001	100.00	16/10/2020	0000005000696	02242X	865433	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007776	0000001	100.00	16/10/2020	0000005000696	02242X	865434	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007777	0000001	100.00	16/10/2020	0000005000696	02242X	865435	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007778	0000001	100.00	16/10/2020	0000005000696	02242X	865436	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007779	0000001	100.00	16/10/2020	0000005000696	02242X	865437	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007780	0000001	100.00	16/10/2020	0000005000696	02242X	865438	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007782	0000001	100.00	16/10/2020	0000005000696	02242X	865439	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007784	0000001	100.00	16/10/2020	0000005000696	02242X	865440	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007785	0000001	100.00	16/10/2020	0000005000696	02242X	865321	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007786	0000001	100.00	16/10/2020	0000005000696	02242X	865322	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007790	0000001	100.00	16/10/2020	0000005000696	02242X	865323	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007791	0000001	100.00	16/10/2020	0000005000696	02242X	865324	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007792	0000001	100.00	16/10/2020	0000005000696	02242X	865325	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007793	0000001	100.00	16/10/2020	0000005000696	02242X	865326	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007794	0000001	100.00	16/10/2020	0000005000696	02242X	865327	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007795	0000001	100.00	16/10/2020	0000005000696	02242X	865328	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007796	0000001	100.00	16/10/2020	0000005000696	02242X	865329	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007798	0000001	100.00	16/10/2020	0000005000696	02242X	865330	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007801	0000001	100.00	16/10/2020	0000005000696	02242X	865331	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007803	0000001	100.00	16/10/2020	0000005000696	02242X	865332	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007804	0000001	100.00	16/10/2020	0000005000696	02242X	865333	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007807	0000001	100.00	16/10/2020	0000005000696	02242X	865334	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007809	0000001	100.00	16/10/2020	0000005000696	02242X	865335	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007811	0000001	100.00	16/10/2020	0000005000696	02242X	865352	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007812	0000001	100.00	16/10/2020	0000005000696	02242X	865337	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007813	0000001	100.00	16/10/2020	0000005000696	02242X	865338	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007814	0000001	100.00	16/10/2020	0000005000696	02242X	865339	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007817	0000001	100.00	16/10/2020	0000005000696	02242X	865340	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007820	0000001	100.00	16/10/2020	0000005000696	02242X	865341	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007822	0000001	100.00	16/10/2020	0000005000696	02242X	865342	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007719	0000001	100.00	16/10/2020	0000005000696	02242X	865401	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007721	0000001	100.00	16/10/2020	0000005000696	02242X	865402	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007722	0000001	100.00	16/10/2020	0000005000696	02242X	865403	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007723	0000001	100.00	16/10/2020	0000005000696	02242X	865404	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007724	0000001	100.00	16/10/2020	0000005000696	02242X	865405	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007725	0000001	100.00	16/10/2020	0000005000696	02242X	865406	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007727	0000001	100.00	16/10/2020	0000005000696	02242X	865407	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007729	0000001	100.00	16/10/2020	0000005000696	02242X	865408	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007731	0000001	100.00	16/10/2020	0000005000696	02242X	865409	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007732	0000001	100.00	16/10/2020	0000005000696	02242X	865410	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007734	0000001	100.00	16/10/2020	0000005000696	02242X	865411	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007735	0000001	100.00	16/10/2020	0000005000696	02242X	865412	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007738	0000001	100.00	16/10/2020	0000005000696	02242X	865413	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007694	0000001	100.00	16/10/2020	0000005000696	02242X	865391	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007695	0000001	100.00	16/10/2020	0000005000696	02242X	865392	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007697	0000001	100.00	16/10/2020	0000005000696	02242X	865393	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007698	0000001	100.00	16/10/2020	0000005000696	02242X	865394	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007699	0000001	100.00	16/10/2020	0000005000696	02242X	865395	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007701	0000001	100.00	16/10/2020	0000005000696	02242X	865396	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007703	0000001	100.00	16/10/2020	0000005000696	02242X	865397	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007704	0000001	100.00	16/10/2020	0000005000696	02242X	865398	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007705	0000001	100.00	16/10/2020	0000005000696	02242X	865399	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007708	0000001	100.00	16/10/2020	0000005000696	02242X	865400	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007682	0000001	100.00	16/10/2020	0000005000696	02242X	865386	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007683	0000001	100.00	16/10/2020	0000005000696	02242X	865387	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007543	0000001	100.00	16/10/2020	0000005000696	02242X	865361	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007544	0000001	100.00	16/10/2020	0000005000696	02242X	865362	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007546	0000001	100.00	16/10/2020	0000005000696	02242X	865363	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007547	0000001	100.00	16/10/2020	0000005000696	02242X	865364	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007548	0000001	100.00	16/10/2020	0000005000696	02242X	865365	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007549	0000001	100.00	16/10/2020	0000005000696	02242X	865366	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007550	0000001	100.00	16/10/2020	0000005000696	02242X	865367	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007551	0000001	100.00	16/10/2020	0000005000696	02242X	865368	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007552	0000001	100.00	16/10/2020	0000005000696	02242X	865369	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007651	0000001	100.00	16/10/2020	0000005000696	02242X	865370	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007652	0000001	100.00	16/10/2020	0000005000696	02242X	865371	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007653	0000001	100.00	16/10/2020	0000005000696	02242X	865372	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007654	0000001	100.00	16/10/2020	0000005000696	02242X	865373	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007655	0000001	100.00	16/10/2020	0000005000696	02242X	865374	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007656	0000001	100.00	16/10/2020	0000005000696	02242X	865376	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007667	0000001	100.00	16/10/2020	0000005000696	02242X	865375	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007668	0000001	100.00	16/10/2020	0000005000696	02242X	865377	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007670	0000001	100.00	16/10/2020	0000005000696	02242X	865378	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007671	0000001	100.00	16/10/2020	0000005000696	02242X	865379	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007672	0000001	100.00	16/10/2020	0000005000696	02242X	865380	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007673	0000001	100.00	16/10/2020	0000005000696	02242X	865381	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007674	0000001	100.00	16/10/2020	0000005000696	02242X	865382	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007675	0000001	100.00	16/10/2020	0000005000696	02242X	865383	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007677	0000001	100.00	16/10/2020	0000005000696	02242X	865384	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007679	0000001	100.00	16/10/2020	0000005000696	02242X	865385	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007943	0000001	800.00	16/10/2020	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007945	0000001	800.00	16/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007946	0000001	500.00	16/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007995	0000001	1300.00	16/10/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007863	0000001	3300.00	16/10/2020	0000005000696	02242X	865441	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007617	0000001	2000.00	16/10/2020	0000005000696	02242X	865310	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007657	0000001	750.00	16/10/2020	0000005000696	02242X	865319	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007850	0000001	1500.00	16/10/2020	0000005000696	02242X	865353	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007997	0000001	2000.00	16/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007975	0000001	1000.00	16/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007902	0000001	5364.66	16/10/2020	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007985	0000001	1000.00	16/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007988	0000001	500.00	16/10/2020	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007990	0000001	1000.00	16/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007577	0000001	1000.00	16/10/2020	0000005000696	02242X	865347	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007711	0000001	600.00	16/10/2020	0000005000696	02242X	865354	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007783	0000001	600.00	16/10/2020	0000005000696	02242X	865447	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007980	0000001	76.83	19/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008033	0000001	25075.61	19/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000008	1080.00	19/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008010	0000001	41.53	19/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007989	0000001	76.83	19/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007986	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007987	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008032	0000001	5890.43	19/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007976	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007977	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007983	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007984	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007969	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007971	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007972	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007973	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007974	0000001	1000.00	19/10/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0008035	0000001	22644.21	19/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007689	0000001	1350.00	19/10/2020	0000005000696	02242X	865314	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008006	0000001	987.80	19/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008007	0000001	370.00	19/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007991	0000001	650.00	19/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007994	0000001	1200.00	19/10/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007978	0000001	28.57	19/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007979	0000001	83.69	19/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007955	0000001	900.00	19/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008039	0000001	230.00	19/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007733	0000001	1000.00	19/10/2020	0000005000696	02242X	865358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007404	0000001	15671.38	20/10/2020	0000000191795	02242X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007408	0000001	14732.97	20/10/2020	0000000191795	02242X	000000	437.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007409	0000001	13674.40	20/10/2020	0000000191795	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007410	0000001	17732.00	20/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008067	0000001	3556.13	20/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007981	0000001	3460.00	20/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007982	0000001	2230.00	20/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008015	0000001	840.00	20/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008034	0000001	220.00	20/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007906	0000001	1100.00	20/10/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007405	0000001	1131.83	20/10/2020	0000000184381	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007406	0000001	835.93	20/10/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007687	0000001	250.00	20/10/2020	0000005000696	02242X	865313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007691	0000001	200.00	20/10/2020	0000005000696	02242X	865449	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007402	0000001	9188.44	20/10/2020	0000000078972	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005626	0000004	7455.95	20/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007934	0000001	31601.32	20/10/2020	0000000078336	02242X	000000	632.02	1	Conta Corrente	NULL
Secretaria de Educacao	0007659	0000001	600.00	20/10/2020	0000005000696	02242X	865345	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007403	0000001	26450.25	20/10/2020	0000000078336	02242X	000000	437.58	1	Conta Corrente	NULL
Secretaria de Administracao	0007400	0000001	33847.89	20/10/2020	0000005000696	02242X	000000	826.54	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000009	1000.00	20/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008014	0000001	14139.13	20/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008038	0000001	240.00	20/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007702	0000001	700.00	20/10/2020	0000005000696	02242X	865443	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000029	1739.93	20/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000030	0.99	20/10/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007728	0000001	500.00	21/10/2020	0000005000696	02242X	865357	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008071	0000001	21.03	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008073	0000001	196.30	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008074	0000001	190.37	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008077	0000001	69.21	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008036	0000001	1761.80	21/10/2020	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008070	0000001	20.95	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008082	0000001	1200.00	21/10/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008087	0000001	1200.00	21/10/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008090	0000001	1200.00	21/10/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008092	0000001	1200.00	21/10/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007880	0000001	800.00	21/10/2020	0000005000696	02242X	865448	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008057	0000001	2755.00	21/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008064	0000001	1400.00	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007693	0000001	200.00	21/10/2020	0000005000696	02242X	865446	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008042	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008043	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008044	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008045	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008046	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008047	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008048	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008049	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008050	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008051	0000001	1045.00	21/10/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008052	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008053	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008054	0000001	1045.00	21/10/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008055	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008056	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008059	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008060	0000001	500.00	21/10/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008061	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008062	0000001	500.00	21/10/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008063	0000001	500.00	21/10/2020	0000000192007	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008066	0000001	252.88	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008072	0000001	54.96	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008078	0000001	700.00	21/10/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008079	0000001	950.00	21/10/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008080	0000001	1045.00	21/10/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008081	0000001	1045.00	21/10/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008083	0000001	700.00	21/10/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008085	0000001	1045.00	21/10/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008086	0000001	1045.00	21/10/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008088	0000001	1500.00	21/10/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008089	0000001	1045.00	21/10/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Acao Social	0008065	0000001	29.16	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008068	0000001	23.39	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008069	0000001	116.92	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007816	0000001	600.00	21/10/2020	0000005000696	02242X	865442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008041	0000001	500.00	21/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008075	0000001	155.27	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008076	0000001	37.91	21/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008101	0000001	480.00	23/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008141	0000001	500.00	23/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008091	0000001	1045.00	23/10/2020	0000000101346	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007714	0000001	400.00	23/10/2020	0000005000696	02242X	865355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008107	0000001	500.00	23/10/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008156	0000001	76195.08	23/10/2020	0000000078344	02242X	000000	1523.90	1	Conta Corrente	NULL
Secretaria de Saude	0007710	0000001	800.00	23/10/2020	0000005000696	02242X	865444	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008166	0000001	25777.86	23/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008172	0000001	25594.98	23/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007923	0000001	170.00	23/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008150	0000001	259.16	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008152	0000001	178.27	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000031	312.73	26/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000032	23643.35	26/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008116	0000001	1241.20	26/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008159	0000001	78.71	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008160	0000001	157.08	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008170	0000001	190.69	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008171	0000001	45.81	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008018	0000001	187.03	26/10/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008020	0000001	184.16	26/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008037	0000001	5016.25	26/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007596	0000001	1100.00	26/10/2020	0000005000696	02242X	865349	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0008019	0000001	191.20	26/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008025	0000001	495.64	26/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008151	0000001	61.36	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008155	0000001	76.83	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008163	0000001	67.65	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008164	0000001	150.66	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008153	0000001	61.63	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008165	0000001	285.71	26/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007737	0000001	880.00	26/10/2020	0000005000696	02242X	865359	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008084	0000001	88.78	26/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008108	0000001	1045.00	26/10/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008149	0000001	62.05	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008016	0000001	381.96	26/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008024	0000001	494.68	26/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008143	0000001	1600.00	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008144	0000001	580.00	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008145	0000001	700.00	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008148	0000001	67.08	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008154	0000001	131.97	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008157	0000001	790.00	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008161	0000001	54.00	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008162	0000001	37.91	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008169	0000001	198.45	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008125	0000001	1296.04	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008126	0000001	2116.26	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008114	0000001	7958.74	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008115	0000001	4758.80	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008021	0000001	184.71	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008022	0000001	184.71	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008023	0000001	184.71	26/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007753	0000001	300.00	26/10/2020	0000005000696	02242X	865360	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008058	0000001	7191.55	26/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008146	0000001	80.63	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008147	0000001	204.89	26/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008178	0000001	2500.00	27/10/2020	0000000191795	02242X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008179	0000001	1500.00	27/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008182	0000001	580.00	27/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007941	0000001	400.00	27/10/2020	0000005000696	02242X	865451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007910	0000001	250.00	27/10/2020	0000005000696	02242X	865450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008176	0000001	1045.00	27/10/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008180	0000001	1500.00	27/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008175	0000001	150.00	27/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005677	0000002	2750.00	27/10/2020	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Financas	0008216	0000001	12230.00	27/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008218	0000001	600.00	27/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008219	0000001	6447.97	27/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000009	696.00	27/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000010	31.35	29/10/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008235	0000001	67.65	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008236	0000001	20.95	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008238	0000001	66.23	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008242	0000001	71.68	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008244	0000001	161.75	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008213	0000001	209757.73	29/10/2020	0000000131245	02242X	000000	51173.15	1	Conta Corrente	NULL
Secretaria de Educacao	0008215	0000001	682972.94	29/10/2020	0000000131245	02242X	000000	199117.06	1	Conta Corrente	NULL
Secretaria de Educacao	0008217	0000001	179307.55	29/10/2020	0000000131245	02242X	000000	54909.36	1	Conta Corrente	NULL
Secretaria de Educacao	0008233	0000001	6048.77	29/10/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008239	0000001	9.42	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008262	0000001	3000.00	29/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008324	0000001	27986.52	29/10/2020	0000000131245	02242X	000000	7859.29	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008197	0000001	100000.00	29/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008197	0000002	17959.69	29/10/2020	0000000078344	02242X	000000	2359.69	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008158	0000001	77495.12	29/10/2020	0000000078344	02242X	000000	1549.90	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008307	0000001	77039.79	29/10/2020	0000006470935	022216	000000	1540.80	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008316	0000001	82043.75	29/10/2020	0000006470935	022216	000000	1640.88	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008320	0000001	50836.96	29/10/2020	0000006470935	022216	000000	1016.74	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008240	0000001	68.24	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008205	0000001	806.00	29/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008259	0000001	100.00	29/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008237	0000001	163.02	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008241	0000001	3.13	29/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007942	0000001	2000.00	29/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000010	125.40	29/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008202	0000001	4043.32	29/10/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008203	0000001	3048.57	29/10/2020	0000000184381	02242X	000000	940.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008232	0000001	5144.68	29/10/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008245	0000001	3799.68	29/10/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008296	0000001	426.80	29/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008297	0000001	427.46	29/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008098	0000001	1045.00	29/10/2020	0000000101524	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008099	0000001	500.00	29/10/2020	0000000101524	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008195	0000001	49829.25	29/10/2020	0000000191795	02242X	000000	10047.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008204	0000001	42327.88	29/10/2020	0000000191795	02242X	000000	7703.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008220	0000001	19443.13	29/10/2020	0000000191795	02242X	000000	5666.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008221	0000001	81990.00	29/10/2020	0000000191795	02242X	000000	19375.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008224	0000001	4226.93	29/10/2020	0000000191795	02242X	000000	685.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008225	0000001	7960.53	29/10/2020	0000000191795	02242X	000000	1379.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008226	0000001	23070.63	29/10/2020	0000000191795	02242X	000000	5285.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008227	0000001	10685.45	29/10/2020	0000000191795	02242X	000000	1541.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008228	0000001	17956.90	29/10/2020	0000000191795	02242X	000000	2287.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008243	0000001	64951.40	29/10/2020	0000000191795	02242X	000000	13216.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008246	0000001	8124.00	29/10/2020	0000000191795	02242X	000000	637.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008247	0000001	27591.47	29/10/2020	0000000191795	02242X	000000	2561.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008124	0000001	8956.82	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008252	0000001	28359.58	29/10/2020	0000000191795	02242X	000000	3242.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008255	0000001	6472.00	29/10/2020	0000000191795	02242X	000000	663.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008261	0000001	10622.00	29/10/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008263	0000001	2554.70	29/10/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008278	0000001	1000.00	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008282	0000001	16164.24	29/10/2020	0000000191795	02242X	000000	4092.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008284	0000001	43316.23	29/10/2020	0000000191795	02242X	000000	5835.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008285	0000001	2662.00	29/10/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008289	0000001	124.58	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008290	0000001	10010.10	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008291	0000001	1928.64	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008292	0000001	462.71	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008293	0000001	296.48	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008294	0000001	36419.25	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008295	0000001	341.28	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008183	0000001	28928.27	29/10/2020	0000000191795	02242X	000000	9207.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008184	0000001	4467.07	29/10/2020	0000000191795	02242X	000000	2794.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008185	0000001	80568.38	29/10/2020	0000000191795	02242X	000000	20910.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008187	0000001	87282.80	29/10/2020	0000000191795	02242X	000000	26135.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008120	0000001	2127.51	29/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008190	0000001	123440.28	29/10/2020	0000000191795	02242X	000000	36059.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008102	0000001	350.00	29/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008212	0000001	45128.69	30/10/2020	0000005000696	02242X	000000	12123.75	1	Conta Corrente	NULL
Secretaria de Acao Social	0008264	0000001	7126.80	30/10/2020	0000005000696	02242X	000000	684.67	1	Conta Corrente	NULL
Secretaria de Acao Social	0008266	0000001	6270.00	30/10/2020	0000005000696	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008288	0000001	19154.00	30/10/2020	0000005000696	02242X	000000	1541.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008299	0000001	500.00	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008337	0000001	285.90	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008338	0000001	22973.18	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008339	0000001	5759.15	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008283	0000001	3500.00	30/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008271	0000001	1000.00	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008341	0000001	1061.91	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008342	0000001	680.42	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008343	0000001	82901.76	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008345	0000001	783.22	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008347	0000001	680.42	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008348	0000001	82901.76	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008349	0000001	5759.15	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008350	0000001	1061.91	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008351	0000001	285.90	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008352	0000001	22973.17	30/10/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000010	240.35	30/10/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000010	104.50	30/10/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006741	0000003	135.85	30/10/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008196	0000001	3636.71	30/10/2020	0000005000696	02242X	000000	1431.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000005	54.95	30/10/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000011	10.45	30/10/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008258	0000001	3450.00	30/10/2020	0000005000696	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0008280	0000001	32629.66	30/10/2020	0000005000696	02242X	000000	2838.68	1	Conta Corrente	NULL
Secretaria de Saude	0008231	0000001	5604.00	30/10/2020	0000005000696	02242X	000000	1034.69	1	Conta Corrente	NULL
Secretaria de Saude	0008181	0000001	8789.29	30/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008181	0000002	214322.38	30/10/2020	0000000078972	02242X	000000	59322.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008269	0000001	21334.00	30/10/2020	0000005000696	02242X	000000	1805.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008321	0000001	3921.76	30/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008322	0000001	7040.64	30/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008323	0000001	2995.36	30/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008198	0000001	1400.00	30/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008208	0000001	107511.05	30/10/2020	0000005000696	02242X	000000	29127.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008230	0000001	6398.00	30/10/2020	0000005000696	02242X	000000	525.06	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008031	0000001	3390.00	30/10/2020	0000000101524	02242X	000000	169.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008287	0000001	13809.00	30/10/2020	0000005000696	02242X	000000	2074.22	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008174	0000001	1800.00	30/10/2020	0000005000696	02242X	865453	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008211	0000001	22169.14	30/10/2020	0000005000696	02242X	000000	5800.14	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008229	0000001	7631.11	30/10/2020	0000005000696	02242X	000000	624.07	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008275	0000001	3200.00	30/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008279	0000001	21656.00	30/10/2020	0000005000696	02242X	000000	1865.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008113	0000001	1800.00	30/10/2020	0000005000696	02242X	865452	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008329	0000001	22545.05	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008330	0000001	88203.41	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008331	0000001	3823.13	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008332	0000001	23615.47	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008333	0000001	51676.82	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008334	0000001	8774.07	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008336	0000001	55505.27	30/10/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008210	0000001	48930.96	30/10/2020	0000005000696	02242X	000000	10256.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000010	177.65	30/10/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000007	49.00	30/10/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008268	0000001	10659.00	30/10/2020	0000005000696	02242X	000000	818.19	1	Conta Corrente	NULL
Secretaria de Administracao	0008276	0000001	1045.00	30/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008207	0000001	50608.18	30/10/2020	0000005000696	02242X	000000	11288.22	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000013	840.76	30/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000008	41.80	30/10/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000010	294.00	30/10/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000008	219.45	30/10/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000010	31.35	30/10/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000011	80.10	30/10/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000010	482.31	30/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008222	0000001	577.90	30/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008260	0000001	2568.45	30/10/2020	0000005000696	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0008270	0000001	14265.25	30/10/2020	0000005000696	02242X	000000	1274.80	1	Conta Corrente	NULL
Secretaria de Financas	0008277	0000001	1045.00	30/10/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008335	0000001	10.45	30/10/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008344	0000001	9366.66	30/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008209	0000001	15232.78	30/10/2020	0000005000696	02242X	000000	3171.56	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000033	5641.17	30/10/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000034	0.20	30/10/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000035	4.05	30/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005882	0000004	31.35	30/10/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008206	0000001	12910.61	30/10/2020	0000005000696	02242X	000000	3961.29	1	Conta Corrente	NULL
Gabinete do Prefeito	0008265	0000001	19200.00	30/10/2020	0000005000696	02242X	000000	4575.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0008267	0000001	14039.41	30/10/2020	0000005000696	02242X	000000	1321.84	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000010	672.00	03/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007959	0000001	63.59	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008407	0000001	1567.50	03/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008408	0000001	1567.50	03/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008409	0000001	1045.00	03/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007962	0000001	3138.60	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008410	0000001	260.79	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008412	0000001	1565.51	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007965	0000001	78003.21	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008095	0000001	8630.59	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007958	0000001	182.50	03/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007960	0000001	1358.17	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008327	0000001	14306.45	03/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008328	0000001	55979.30	03/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007963	0000001	2015.44	03/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008093	0000001	584.28	03/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008040	0000001	4658.65	03/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007964	0000001	4852.49	03/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008100	0000001	88400.00	04/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007953	0000001	642.94	04/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008303	0000001	148.55	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008305	0000001	48.15	04/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008340	0000001	41324.60	04/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008433	0000001	600.00	04/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008366	0000001	26163.25	04/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008519	0000001	38.74	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008521	0000001	154.17	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007901	0000001	1300.00	04/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008375	0000001	38.84	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008377	0000001	176.25	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008425	0000001	300.00	04/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008273	0000001	22.19	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008274	0000001	22.19	04/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008584	0000001	3362.93	04/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008173	0000001	2321.76	04/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008117	0000001	3000.00	04/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008609	0000001	61.65	05/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007996	0000001	3393.00	05/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008405	0000001	9.42	05/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008105	0000001	500.00	05/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008617	0000001	3300.00	05/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008558	0000001	218.62	05/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008577	0000001	261.00	05/11/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007911	0000001	5225.00	05/11/2020	0000000078344	02242X	000000	261.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008512	0000001	1000.00	05/11/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008513	0000001	900.00	05/11/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008556	0000001	153.56	05/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008106	0000001	500.00	05/11/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008499	0000001	580.00	05/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008559	0000001	217.37	05/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008281	0000001	1500.00	05/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008103	0000001	3556.80	05/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008109	0000001	325.50	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008110	0000001	131.16	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008111	0000001	230.70	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008112	0000001	6459.39	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008118	0000001	975.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008119	0000001	975.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	80.00	06/11/2020	0000000191795	02242X	000000	1.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008008	0000001	100.00	06/11/2020	0000000191795	02242X	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008009	0000001	220.00	06/11/2020	0000000191795	02242X	000000	4.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008192	0000001	577.61	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008193	0000001	616.55	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008194	0000001	162.25	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008121	0000001	975.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008127	0000001	3600.00	06/11/2020	0000000191795	02242X	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008128	0000001	3000.00	06/11/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008129	0000001	3000.00	06/11/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008130	0000001	3000.00	06/11/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008131	0000001	3000.00	06/11/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008132	0000001	3000.00	06/11/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008188	0000001	5362.63	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007878	0000001	3400.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007846	0000001	3399.66	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007081	0000001	1834.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007281	0000001	23032.80	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007282	0000001	21753.20	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007194	0000001	1447.56	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008620	0000001	3022.69	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008621	0000001	2048.64	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008624	0000001	1564.20	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008456	0000001	356.24	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008458	0000001	2800.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008498	0000001	1152.89	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008544	0000001	5000.00	06/11/2020	0000000191795	02242X	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008548	0000001	7905.30	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008550	0000001	4522.10	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008594	0000001	1049.70	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008595	0000001	2049.52	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008599	0000001	3502.20	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008600	0000001	949.60	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008601	0000001	1199.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008602	0000001	800.60	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008140	0000001	1010.00	06/11/2020	0000000191795	02242X	000000	20.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008248	0000001	2925.00	06/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008622	0000001	7075.75	06/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008483	0000001	450.00	06/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008537	0000001	1137.80	06/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008561	0000001	3564.00	06/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008562	0000001	4268.00	06/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008585	0000001	3854.00	06/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008586	0000001	4020.00	06/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008588	0000001	3854.00	06/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008589	0000001	3419.00	06/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008301	0000001	5400.00	09/11/2020	0000005000696	02242X	865458	108.00	1	Conta Corrente	NULL
Secretaria de Saude	0008639	0000001	130.00	09/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008709	0000001	650.00	09/11/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008530	0000001	400.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008636	0000001	963.94	10/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008649	0000001	112.61	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008655	0000001	37.91	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008524	0000001	1600.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008426	0000001	300.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008461	0000001	1300.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008500	0000001	1360.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008502	0000001	1280.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008003	0000001	140.00	10/11/2020	0000005000696	02242X	000000	2.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008004	0000001	40.00	10/11/2020	0000000184381	02242X	000000	0.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007957	0000001	4880.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008619	0000001	5639.84	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008438	0000001	1335.90	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008443	0000001	1200.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008432	0000001	1000.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008637	0000001	1881.05	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008638	0000001	2603.74	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008641	0000001	1201.75	10/11/2020	0000000191795	02242X	000000	60.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008642	0000001	1358.50	10/11/2020	0000000191795	02242X	000000	67.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008643	0000001	400.00	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008644	0000001	1045.00	10/11/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008646	0000001	1045.00	10/11/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008647	0000001	1045.00	10/11/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008657	0000001	981.50	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008658	0000001	799.10	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008659	0000001	1100.60	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008660	0000001	1102.50	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008663	0000001	900.00	10/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008002	0000001	60.00	10/11/2020	0000005000696	02242X	000000	1.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0008300	0000001	550.00	10/11/2020	0000005000696	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0008533	0000001	1120.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008538	0000001	804.80	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008503	0000001	1120.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008504	0000001	800.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008623	0000001	3024.02	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008635	0000001	1016.05	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008167	0000001	2065.23	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008168	0000001	3210.29	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008191	0000001	454.30	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007950	0000001	252.16	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008465	0000001	600.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008473	0000001	2000.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008661	0000001	160.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008540	0000001	591.60	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008546	0000001	940.00	10/11/2020	0000000078972	02242X	000000	47.00	1	Conta Corrente	NULL
Secretaria de Saude	0008547	0000001	940.00	10/11/2020	0000000078972	02242X	000000	47.00	1	Conta Corrente	NULL
Secretaria de Saude	0008553	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008555	0000001	120.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008693	0000001	450.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008724	0000001	22651.52	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008201	0000001	1000.00	10/11/2020	0000005000696	02242X	865457	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008135	0000001	120.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008136	0000001	120.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008137	0000001	120.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007992	0000001	330.00	10/11/2020	0000000078972	02242X	000000	6.60	1	Conta Corrente	NULL
Secretaria de Saude	0008133	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007998	0000001	120.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007999	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008000	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007925	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007927	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007928	0000001	120.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007929	0000001	80.00	10/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008525	0000001	700.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008543	0000001	164.40	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008564	0000001	1600.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008234	0000001	950.00	10/11/2020	0000005000696	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008249	0000001	10800.00	10/11/2020	0000005000696	02242X	000000	216.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008250	0000001	5400.00	10/11/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008253	0000001	5400.00	10/11/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008572	0000001	3600.00	10/11/2020	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008575	0000001	3600.00	10/11/2020	0000005000696	02242X	865461	72.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008632	0000001	2700.00	10/11/2020	0000005000696	02242X	865460	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007951	0000001	1920.00	10/11/2020	0000005000696	02242X	000000	38.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008526	0000001	2000.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008603	0000001	1399.60	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007993	0000001	885.00	10/11/2020	0000005000696	02242X	000000	17.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008122	0000001	667.70	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008123	0000001	356.10	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008189	0000001	77.88	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008199	0000001	2632.62	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008200	0000001	4604.03	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007884	0000001	1098.40	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008618	0000001	500.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008610	0000001	400.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008650	0000001	2170.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008651	0000001	2840.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008652	0000001	1240.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008653	0000001	795.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008654	0000001	2480.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008656	0000001	36300.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008662	0000001	1912.00	10/11/2020	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008694	0000001	77500.00	10/11/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008441	0000001	800.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008451	0000001	233.40	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008596	0000001	1976.32	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008597	0000001	1040.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008598	0000001	8000.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006875	0000001	17170.00	10/11/2020	0000005000696	02242X	000000	858.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008551	0000001	2077.85	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008516	0000001	1000.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008532	0000001	800.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008648	0000001	153.66	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008664	0000001	1328.00	10/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008725	0000001	5902.18	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008464	0000001	1000.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008286	0000001	121273.38	10/11/2020	0000005000696	02242X	000000	11717.33	1	Conta Corrente	NULL
Secretaria de Financas	0008691	0000001	26928.90	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008631	0000001	1440.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008633	0000001	1200.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008634	0000001	2200.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008223	0000001	6000.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008406	0000001	1360.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008439	0000001	800.00	10/11/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008440	0000001	800.00	10/11/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008442	0000001	800.00	10/11/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008444	0000001	600.00	10/11/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008494	0000001	4080.00	10/11/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0008013	0000001	280.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008030	0000001	1087.20	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008186	0000001	253.11	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008097	0000001	1168.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008522	0000001	400.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008705	0000001	284.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008726	0000001	24900.05	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008541	0000001	507.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008403	0000001	3800.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008404	0000001	3800.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008325	0000001	1500.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000036	12429.07	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000037	0.56	10/11/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008138	0000001	2320.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000315	0000012	828.00	10/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000011	1200.00	10/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008730	0000001	53.56	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008531	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008723	0000001	160.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008665	0000001	1000.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008666	0000001	1000.00	11/11/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008670	0000001	1000.00	11/11/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008674	0000001	400.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008678	0000001	1100.00	11/11/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008535	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008539	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008542	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008545	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008549	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008552	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008554	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008557	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0008560	0000001	1870.00	11/11/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Financas	0008757	0000001	672.00	11/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008758	0000001	1122.42	11/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008728	0000001	700.00	11/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008669	0000001	2949.96	11/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008671	0000001	2199.30	11/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008673	0000001	2899.80	11/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008675	0000001	1749.40	11/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008677	0000001	1649.67	11/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008690	0000001	2099.70	11/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008710	0000001	3000.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008764	0000001	1826.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008467	0000001	400.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008611	0000001	500.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008625	0000001	2500.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008720	0000001	500.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008628	0000001	6000.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008682	0000001	996.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008685	0000001	996.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008714	0000001	2750.24	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008721	0000001	5791.04	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008722	0000001	6736.59	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008011	0000001	580.00	11/11/2020	0000000078972	02242X	000000	11.60	1	Conta Corrente	NULL
Secretaria de Saude	0008012	0000001	80.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008134	0000001	120.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008094	0000001	14527.30	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007954	0000001	398.06	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008435	0000001	2000.00	11/11/2020	0000000078972	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0008680	0000001	1100.00	11/11/2020	0000000078972	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0008681	0000001	1500.00	11/11/2020	0000000078972	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0008692	0000001	76.83	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008580	0000001	2900.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008581	0000001	2530.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008583	0000001	2000.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008667	0000001	1100.00	11/11/2020	0000000078972	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0008672	0000001	1000.00	11/11/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0008676	0000001	2500.00	11/11/2020	0000000078972	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0008640	0000001	1045.00	11/11/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0008607	0000001	350.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008717	0000001	2400.00	11/11/2020	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008466	0000001	100.00	11/11/2020	0000005000696	02242X	865591	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008468	0000001	100.00	11/11/2020	0000005000696	02242X	865592	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008470	0000001	100.00	11/11/2020	0000005000696	02242X	865593	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008471	0000001	100.00	11/11/2020	0000005000696	02242X	865594	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008472	0000001	100.00	11/11/2020	0000005000696	02242X	865595	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008474	0000001	100.00	11/11/2020	0000005000696	02242X	865596	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008475	0000001	100.00	11/11/2020	0000005000696	02242X	865597	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008476	0000001	100.00	11/11/2020	0000005000696	02242X	865598	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008477	0000001	100.00	11/11/2020	0000005000696	02242X	865599	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008478	0000001	100.00	11/11/2020	0000005000696	02242X	865600	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008479	0000001	100.00	11/11/2020	0000005000696	02242X	865601	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008480	0000001	100.00	11/11/2020	0000005000696	02242X	865602	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008481	0000001	100.00	11/11/2020	0000005000696	02242X	865603	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008482	0000001	100.00	11/11/2020	0000005000696	02242X	865604	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008484	0000001	100.00	11/11/2020	0000005000696	02242X	865605	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008485	0000001	100.00	11/11/2020	0000005000696	02242X	865606	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008486	0000001	100.00	11/11/2020	0000005000696	02242X	865607	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008487	0000001	100.00	11/11/2020	0000005000696	02242X	865608	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008488	0000001	100.00	11/11/2020	0000005000696	02242X	865609	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008489	0000001	100.00	11/11/2020	0000005000696	02242X	865610	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008490	0000001	100.00	11/11/2020	0000005000696	02242X	865611	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008491	0000001	100.00	11/11/2020	0000005000696	02242X	865612	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008492	0000001	100.00	11/11/2020	0000005000696	02242X	865613	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008493	0000001	100.00	11/11/2020	0000005000696	02242X	865614	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008495	0000001	100.00	11/11/2020	0000005000696	02242X	865615	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008496	0000001	100.00	11/11/2020	0000005000696	02242X	865616	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008497	0000001	100.00	11/11/2020	0000005000696	02242X	865617	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007952	0000001	1286.37	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008309	0000001	100.00	11/11/2020	0000005000696	02242X	865521	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008310	0000001	100.00	11/11/2020	0000005000696	02242X	865522	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008311	0000001	100.00	11/11/2020	0000005000696	02242X	865523	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008312	0000001	100.00	11/11/2020	0000005000696	02242X	865524	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008313	0000001	100.00	11/11/2020	0000005000696	02242X	865525	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008314	0000001	100.00	11/11/2020	0000005000696	02242X	865526	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008315	0000001	100.00	11/11/2020	0000005000696	02242X	865527	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008317	0000001	100.00	11/11/2020	0000005000696	02242X	865528	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008318	0000001	100.00	11/11/2020	0000005000696	02242X	865529	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008319	0000001	100.00	11/11/2020	0000005000696	02242X	865530	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008346	0000001	100.00	11/11/2020	0000005000696	02242X	865531	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008353	0000001	100.00	11/11/2020	0000005000696	02242X	865532	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008354	0000001	100.00	11/11/2020	0000005000696	02242X	865533	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008355	0000001	100.00	11/11/2020	0000005000696	02242X	865534	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008356	0000001	100.00	11/11/2020	0000005000696	02242X	865535	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008357	0000001	100.00	11/11/2020	0000005000696	02242X	865536	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008358	0000001	100.00	11/11/2020	0000005000696	02242X	865537	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008359	0000001	100.00	11/11/2020	0000005000696	02242X	865538	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008360	0000001	100.00	11/11/2020	0000005000696	02242X	865539	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008361	0000001	100.00	11/11/2020	0000005000696	02242X	865540	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008362	0000001	100.00	11/11/2020	0000005000696	02242X	865541	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008363	0000001	100.00	11/11/2020	0000005000696	02242X	865542	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008367	0000001	100.00	11/11/2020	0000005000696	02242X	865543	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008368	0000001	100.00	11/11/2020	0000005000696	02242X	865544	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008369	0000001	100.00	11/11/2020	0000005000696	02242X	865545	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008370	0000001	100.00	11/11/2020	0000005000696	02242X	865546	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008371	0000001	100.00	11/11/2020	0000005000696	02242X	865547	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008372	0000001	100.00	11/11/2020	0000005000696	02242X	865548	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008373	0000001	100.00	11/11/2020	0000005000696	02242X	865549	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008374	0000001	100.00	11/11/2020	0000005000696	02242X	865550	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008376	0000001	100.00	11/11/2020	0000005000696	02242X	865551	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008378	0000001	100.00	11/11/2020	0000005000696	02242X	865552	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008379	0000001	100.00	11/11/2020	0000005000696	02242X	865553	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008380	0000001	100.00	11/11/2020	0000005000696	02242X	865554	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008391	0000001	100.00	11/11/2020	0000005000696	02242X	865555	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008392	0000001	100.00	11/11/2020	0000005000696	02242X	865556	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008393	0000001	100.00	11/11/2020	0000005000696	02242X	865557	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008394	0000001	100.00	11/11/2020	0000005000696	02242X	865558	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008395	0000001	100.00	11/11/2020	0000005000696	02242X	865559	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008396	0000001	100.00	11/11/2020	0000005000696	02242X	865560	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008397	0000001	100.00	11/11/2020	0000005000696	02242X	865561	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008398	0000001	100.00	11/11/2020	0000005000696	02242X	865562	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008399	0000001	100.00	11/11/2020	0000005000696	02242X	865563	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008400	0000001	100.00	11/11/2020	0000005000696	02242X	865564	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008401	0000001	100.00	11/11/2020	0000005000696	02242X	865565	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008402	0000001	100.00	11/11/2020	0000005000696	02242X	865566	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008414	0000001	100.00	11/11/2020	0000005000696	02242X	865567	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008415	0000001	100.00	11/11/2020	0000005000696	02242X	865568	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008416	0000001	100.00	11/11/2020	0000005000696	02242X	865569	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008418	0000001	100.00	11/11/2020	0000005000696	02242X	865570	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008419	0000001	100.00	11/11/2020	0000005000696	02242X	865571	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008420	0000001	100.00	11/11/2020	0000005000696	02242X	865572	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008422	0000001	100.00	11/11/2020	0000005000696	02242X	865573	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008423	0000001	100.00	11/11/2020	0000005000696	02242X	865574	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008424	0000001	100.00	11/11/2020	0000005000696	02242X	865575	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008427	0000001	100.00	11/11/2020	0000005000696	02242X	865576	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008436	0000001	100.00	11/11/2020	0000005000696	02242X	865577	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008437	0000001	100.00	11/11/2020	0000005000696	02242X	865578	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008445	0000001	100.00	11/11/2020	0000005000696	02242X	865579	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008446	0000001	100.00	11/11/2020	0000005000696	02242X	865580	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008448	0000001	100.00	11/11/2020	0000005000696	02242X	865581	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008449	0000001	100.00	11/11/2020	0000005000696	02242X	865582	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008450	0000001	100.00	11/11/2020	0000005000696	02242X	865583	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008452	0000001	100.00	11/11/2020	0000005000696	02242X	865584	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008453	0000001	100.00	11/11/2020	0000005000696	02242X	865585	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008454	0000001	100.00	11/11/2020	0000005000696	02242X	865586	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008455	0000001	100.00	11/11/2020	0000005000696	02242X	865587	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008457	0000001	100.00	11/11/2020	0000005000696	02242X	865588	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008459	0000001	100.00	11/11/2020	0000005000696	02242X	865589	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008460	0000001	100.00	11/11/2020	0000005000696	02242X	865590	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008463	0000001	954.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008695	0000001	37.70	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008696	0000001	44.75	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008697	0000001	54.33	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008699	0000001	72.14	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008700	0000001	67.44	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008701	0000001	57.47	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008505	0000001	100.00	11/11/2020	0000005000696	02242X	865618	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008507	0000001	100.00	11/11/2020	0000005000696	02242X	865619	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008508	0000001	100.00	11/11/2020	0000005000696	02242X	865620	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008509	0000001	100.00	11/11/2020	0000005000696	02242X	865621	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008510	0000001	100.00	11/11/2020	0000005000696	02242X	865622	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008713	0000001	2000.00	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008729	0000001	76.83	11/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008582	0000001	2000.00	11/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008743	0000001	1200.00	11/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008744	0000001	600.00	11/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008745	0000001	800.00	11/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008429	0000001	500.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008462	0000001	1000.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008501	0000001	900.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008523	0000001	1360.00	11/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008759	0000001	6227.68	12/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008760	0000001	3184.22	12/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008590	0000001	1440.00	12/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	1375.00	12/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008736	0000001	1750.00	12/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008768	0000001	580.00	12/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008679	0000001	1100.00	12/11/2020	0000005000696	02242X	865464	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0008732	0000001	1125.00	12/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008735	0000001	2000.00	12/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008738	0000001	4170.00	12/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008529	0000001	220.00	12/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008762	0000001	1045.00	12/11/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008770	0000001	550.00	12/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008612	0000001	1045.00	12/11/2020	0000005000696	02242X	865473	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008613	0000001	1045.00	12/11/2020	0000005000696	02242X	865474	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008308	0000001	1350.00	12/11/2020	0000005000696	02242X	865480	67.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008431	0000001	1500.00	12/11/2020	0000005000696	02242X	865465	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008733	0000001	1625.00	12/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008534	0000001	600.00	12/11/2020	0000005000696	02242X	865487	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008737	0000001	1125.00	12/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008687	0000001	600.00	13/11/2020	0000005000696	02242X	865471	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008706	0000001	2475.00	13/11/2020	0000000101524	02242X	000000	49.50	1	Conta Corrente	NULL
Secretaria de Administracao	0008587	0000001	600.00	13/11/2020	0000005000696	02242X	865459	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008514	0000001	700.00	13/11/2020	0000005000696	02242X	865484	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008616	0000001	500.00	13/11/2020	0000005000696	02242X	865477	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008788	0000001	3282.60	13/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008790	0000001	4063.11	13/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008794	0000001	49077.92	13/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008795	0000001	49077.92	13/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008604	0000001	28717.80	13/11/2020	0000005000696	02242X	000000	574.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008614	0000001	750.00	13/11/2020	0000005000696	02242X	865475	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008716	0000001	1364.52	13/11/2020	0000005000696	02242X	865463	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008747	0000001	3009.10	13/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008781	0000001	4596.54	13/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008579	0000001	3600.00	13/11/2020	0000005000696	02242X	865491	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0008761	0000001	1500.00	13/11/2020	0000005000696	02242X	865493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008775	0000001	640.00	13/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008778	0000001	850.00	13/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008718	0000001	566.56	13/11/2020	0000005000696	02242X	865463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008719	0000001	884.91	13/11/2020	0000005000696	02242X	865463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008773	0000001	500.40	13/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008515	0000001	1000.00	13/11/2020	0000000078972	02242X	856253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008434	0000001	300.00	13/11/2020	0000000078972	02242X	856255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008417	0000001	250.00	13/11/2020	0000005000696	02242X	865482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008421	0000001	200.00	13/11/2020	0000005000696	02242X	865481	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008731	0000001	1000.00	13/11/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008746	0000001	3890.02	13/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008798	0000001	39.19	17/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008799	0000001	37.91	17/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008786	0000001	500.00	17/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008787	0000001	879.00	17/11/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008791	0000001	475.00	17/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008797	0000001	1045.00	17/11/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008774	0000001	66.34	17/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008767	0000001	290.33	17/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008766	0000001	144.86	17/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008772	0000001	307.29	17/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008251	0000001	2720.00	17/11/2020	0000005000696	02242X	865490	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005626	0000005	6577.75	17/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008765	0000001	102.61	17/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008801	0000001	1360.00	17/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000012	288.00	17/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000013	792.00	17/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008818	0000001	237.61	18/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008727	0000001	66.89	18/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008750	0000001	1848.00	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008751	0000001	2951.50	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008752	0000001	1980.50	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008753	0000001	2950.30	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008754	0000001	1649.00	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008755	0000001	1099.30	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008756	0000001	1849.50	18/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008469	0000001	880.00	18/11/2020	0000005000696	02242X	865483	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008518	0000001	1200.00	18/11/2020	0000005000696	02242X	865485	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007726	0000001	1200.00	18/11/2020	0000005000696	02242X	865356	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008812	0000001	1400.00	18/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008815	0000001	37.91	18/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008816	0000001	389.08	18/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008813	0000001	30.25	18/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008809	0000001	400.00	18/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008511	0000001	200.00	18/11/2020	0000005000696	02242X	865489	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008527	0000001	400.00	19/11/2020	0000005000696	02242X	865488	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008918	0000001	348.34	19/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008836	0000001	1045.00	19/11/2020	0000000184314	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008837	0000001	1045.00	19/11/2020	0000000184314	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008840	0000001	500.00	19/11/2020	0000000184314	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008841	0000001	1045.00	19/11/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008842	0000001	1500.00	19/11/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008843	0000001	1045.00	19/11/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008844	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008845	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008846	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008847	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008848	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008849	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008850	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008851	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008852	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008857	0000001	1045.00	19/11/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008858	0000001	650.00	19/11/2020	0000000184381	02242X	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008859	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008860	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008861	0000001	1045.00	19/11/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008862	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008865	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008866	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008867	0000001	500.00	19/11/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008868	0000001	1045.00	19/11/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008870	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008871	0000001	400.00	19/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008872	0000001	700.00	19/11/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008873	0000001	950.00	19/11/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008874	0000001	500.00	19/11/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008875	0000001	1045.00	19/11/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008877	0000001	700.00	19/11/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008879	0000001	700.00	19/11/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008863	0000001	37.91	19/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008831	0000001	82.77	19/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008853	0000001	112.75	19/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008854	0000001	32.59	19/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008855	0000001	30.98	19/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008856	0000001	20.95	19/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008838	0000001	296.90	19/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008626	0000001	2000.00	19/11/2020	0000005000696	02242X	865466	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008864	0000001	100.00	19/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008869	0000001	100.00	19/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008886	0000001	100.00	19/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008887	0000001	100.00	19/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008916	0000001	100.00	19/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008917	0000001	100.00	19/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008919	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008920	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008921	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008948	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008949	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008933	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008934	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008937	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008945	0000001	100.00	20/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008785	0000001	350.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008715	0000001	1000.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008689	0000001	600.00	20/11/2020	0000005000696	02242X	865470	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008381	0000001	34601.35	20/11/2020	0000000078336	02242X	000000	826.54	1	Conta Corrente	NULL
Secretaria de Administracao	0008684	0000001	600.00	20/11/2020	0000005000696	02242X	865467	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008668	0000001	1000.00	20/11/2020	0000005000696	02242X	865469	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000038	2028.12	20/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000039	0.09	20/11/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008805	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008806	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008807	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008808	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008810	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008811	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008814	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008817	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008819	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008820	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008821	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008822	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008823	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008824	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008825	0000001	500.00	20/11/2020	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008826	0000001	500.00	20/11/2020	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008835	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008839	0000001	1000.00	20/11/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008884	0000001	350.00	20/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008905	0000001	1400.00	20/11/2020	0000000109207	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008909	0000001	1050.00	20/11/2020	0000000109207	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008912	0000001	700.00	20/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008383	0000001	26680.15	20/11/2020	0000000078336	02242X	000000	437.58	1	Conta Corrente	NULL
Secretaria de Educacao	0007933	0000001	25741.38	20/11/2020	0000005000696	02242X	000000	514.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008306	0000001	1250.00	20/11/2020	0000000101346	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008593	0000001	5000.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008777	0000001	1011.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008802	0000001	600.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008878	0000001	1950.00	20/11/2020	0000000101346	02242X	000000	97.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008882	0000001	140.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008827	0000001	149.75	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008903	0000001	2250.00	20/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008606	0000001	500.00	20/11/2020	0000005000696	02242X	865462	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008829	0000001	165.36	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008830	0000001	782.55	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008739	0000001	120.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008740	0000001	120.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008741	0000001	80.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008742	0000001	120.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008776	0000001	1805.00	20/11/2020	0000000078972	02242X	000000	90.25	1	Conta Corrente	NULL
Secretaria de Saude	0008783	0000001	80.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008789	0000001	2000.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008382	0000001	9170.40	20/11/2020	0000000078972	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Acao Social	0008883	0000001	1610.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008704	0000001	126.00	20/11/2020	0000000101346	02242X	000000	2.52	1	Conta Corrente	NULL
Secretaria de Acao Social	0008803	0000001	1131.28	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008804	0000001	80.00	20/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007836	0000001	912.60	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008876	0000001	975.00	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008880	0000001	1120.00	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008881	0000001	1330.00	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008885	0000001	2500.00	20/11/2020	0000000191795	02242X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008828	0000001	1476.79	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008913	0000001	4400.00	20/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008932	0000001	1624.24	20/11/2020	0000000148725	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008792	0000001	3600.00	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008793	0000001	4970.00	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008771	0000001	95.04	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008698	0000001	3000.00	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008707	0000001	48.00	20/11/2020	0000000078972	02242X	000000	0.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008708	0000001	66.00	20/11/2020	0000000078972	02242X	000000	1.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008384	0000001	16350.36	20/11/2020	0000000191795	02242X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008387	0000001	15474.37	20/11/2020	0000000191795	02242X	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008388	0000001	17751.80	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008389	0000001	3556.13	20/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008390	0000001	13671.55	20/11/2020	0000000191795	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008888	0000001	24293.50	20/11/2020	0000000200611	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008385	0000001	1131.83	20/11/2020	0000000184381	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008386	0000001	835.93	20/11/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008895	0000001	37.62	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008922	0000001	49.38	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008943	0000001	248.03	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008960	0000001	420.00	23/11/2020	0000005000696	02242X	864716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008962	0000001	220.00	23/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008964	0000001	220.00	23/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008965	0000001	320.00	23/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008967	0000001	420.00	23/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008925	0000001	37.91	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008908	0000001	172.94	23/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008893	0000001	37.62	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008942	0000001	204.89	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008605	0000001	1200.00	23/11/2020	0000005000696	02242X	865478	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008894	0000001	61.37	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008906	0000001	52.87	23/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008907	0000001	76.83	23/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008923	0000001	54.61	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008800	0000001	1560.00	23/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008608	0000001	500.00	23/11/2020	0000005000696	02242X	865472	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008924	0000001	53.57	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008938	0000001	1200.00	23/11/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008939	0000001	1200.00	23/11/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008940	0000001	1200.00	23/11/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008941	0000001	1200.00	23/11/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008944	0000001	76.83	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000040	16363.56	23/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008896	0000001	9.24	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008946	0000001	111.97	23/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008958	0000001	100.00	23/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008961	0000001	100.00	23/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008963	0000001	100.00	23/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008927	0000001	360.00	23/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000010	1000.00	24/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000014	744.00	24/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008993	0000001	3138.60	24/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008968	0000001	1800.00	24/11/2020	0000000109207	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008971	0000001	20.95	24/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008973	0000001	7.95	24/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008995	0000001	63.59	24/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008972	0000001	69.36	24/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008988	0000001	8630.59	24/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008990	0000001	78003.21	24/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008953	0000001	21.53	24/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008954	0000001	21.53	24/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008966	0000001	1200.00	24/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008957	0000001	353.00	24/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008974	0000001	148.55	24/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008992	0000001	2015.44	24/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008955	0000001	640.00	24/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008977	0000001	220.00	24/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008978	0000001	220.00	24/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008979	0000001	320.00	24/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008980	0000001	320.00	24/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008981	0000001	320.00	24/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008982	0000001	220.00	24/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008994	0000001	1358.17	24/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008976	0000001	228.66	25/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008989	0000001	1500.00	25/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008997	0000001	800.00	25/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008999	0000001	2300.00	25/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008592	0000001	2976.00	25/11/2020	0000005000696	02242X	865479	59.52	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005214	0000001	19500.00	25/11/2020	0000000710128	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009012	0000001	43944.29	25/11/2020	0000006470935	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008782	0000001	800.00	25/11/2020	0000000101346	02242X	854731	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009000	0000001	49077.92	25/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009001	0000001	49077.92	25/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009002	0000001	600.00	26/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009003	0000001	170.61	26/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008629	0000001	2000.00	26/11/2020	0000005000696	02242X	865468	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009011	0000001	800.00	26/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008904	0000001	730.00	26/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008703	0000001	500.00	26/11/2020	0000000101346	02242X	854732	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009004	0000001	86.00	26/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009023	0000001	3636.71	27/11/2020	0000000184314	02242X	000000	1431.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009027	0000001	4043.32	27/11/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009028	0000001	3048.57	27/11/2020	0000000184381	02242X	000000	940.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009058	0000001	3799.68	27/11/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009059	0000001	5144.68	27/11/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009082	0000001	420.00	27/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009083	0000001	370.00	27/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009089	0000001	420.00	27/11/2020	0000005000696	02242X	865495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009090	0000001	420.00	27/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009092	0000001	420.00	27/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009014	0000001	88382.80	27/11/2020	0000000191795	02242X	000000	27609.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009015	0000001	75188.96	27/11/2020	0000000191795	02242X	000000	20572.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009016	0000001	4946.83	27/11/2020	0000000191795	02242X	000000	2798.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009018	0000001	48615.62	27/11/2020	0000000191795	02242X	000000	9825.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009019	0000001	28928.27	27/11/2020	0000000191795	02242X	000000	9207.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009022	0000001	158578.37	27/11/2020	0000000191795	02242X	000000	35738.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009029	0000001	42327.88	27/11/2020	0000000191795	02242X	000000	7544.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009071	0000001	7960.53	27/11/2020	0000000191795	02242X	000000	1876.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009072	0000001	4226.93	27/11/2020	0000000191795	02242X	000000	685.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009074	0000001	16164.24	27/11/2020	0000000191795	02242X	000000	4092.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009075	0000001	21741.35	27/11/2020	0000000191795	02242X	000000	6298.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009050	0000001	2554.70	27/11/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009053	0000001	10622.00	27/11/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009062	0000001	72890.00	27/11/2020	0000000191795	02242X	000000	17225.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009063	0000001	23224.23	27/11/2020	0000000191795	02242X	000000	5670.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009093	0000001	66205.40	27/11/2020	0000000191795	02242X	000000	13361.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009099	0000001	2662.00	27/11/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009116	0000001	43852.51	27/11/2020	0000000191795	02242X	000000	5606.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009118	0000001	8124.00	27/11/2020	0000000191795	02242X	000000	637.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009119	0000001	6402.00	27/11/2020	0000000191795	02242X	000000	644.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009120	0000001	28459.58	27/11/2020	0000000191795	02242X	000000	3276.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009121	0000001	28491.47	27/11/2020	0000000191795	02242X	000000	2606.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009122	0000001	10685.45	27/11/2020	0000000191795	02242X	000000	1541.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009123	0000001	17864.00	27/11/2020	0000000191795	02242X	000000	2276.55	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000041	254.39	27/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009047	0000001	678971.35	27/11/2020	0000000131245	02242X	000000	199485.16	1	Conta Corrente	NULL
Secretaria de Educacao	0009048	0000001	179307.55	27/11/2020	0000000131245	02242X	000000	54377.75	1	Conta Corrente	NULL
Secretaria de Educacao	0009049	0000001	195623.87	27/11/2020	0000000131245	02242X	000000	51631.14	1	Conta Corrente	NULL
Secretaria de Educacao	0008615	0000001	600.00	27/11/2020	0000005000696	02242X	865476	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009098	0000001	29231.17	27/11/2020	0000000131245	02242X	000000	8027.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009110	0000001	121273.38	30/11/2020	0000005000696	02242X	000000	11717.33	1	Conta Corrente	NULL
Secretaria de Educacao	0009125	0000001	4296.25	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009126	0000001	1502.20	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009127	0000001	445.00	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009128	0000001	500.00	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009140	0000001	51740.89	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009141	0000001	200923.12	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009142	0000001	22545.05	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009145	0000001	87548.20	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009146	0000001	3823.13	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009148	0000001	23615.47	30/11/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009094	0000001	187.03	30/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009095	0000001	187.03	30/11/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009108	0000001	14265.25	30/11/2020	0000005000696	02242X	000000	1274.80	1	Conta Corrente	NULL
Secretaria de Financas	0009184	0000001	1567.50	30/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009185	0000001	1567.50	30/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009186	0000001	1045.00	30/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009191	0000001	9379.96	30/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009193	0000001	600.00	30/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009194	0000001	12230.00	30/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009195	0000001	92.27	30/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009034	0000001	1045.00	30/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009039	0000001	14814.78	30/11/2020	0000005000696	02242X	000000	3171.56	1	Conta Corrente	NULL
Secretaria de Financas	0009051	0000001	2568.45	30/11/2020	0000000101524	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Financas	0009236	0000001	6512.44	30/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000008	49.00	30/11/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000011	292.60	30/11/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000042	5320.77	30/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000043	6.40	30/11/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006750	0000003	10.45	30/11/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000787	0000011	278.30	30/11/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000012	72.55	30/11/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000011	52.25	30/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000011	62.70	30/11/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009036	0000001	1045.00	30/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009042	0000001	45646.18	30/11/2020	0000005000696	02242X	000000	10675.76	1	Conta Corrente	NULL
Secretaria de Administracao	0009097	0000001	184.16	30/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009103	0000001	10659.00	30/11/2020	0000005000696	02242X	000000	818.19	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000011	372.11	30/11/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000009	52.25	30/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000014	321.30	30/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000015	313.95	30/11/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009043	0000001	12910.61	30/11/2020	0000005000696	02242X	000000	4063.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0009054	0000001	19200.00	30/11/2020	0000000078336	02242X	000000	4575.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0009102	0000001	14039.41	30/11/2020	0000005000696	02242X	000000	1321.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0009135	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009137	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009149	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009150	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009187	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009189	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009190	0000001	100.00	30/11/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009035	0000001	20932.62	30/11/2020	0000005000696	02242X	000000	5800.14	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009061	0000001	7631.11	30/11/2020	0000000101524	02242X	000000	624.07	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009112	0000001	21656.00	30/11/2020	0000005000696	02242X	000000	1865.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009144	0000001	285.72	30/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008910	0000001	2000.00	30/11/2020	0000000101346	02242X	854737	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008911	0000001	2000.00	30/11/2020	0000000101346	02242X	854736	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009037	0000001	48078.63	30/11/2020	0000005000696	02242X	000000	12277.54	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009117	0000001	13809.00	30/11/2020	0000005000696	02242X	000000	2074.22	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009104	0000001	21334.00	30/11/2020	0000005000696	02242X	000000	1805.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009040	0000001	105342.27	30/11/2020	0000005000696	02242X	000000	30101.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009060	0000001	6398.00	30/11/2020	0000000101346	02242X	000000	525.06	1	Conta Corrente	NULL
Secretaria de Saude	0009031	0000001	221398.35	30/11/2020	0000000078972	02242X	000000	59308.57	1	Conta Corrente	NULL
Secretaria de Saude	0009052	0000001	3450.00	30/11/2020	0000000078336	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0009057	0000001	6754.00	30/11/2020	0000000078336	02242X	000000	1296.28	1	Conta Corrente	NULL
Secretaria de Saude	0009077	0000001	800.00	30/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009086	0000001	300.00	30/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009091	0000001	10000.00	30/11/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009091	0000002	22931.50	30/11/2020	0000000078972	02242X	000000	2905.99	1	Conta Corrente	NULL
Secretaria de Saude	0009096	0000001	716.13	30/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000012	146.30	30/11/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009160	0000001	285.90	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009161	0000001	22973.18	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009162	0000001	462.71	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009163	0000001	2515.58	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009167	0000001	1061.92	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009169	0000001	5773.25	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009170	0000001	296.48	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009173	0000001	36419.25	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009175	0000001	680.42	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009055	0000001	1000.00	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009079	0000001	100.00	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009084	0000001	200.00	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009177	0000001	83582.18	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009178	0000001	341.28	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009180	0000001	783.23	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009156	0000001	10010.10	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009158	0000001	124.58	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009046	0000001	1000.00	30/11/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000011	62.70	30/11/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000011	219.45	30/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000008	41.80	30/11/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009105	0000001	600.00	30/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009106	0000001	1045.00	30/11/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009107	0000001	1500.00	30/11/2020	0000000189502	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009073	0000001	453.00	30/11/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009152	0000001	426.80	30/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009153	0000001	427.46	30/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009154	0000001	981.03	30/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009155	0000001	979.50	30/11/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009197	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009198	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009199	0000001	250.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009200	0000001	250.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009201	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009202	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009206	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009209	0000001	220.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008784	0000001	250.00	30/11/2020	0000000101346	02242X	854733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000006	54.95	30/11/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009238	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009239	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009240	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009241	0000001	320.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009242	0000001	250.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009243	0000001	220.00	30/11/2020	0000000101346	02242X	854729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009188	0000001	114.95	30/11/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009196	0000001	10.45	30/11/2020	0000000200611	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009100	0000001	184.16	30/11/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009101	0000001	6270.00	30/11/2020	0000000101524	02242X	000000	310.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009114	0000001	22654.00	30/11/2020	0000005000696	02242X	000000	2052.72	1	Conta Corrente	NULL
Secretaria de Acao Social	0009032	0000001	43140.36	30/11/2020	0000005000696	02242X	000000	12149.92	1	Conta Corrente	NULL
Secretaria de Acao Social	0009056	0000001	5939.00	30/11/2020	0000000078336	02242X	000000	593.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008902	0000001	400.00	01/12/2020	0000000101346	02242X	854735	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009157	0000001	1200.00	01/12/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009136	0000001	736.73	01/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008975	0000001	6000.00	01/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009164	0000001	346.00	01/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009165	0000001	850.00	01/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009151	0000001	1500.00	01/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009138	0000001	1300.00	01/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009066	0000001	10000.00	02/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009224	0000001	1500.00	02/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009132	0000001	23197.50	02/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009143	0000001	127.36	02/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008898	0000001	500.00	02/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009070	0000001	50000.00	02/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009033	0000001	307.66	02/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009065	0000001	5261.03	02/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009067	0000001	765.68	02/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009068	0000001	4402.31	02/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009218	0000001	6200.00	02/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009024	0000001	438.00	02/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009020	0000001	1378.52	02/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009166	0000001	552.50	02/12/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009179	0000001	840.00	02/12/2020	0000000199125	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009181	0000001	840.00	02/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009349	0000001	220.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009354	0000001	220.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009355	0000001	220.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009362	0000001	320.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009364	0000001	320.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009365	0000001	320.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009369	0000001	320.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009373	0000001	180.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009374	0000001	180.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009375	0000001	200.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009377	0000001	150.00	03/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000001	25569.40	03/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009257	0000001	1045.00	03/12/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009214	0000001	4500.00	03/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009115	0000001	80.00	03/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009087	0000001	4777.27	03/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009088	0000001	6168.25	03/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009176	0000001	40.00	03/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009222	0000001	4356.63	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009223	0000001	3589.78	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009021	0000001	1189.34	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009026	0000001	3941.29	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009070	0000002	15328.98	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009226	0000001	1350.00	03/12/2020	0000005000696	02242X	865511	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009229	0000001	1500.00	03/12/2020	0000005000696	02242X	865509	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009230	0000001	2400.00	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009231	0000001	4200.00	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009232	0000001	3200.00	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009233	0000001	3400.00	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008915	0000001	300.00	03/12/2020	0000000101346	02242X	854734	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009282	0000001	68656.69	03/12/2020	0000005000696	02242X	000000	1373.13	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006330	0000001	400000.00	03/12/2020	0000000710136	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009281	0000001	4311.96	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009283	0000001	3058.80	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009227	0000001	1200.00	03/12/2020	0000005000696	02242X	865510	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009069	0000001	8605.61	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009273	0000001	3514.42	03/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007599	0000001	500.00	04/12/2020	0000005000696	02242X	865317	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009234	0000001	67.65	04/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009497	0000001	40922.85	04/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009030	0000001	1274.79	04/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009025	0000001	142.99	04/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009235	0000001	192.32	04/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009289	0000001	55225.60	04/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009351	0000001	1699.75	04/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009352	0000001	2279.03	04/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009327	0000001	400.00	04/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009342	0000001	4400.00	04/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009038	0000001	70.24	04/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008899	0000001	400.00	04/12/2020	0000005000696	02242X	865506	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008900	0000001	400.00	07/12/2020	0000005000696	02242X	865504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008901	0000001	500.00	07/12/2020	0000005000696	02242X	865505	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009358	0000001	168.76	07/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009360	0000001	79.87	07/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008517	0000001	500.00	07/12/2020	0000005000696	02242X	865486	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009408	0000001	350.00	07/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009357	0000001	105.66	07/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009503	0000001	1320.54	09/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009403	0000001	300.23	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009066	0000002	7028.23	09/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009404	0000001	37.91	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009406	0000001	69.15	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009407	0000001	67.65	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009400	0000001	102.87	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009402	0000001	77.03	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008769	0000001	2250.00	09/12/2020	0000005000696	02242X	865492	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000015	2040.00	09/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000016	192.00	09/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009405	0000001	119.06	09/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009544	0000001	200.00	09/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009482	0000001	16500.00	09/12/2020	0000000200638	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009486	0000001	22125.63	09/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009502	0000001	1780.00	09/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009216	0000001	1138.80	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009559	0000001	17516.59	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009621	0000001	1614.04	10/12/2020	0000000148725	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009562	0000001	10805.61	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009392	0000001	5072.30	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009393	0000001	2250.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009399	0000001	2800.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009409	0000001	150.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009363	0000001	2000.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009302	0000001	2000.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009271	0000001	398.95	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009247	0000001	5038.26	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009159	0000001	2450.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009064	0000001	5362.63	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008991	0000001	3600.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008959	0000001	990.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008935	0000001	6250.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008889	0000001	944.15	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008890	0000001	411.95	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008763	0000001	5200.00	10/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008257	0000001	280.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009279	0000001	24293.50	10/12/2020	0000000200611	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009707	0000001	320.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009708	0000001	320.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009709	0000001	420.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009710	0000001	320.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009711	0000001	420.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009712	0000001	320.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009713	0000001	320.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009714	0000001	320.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009638	0000001	180.00	10/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009639	0000001	200.00	10/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009640	0000001	150.00	10/12/2020	0000005000696	02242X	865498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009646	0000001	180.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009647	0000001	150.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009648	0000001	180.00	10/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009139	0000001	1202.90	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009376	0000001	2000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009383	0000001	1505.40	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008139	0000001	1400.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005138	0000001	1000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004945	0000001	14349.24	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004270	0000001	28341.94	10/12/2020	0000005000696	02242X	000000	583.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0009006	0000001	3000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009007	0000001	2320.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003375	0000001	27560.28	10/12/2020	0000005000696	02242X	000000	534.82	1	Conta Corrente	NULL
Secretaria de Administracao	0008430	0000001	3135.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009380	0000001	1000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009382	0000001	1360.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009356	0000001	1000.00	10/12/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009457	0000001	3000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009628	0000001	30810.13	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009301	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009303	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009304	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009305	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009308	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009309	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009312	0000001	1870.00	10/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009336	0000001	1000.00	10/12/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009339	0000001	1000.00	10/12/2020	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009343	0000001	400.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009259	0000001	4080.00	10/12/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0009168	0000001	800.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009171	0000001	800.00	10/12/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009174	0000001	800.00	10/12/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009045	0000001	6000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009005	0000001	600.00	10/12/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009017	0000001	1360.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008705	0000002	1112.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008891	0000001	1168.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008892	0000001	1087.20	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009556	0000001	1200.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009558	0000001	2200.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001915	0000001	8000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000044	10941.83	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000045	0.06	10/12/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000046	8761.31	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009385	0000001	363.80	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009534	0000001	26954.97	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009078	0000001	1500.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	22841.81	10/12/2020	0000005000696	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao	0009386	0000001	1315.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009391	0000001	5568.21	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009228	0000001	1845.14	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009252	0000001	500.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009253	0000001	1045.00	10/12/2020	0000005000696	02242X	865739	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009254	0000001	1045.00	10/12/2020	0000005000696	02242X	865738	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009172	0000001	800.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008428	0000001	17050.50	10/12/2020	0000005000696	02242X	000000	852.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007592	0000001	17896.50	10/12/2020	0000005000696	02242X	000000	894.83	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009410	0000001	77500.00	10/12/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009411	0000001	1912.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009412	0000001	600.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009260	0000001	500.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009272	0000001	250.88	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009348	0000001	2500.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009367	0000001	2000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009370	0000001	6000.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009353	0000001	6870.35	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009182	0000001	494.60	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009183	0000001	495.14	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008573	0000001	2700.00	10/12/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008574	0000001	2700.00	10/12/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008254	0000001	3520.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008565	0000001	1200.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008566	0000001	2700.00	10/12/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008567	0000001	5400.00	10/12/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008569	0000001	2700.00	10/12/2020	0000005000696	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Saude	0009008	0000001	240.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009009	0000001	120.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009010	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009246	0000001	350.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009290	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009291	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009329	0000001	1100.00	10/12/2020	0000000078972	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0009330	0000001	1100.00	10/12/2020	0000000078972	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0009332	0000001	2400.00	10/12/2020	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0009337	0000001	1000.00	10/12/2020	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0009340	0000001	2000.00	10/12/2020	0000000078972	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0009345	0000001	2500.00	10/12/2020	0000000078972	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0009346	0000001	1500.00	10/12/2020	0000000078972	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0009350	0000001	2900.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008914	0000001	741.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008926	0000001	120.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008928	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008929	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008930	0000001	120.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008931	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008950	0000001	150.00	10/12/2020	0000000078972	02242X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0008711	0000001	1140.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008413	0000001	1350.00	10/12/2020	0000000078972	02242X	856256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009622	0000001	22658.84	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009507	0000001	500.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009508	0000001	2000.00	10/12/2020	0000005000696	02242X	865519	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009413	0000001	1710.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009448	0000001	750.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009361	0000001	2530.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009366	0000001	2000.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009384	0000001	686.00	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009395	0000001	120.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009396	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009397	0000001	120.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009398	0000001	80.00	10/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009563	0000001	1045.00	10/12/2020	0000000078972	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009387	0000001	679.40	10/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009401	0000001	2400.00	10/12/2020	0000000101346	02242X	854739	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004271	0000001	12128.17	10/12/2020	0000005000696	02242X	000000	340.40	1	Conta Corrente	NULL
Secretaria de Saude	0009576	0000001	12373.02	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009542	0000001	76.83	11/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009317	0000001	2000.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008952	0000001	1515.00	11/12/2020	0000005000696	02242X	000000	30.30	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008998	0000001	200.00	11/12/2020	0000005000696	02242X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009296	0000001	700.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009295	0000001	2000.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009244	0000001	500.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008951	0000001	405.00	11/12/2020	0000005000696	02242X	000000	8.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009320	0000001	400.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009567	0000001	1045.00	11/12/2020	0000005000696	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009217	0000001	6480.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009219	0000001	1290.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009220	0000001	7006.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009221	0000001	4714.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009245	0000001	16771.00	11/12/2020	0000005000696	02242X	000000	838.55	1	Conta Corrente	NULL
Secretaria de Educacao	0009225	0000001	950.00	11/12/2020	0000005000696	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0009293	0000001	800.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009314	0000001	1000.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009323	0000001	1000.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009584	0000001	1011.81	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009586	0000001	4404.80	11/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009580	0000001	278.38	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008996	0000001	3800.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009582	0000001	3550.95	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009275	0000001	1440.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009344	0000001	1100.00	11/12/2020	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009310	0000001	1870.00	11/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009300	0000001	1870.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009306	0000001	1870.00	11/12/2020	0000005000696	02242X	000000	56.10	1	Conta Corrente	NULL
Secretaria de Administracao	0009307	0000001	400.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009041	0000001	180.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008969	0000001	180.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008970	0000001	80.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009578	0000001	580.43	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009270	0000001	1120.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009274	0000001	800.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009286	0000001	954.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009292	0000001	1120.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009322	0000001	600.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009085	0000001	550.00	11/12/2020	0000005000696	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0009543	0000001	2.07	11/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008987	0000001	327.69	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009581	0000001	702.17	11/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009583	0000001	1501.41	11/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009284	0000001	400.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009285	0000001	300.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009549	0000001	1500.00	11/12/2020	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009550	0000001	1045.00	11/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009551	0000001	1200.00	11/12/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009560	0000001	1300.00	11/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009267	0000001	1360.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009269	0000001	1280.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009297	0000001	1600.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009325	0000001	1300.00	11/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009506	0000001	300.00	11/12/2020	0000005000696	02242X	865516	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009013	0000001	33000.00	11/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009268	0000001	900.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009278	0000001	1440.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009299	0000001	1360.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009324	0000001	1000.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009328	0000001	1200.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009480	0000001	1358.50	11/12/2020	0000000191795	02242X	000000	67.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009481	0000001	1828.75	11/12/2020	0000000191795	02242X	000000	91.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009483	0000001	1828.75	11/12/2020	0000000191795	02242X	000000	91.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009484	0000001	1045.00	11/12/2020	0000000191795	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009485	0000001	2022.15	11/12/2020	0000000191795	02242X	000000	101.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009513	0000001	27.88	11/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009514	0000001	178.68	11/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009575	0000001	4029.20	11/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009577	0000001	841.29	11/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009579	0000001	3950.41	11/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009587	0000001	14699.30	11/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009605	0000001	3740.40	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009488	0000001	400.00	11/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009335	0000001	1000.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009338	0000001	500.00	11/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009613	0000001	899.42	14/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009673	0000001	2929.16	14/12/2020	0000000191795	02242X	000000	369.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009676	0000001	528.86	14/12/2020	0000000191795	02242X	000000	148.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009677	0000001	20967.59	14/12/2020	0000000191795	02242X	000000	5218.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009679	0000001	21178.60	14/12/2020	0000000191795	02242X	000000	6582.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009687	0000001	59876.22	14/12/2020	0000000191795	02242X	000000	14374.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009688	0000001	45350.05	14/12/2020	0000000191795	02242X	000000	17009.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009689	0000001	977.35	14/12/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009690	0000001	36159.66	14/12/2020	0000000191795	02242X	000000	13280.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009691	0000001	14494.91	14/12/2020	0000000191795	02242X	000000	4508.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009692	0000001	9829.00	14/12/2020	0000000191795	02242X	000000	187.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009693	0000001	2939.13	14/12/2020	0000000191795	02242X	000000	580.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009694	0000001	8622.65	14/12/2020	0000000191795	02242X	000000	1934.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009695	0000001	1945.02	14/12/2020	0000000191795	02242X	000000	462.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009624	0000001	8133.95	14/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009630	0000001	3500.00	14/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009294	0000001	400.00	14/12/2020	0000005000696	02242X	865749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009684	0000001	1524.29	14/12/2020	0000000184381	02242X	000000	426.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009685	0000001	2021.66	14/12/2020	0000000184381	02242X	000000	427.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009686	0000001	2392.65	14/12/2020	0000000184314	02242X	000000	348.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008702	0000001	500.00	14/12/2020	0000005000696	02242X	865507	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009672	0000001	18257.94	14/12/2020	0000000200603	02242X	000000	5050.90	1	Conta Corrente	NULL
Secretaria de Acao Social	0009682	0000001	1672.00	14/12/2020	0000005000696	02242X	000000	134.80	1	Conta Corrente	NULL
Secretaria de Acao Social	0009683	0000001	3299.44	14/12/2020	0000005000696	02242X	000000	501.90	1	Conta Corrente	NULL
Secretaria de Acao Social	0009727	0000001	3135.00	14/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009535	0000001	100.00	14/12/2020	0000005000696	02242X	865712	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009518	0000001	100.00	14/12/2020	0000005000696	02242X	865704	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009441	0000001	100.00	14/12/2020	0000005000696	02242X	865651	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009428	0000001	100.00	14/12/2020	0000005000696	02242X	865638	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009625	0000001	5421.65	14/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009644	0000001	2299.00	14/12/2020	0000005000696	02242X	000000	212.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0009649	0000001	7928.30	14/12/2020	0000005000696	02242X	000000	1965.93	1	Conta Corrente	NULL
Secretaria de Administracao	0009288	0000001	600.00	14/12/2020	0000005000696	02242X	865752	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009319	0000001	600.00	14/12/2020	0000005000696	02242X	865743	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009641	0000001	59.99	14/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009653	0000001	25592.17	14/12/2020	0000000200603	02242X	000000	6153.55	1	Conta Corrente	NULL
Secretaria de Administracao	0009654	0000001	2612.50	14/12/2020	0000005000696	02242X	000000	195.92	1	Conta Corrente	NULL
Secretaria de Financas	0009669	0000001	8110.88	14/12/2020	0000005000696	02242X	000000	1663.87	1	Conta Corrente	NULL
Secretaria de Financas	0009680	0000001	7443.00	14/12/2020	0000005000696	02242X	000000	739.20	1	Conta Corrente	NULL
Secretaria de Financas	0009681	0000001	2568.45	14/12/2020	0000005000696	02242X	000000	202.35	1	Conta Corrente	NULL
Secretaria de Financas	0009725	0000001	2.74	14/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009588	0000001	1120.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009589	0000001	1120.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009591	0000001	5108.59	14/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009593	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009594	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009595	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009596	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009597	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009598	0000001	1260.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009599	0000001	1260.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009600	0000001	1260.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009601	0000001	1260.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009602	0000001	1120.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009604	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009606	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009607	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009608	0000001	1400.00	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009609	0000001	5690.70	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009610	0000001	4837.84	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009611	0000001	4445.42	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009612	0000001	2199.68	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009614	0000001	3250.54	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009615	0000001	2888.97	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009616	0000001	2207.08	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009617	0000001	2260.12	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009618	0000001	1949.01	14/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009670	0000001	47158.29	14/12/2020	0000005000696	02242X	000000	7435.14	1	Conta Corrente	NULL
Secretaria de Educacao	0009696	0000001	643569.87	14/12/2020	0000005000696	02242X	000000	109415.74	1	Conta Corrente	NULL
Secretaria de Educacao	0009697	0000001	171749.09	14/12/2020	0000005000696	02242X	000000	24791.59	1	Conta Corrente	NULL
Secretaria de Educacao	0009698	0000001	27308.04	14/12/2020	0000005000696	02242X	000000	4578.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009699	0000001	161036.08	14/12/2020	0000005000696	02242X	000000	27874.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009341	0000001	1500.00	14/12/2020	0000005000696	02242X	865740	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009592	0000001	5043.44	14/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009656	0000001	47069.31	14/12/2020	0000005000696	02242X	000000	11316.54	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009660	0000001	3150.00	14/12/2020	0000005000696	02242X	000000	372.64	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009700	0000001	4195.00	14/12/2020	0000005000696	02242X	000000	507.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009671	0000001	10427.99	14/12/2020	0000000200603	02242X	000000	2479.23	1	Conta Corrente	NULL
Secretaria de Saude	0008536	0000001	800.00	14/12/2020	0000000078972	02242X	856254	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009668	0000001	27928.59	14/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009668	0000002	71185.51	14/12/2020	0000005000696	02242X	000000	31185.51	1	Conta Corrente	NULL
Secretaria de Saude	0009674	0000001	3686.00	14/12/2020	0000005000696	02242X	000000	516.82	1	Conta Corrente	NULL
Secretaria de Saude	0009675	0000001	2587.50	14/12/2020	0000005000696	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0009287	0000001	800.00	14/12/2020	0000000078972	02242X	856257	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009545	0000001	422.83	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009642	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009651	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009652	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009657	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009659	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009664	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009665	0000001	420.00	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009553	0000001	9226.74	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009554	0000001	4358.92	15/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009555	0000001	7829.84	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009249	0000001	500.00	15/12/2020	0000005000696	02242X	865733	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009667	0000001	33234.50	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009703	0000001	5156.96	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009704	0000001	5712.80	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009705	0000001	5002.56	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009572	0000001	107.99	15/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009573	0000001	115.50	15/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009250	0000001	500.00	15/12/2020	0000005000696	02242X	865734	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009255	0000001	750.00	15/12/2020	0000005000696	02242X	865737	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009256	0000001	600.00	15/12/2020	0000005000696	02242X	865736	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009546	0000001	189.72	15/12/2020	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009547	0000001	186.85	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009790	0000001	22545.05	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009791	0000001	90099.78	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009792	0000001	3823.13	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009794	0000001	24044.87	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009795	0000001	8774.07	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009796	0000001	54197.49	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009797	0000001	51740.89	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009798	0000001	8774.07	15/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009783	0000001	1567.50	15/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009785	0000001	1567.00	15/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009789	0000001	1045.00	15/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009316	0000001	600.00	15/12/2020	0000005000696	02242X	865741	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009552	0000001	1168.00	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009564	0000001	1087.20	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009571	0000001	76.83	15/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000011	1000.00	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000017	840.00	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009637	0000001	724.65	15/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009429	0000001	100.00	15/12/2020	0000005000696	02242X	865639	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009430	0000001	100.00	15/12/2020	0000005000696	02242X	865640	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009431	0000001	100.00	15/12/2020	0000005000696	02242X	865641	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009432	0000001	100.00	15/12/2020	0000005000696	02242X	865642	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009433	0000001	100.00	15/12/2020	0000005000696	02242X	865643	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009434	0000001	100.00	15/12/2020	0000005000696	02242X	865644	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009435	0000001	100.00	15/12/2020	0000005000696	02242X	865645	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009436	0000001	100.00	15/12/2020	0000005000696	02242X	865646	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009437	0000001	100.00	15/12/2020	0000005000696	02242X	865647	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009438	0000001	100.00	15/12/2020	0000005000696	02242X	865648	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009439	0000001	100.00	15/12/2020	0000005000696	02242X	865649	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009440	0000001	100.00	15/12/2020	0000005000696	02242X	865650	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009414	0000001	100.00	15/12/2020	0000005000696	02242X	865625	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009415	0000001	100.00	15/12/2020	0000005000696	02242X	865624	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009416	0000001	100.00	15/12/2020	0000005000696	02242X	865626	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009417	0000001	100.00	15/12/2020	0000005000696	02242X	865627	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009418	0000001	100.00	15/12/2020	0000005000696	02242X	865628	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009419	0000001	100.00	15/12/2020	0000005000696	02242X	865629	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009420	0000001	100.00	15/12/2020	0000005000696	02242X	865630	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009421	0000001	100.00	15/12/2020	0000005000696	02242X	865631	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009422	0000001	100.00	15/12/2020	0000005000696	02242X	865632	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009423	0000001	100.00	15/12/2020	0000005000696	02242X	865633	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009424	0000001	100.00	15/12/2020	0000005000696	02242X	865634	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009425	0000001	100.00	15/12/2020	0000005000696	02242X	865635	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009426	0000001	100.00	15/12/2020	0000005000696	02242X	865636	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009427	0000001	100.00	15/12/2020	0000005000696	02242X	865637	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009442	0000001	100.00	15/12/2020	0000005000696	02242X	865652	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009443	0000001	100.00	15/12/2020	0000005000696	02242X	865653	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009444	0000001	100.00	15/12/2020	0000005000696	02242X	865654	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009445	0000001	100.00	15/12/2020	0000005000696	02242X	865655	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009446	0000001	100.00	15/12/2020	0000005000696	02242X	865656	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009447	0000001	100.00	15/12/2020	0000005000696	02242X	865657	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009449	0000001	100.00	15/12/2020	0000005000696	02242X	865658	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009450	0000001	100.00	15/12/2020	0000005000696	02242X	865659	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009451	0000001	100.00	15/12/2020	0000005000696	02242X	865660	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009452	0000001	100.00	15/12/2020	0000005000696	02242X	865661	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009453	0000001	100.00	15/12/2020	0000005000696	02242X	865662	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009454	0000001	100.00	15/12/2020	0000005000696	02242X	865663	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009455	0000001	100.00	15/12/2020	0000005000696	02242X	865664	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009456	0000001	100.00	15/12/2020	0000005000696	02242X	865665	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009458	0000001	100.00	15/12/2020	0000005000696	02242X	865666	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009459	0000001	100.00	15/12/2020	0000005000696	02242X	865667	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009460	0000001	100.00	15/12/2020	0000005000696	02242X	865668	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009461	0000001	100.00	15/12/2020	0000005000696	02242X	865669	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009462	0000001	100.00	15/12/2020	0000005000696	02242X	865670	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009463	0000001	100.00	15/12/2020	0000005000696	02242X	865671	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009464	0000001	100.00	15/12/2020	0000005000696	02242X	865672	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009465	0000001	100.00	15/12/2020	0000005000696	02242X	865673	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009466	0000001	100.00	15/12/2020	0000005000696	02242X	865674	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009467	0000001	100.00	15/12/2020	0000005000696	02242X	865675	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009468	0000001	100.00	15/12/2020	0000005000696	02242X	865676	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009469	0000001	100.00	15/12/2020	0000005000696	02242X	865677	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009470	0000001	100.00	15/12/2020	0000005000696	02242X	865678	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009471	0000001	100.00	15/12/2020	0000005000696	02242X	865679	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009472	0000001	100.00	15/12/2020	0000005000696	02242X	865680	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009473	0000001	100.00	15/12/2020	0000005000696	02242X	865681	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009474	0000001	100.00	15/12/2020	0000005000696	02242X	865682	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009475	0000001	100.00	15/12/2020	0000005000696	02242X	865683	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009476	0000001	100.00	15/12/2020	0000005000696	02242X	865684	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009477	0000001	100.00	15/12/2020	0000005000696	02242X	865685	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009478	0000001	100.00	15/12/2020	0000005000696	02242X	865686	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009479	0000001	100.00	15/12/2020	0000005000696	02242X	865687	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009489	0000001	100.00	15/12/2020	0000005000696	02242X	865688	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009490	0000001	100.00	15/12/2020	0000005000696	02242X	865689	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009491	0000001	100.00	15/12/2020	0000005000696	02242X	865690	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009492	0000001	100.00	15/12/2020	0000005000696	02242X	865691	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009493	0000001	100.00	15/12/2020	0000005000696	02242X	865692	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009494	0000001	100.00	15/12/2020	0000005000696	02242X	865693	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009495	0000001	100.00	15/12/2020	0000005000696	02242X	865695	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009496	0000001	100.00	15/12/2020	0000005000696	02242X	865696	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009498	0000001	100.00	15/12/2020	0000005000696	02242X	865697	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009499	0000001	100.00	15/12/2020	0000005000696	02242X	865698	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009500	0000001	100.00	15/12/2020	0000005000696	02242X	865700	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009501	0000001	100.00	15/12/2020	0000005000696	02242X	865699	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009515	0000001	100.00	15/12/2020	0000005000696	02242X	865701	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009516	0000001	100.00	15/12/2020	0000005000696	02242X	865702	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009517	0000001	100.00	15/12/2020	0000005000696	02242X	865703	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009519	0000001	100.00	15/12/2020	0000005000696	02242X	865719	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009520	0000001	100.00	15/12/2020	0000005000696	02242X	865705	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009521	0000001	100.00	15/12/2020	0000005000696	02242X	865720	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009522	0000001	100.00	15/12/2020	0000005000696	02242X	865721	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009523	0000001	100.00	15/12/2020	0000005000696	02242X	865706	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009524	0000001	100.00	15/12/2020	0000005000696	02242X	865722	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009525	0000001	100.00	15/12/2020	0000005000696	02242X	865723	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009526	0000001	100.00	15/12/2020	0000005000696	02242X	865707	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009527	0000001	100.00	15/12/2020	0000005000696	02242X	865724	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009528	0000001	100.00	15/12/2020	0000005000696	02242X	865708	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009529	0000001	100.00	15/12/2020	0000005000696	02242X	865725	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009530	0000001	100.00	15/12/2020	0000005000696	02242X	865709	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009531	0000001	100.00	15/12/2020	0000005000696	02242X	865726	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009532	0000001	100.00	15/12/2020	0000005000696	02242X	865710	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009533	0000001	100.00	15/12/2020	0000005000696	02242X	865711	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009536	0000001	100.00	15/12/2020	0000005000696	02242X	865713	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009537	0000001	100.00	15/12/2020	0000005000696	02242X	865714	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009538	0000001	100.00	15/12/2020	0000005000696	02242X	865715	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009539	0000001	100.00	15/12/2020	0000005000696	02242X	865716	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009540	0000001	100.00	15/12/2020	0000005000696	02242X	865717	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009541	0000001	100.00	15/12/2020	0000005000696	02242X	865718	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009570	0000001	76.83	15/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009585	0000001	750.00	15/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009626	0000001	1045.00	15/12/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009632	0000001	1200.00	15/12/2020	0000000192007	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009634	0000001	1045.00	15/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009265	0000001	250.00	15/12/2020	0000005000696	02242X	865732	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009569	0000001	319.96	15/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009755	0000001	320.00	15/12/2020	0000005000696	02242X	865497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009756	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009757	0000001	420.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009758	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009759	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009772	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009773	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009774	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009775	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009776	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009777	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009778	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009779	0000001	320.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009781	0000001	420.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009782	0000001	420.00	15/12/2020	0000005000696	02242X	865502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009784	0000001	420.00	15/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009786	0000001	320.00	15/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009787	0000001	509.14	15/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009788	0000001	1168.47	15/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009631	0000001	1000.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009633	0000001	600.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009635	0000001	37.91	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009636	0000001	45.08	15/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009643	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009645	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009655	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009658	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009661	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009662	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009663	0000001	420.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009566	0000001	188.64	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009799	0000001	148.08	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009800	0000001	11747.76	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009801	0000001	339.85	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009802	0000001	26961.11	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009804	0000001	3075.44	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009805	0000001	544.60	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009807	0000001	7058.13	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000001	1249.86	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009809	0000001	591.77	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009810	0000001	43400.21	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009811	0000001	1358.11	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009812	0000001	99603.48	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009813	0000001	1760.74	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009814	0000001	4040.89	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009815	0000001	18806.10	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009816	0000001	18693.81	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009817	0000001	5395.26	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009818	0000001	65871.27	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009706	0000001	1785.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009487	0000001	800.00	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009505	0000001	1823.13	15/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009557	0000001	1800.00	16/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009838	0000001	3000.00	16/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009754	0000001	135.00	16/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009841	0000001	320.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009842	0000001	320.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009843	0000001	320.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009844	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009845	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009848	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009849	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009857	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009858	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009859	0000001	220.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009860	0000001	500.00	16/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009263	0000001	200.00	16/12/2020	0000005000696	02242X	865728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009701	0000001	500.00	16/12/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009717	0000001	1500.00	16/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009718	0000001	1500.00	16/12/2020	0000000189502	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009719	0000001	1500.00	16/12/2020	0000000189502	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009720	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009721	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009722	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009726	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009728	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009730	0000001	700.00	16/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009733	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009734	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009735	0000001	1045.00	16/12/2020	0000000189502	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009736	0000001	500.00	16/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009574	0000001	1360.00	16/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009723	0000001	4.40	16/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009565	0000001	3800.00	16/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009732	0000001	3000.00	16/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009847	0000001	151.44	16/12/2020	0000000710136	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009603	0000001	8100.00	16/12/2020	0000000101346	02242X	000000	162.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009623	0000001	3760.00	16/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009724	0000001	76.83	16/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009780	0000001	600.00	17/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009620	0000001	5400.00	17/12/2020	0000005000696	02242X	865755	108.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009738	0000001	790.00	17/12/2020	0000005000696	02242X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Educacao	0009729	0000001	164.45	17/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009833	0000001	1680.00	17/12/2020	0000005000696	02242X	000000	84.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009731	0000001	2520.00	17/12/2020	0000000101346	02242X	000000	50.40	1	Conta Corrente	NULL
Secretaria de Administracao	0009321	0000001	600.00	17/12/2020	0000005000696	02242X	865742	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009277	0000001	700.00	17/12/2020	0000005000696	02242X	865751	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009261	0000001	600.00	17/12/2020	0000005000696	02242X	865730	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009793	0000001	150.00	17/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009746	0000001	1500.00	17/12/2020	0000000184314	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009747	0000001	1400.00	17/12/2020	0000000184314	02242X	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009748	0000001	500.00	17/12/2020	0000000184314	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009749	0000001	1045.00	17/12/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009750	0000001	1500.00	17/12/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009751	0000001	1045.00	17/12/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009264	0000001	250.00	17/12/2020	0000005000696	02242X	865729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009510	0000001	300.00	17/12/2020	0000005000696	02242X	865515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009823	0000001	6500.00	17/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009742	0000001	5460.22	17/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009381	0000001	5000.00	17/12/2020	0000000191795	02242X	000000	250.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009743	0000001	2307.85	17/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009331	0000001	300.00	18/12/2020	0000000078972	02242X	856262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009215	0000001	15590.97	18/12/2020	0000000191795	02242X	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009207	0000001	13947.43	18/12/2020	0000000191795	02242X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009208	0000001	16414.19	18/12/2020	0000000191795	02242X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009212	0000001	3556.13	18/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009213	0000001	16035.80	18/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009864	0000001	8039.90	18/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009868	0000001	580.00	18/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009872	0000001	4014.40	18/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009863	0000001	450.00	18/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009769	0000001	57.06	18/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009903	0000001	220.00	18/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009904	0000001	220.00	18/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009905	0000001	200.00	18/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009906	0000001	220.00	18/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009907	0000001	220.00	18/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009908	0000001	220.00	18/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009909	0000001	220.00	18/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009910	0000001	220.00	18/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009911	0000001	220.00	18/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009889	0000001	220.00	18/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009898	0000001	320.00	18/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009899	0000001	220.00	18/12/2020	0000005000696	02242X	865503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009211	0000001	835.93	18/12/2020	0000000192007	02242X	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao	0009861	0000001	6689.51	18/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009333	0000001	1000.00	18/12/2020	0000005000696	02242X	865744	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009752	0000001	76.83	18/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000047	3580.14	18/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009834	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009835	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009836	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009837	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009839	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009840	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009846	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009850	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009852	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009853	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009753	0000001	92.04	18/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009875	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009912	0000001	1011.81	18/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009914	0000001	1274.79	18/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009915	0000001	1200.00	18/12/2020	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009916	0000001	2613.00	18/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009917	0000001	960.00	18/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009921	0000001	2000.00	18/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009822	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009824	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009825	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009826	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009827	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009828	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009831	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009832	0000001	1000.00	18/12/2020	0000000109207	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009702	0000001	25805.17	18/12/2020	0000000078344	02242X	000000	516.10	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009590	0000001	3120.00	18/12/2020	0000005000696	02242X	865756	108.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009666	0000001	1100.00	18/12/2020	0000005000696	02242X	865754	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009870	0000001	500.00	18/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009862	0000001	1569.92	18/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009326	0000001	1100.00	18/12/2020	0000000078972	02242X	856261	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0009204	0000001	9489.81	18/12/2020	0000000078972	02242X	000000	388.96	1	Conta Corrente	NULL
Secretaria de Saude	0009902	0000001	89.16	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009378	0000001	1888.00	21/12/2020	0000000078972	02242X	856259	37.76	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009650	0000001	1145.00	21/12/2020	0000005000696	02242X	865760	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009856	0000001	1000.00	21/12/2020	0000005000696	02242X	865763	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009741	0000001	6374.40	21/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009258	0000001	500.00	21/12/2020	0000005000696	02242X	865735	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009205	0000001	26680.15	21/12/2020	0000005000696	02242X	000000	437.58	1	Conta Corrente	NULL
Secretaria de Educacao	0009922	0000001	1500.00	21/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009882	0000001	157.15	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004947	0000001	23392.69	21/12/2020	0000005000696	02242X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003377	0000001	8834.85	21/12/2020	0000005000696	02242X	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao	0009394	0000001	3984.00	21/12/2020	0000005000696	02242X	865731	79.68	1	Conta Corrente	NULL
Secretaria de Administracao	0009883	0000001	71.30	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009884	0000001	21.44	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009900	0000001	38.75	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009890	0000001	950.00	21/12/2020	0000000184314	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009897	0000001	1200.00	21/12/2020	0000000184314	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009927	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009928	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009929	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009930	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009931	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009932	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009933	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009934	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009935	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009936	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009937	0000001	220.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009938	0000001	400.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009939	0000001	300.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009940	0000001	300.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009941	0000001	300.00	21/12/2020	0000005000696	02242X	865520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009944	0000001	350.00	21/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009945	0000001	400.00	21/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009946	0000001	400.00	21/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009276	0000001	200.00	21/12/2020	0000005000696	02242X	865750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009887	0000001	220.00	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009888	0000001	33.86	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009885	0000001	47.45	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009886	0000001	146.17	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009891	0000001	60.30	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009892	0000001	67.51	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009893	0000001	80.51	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009894	0000001	76.83	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009895	0000001	76.83	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009896	0000001	76.83	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009901	0000001	39.06	21/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009768	0000001	100.00	22/12/2020	0000000101346	02242X	000000	5.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009869	0000001	1166.77	22/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009919	0000001	9216.78	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009920	0000001	8231.01	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009874	0000001	909.00	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009744	0000001	2624.15	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009745	0000001	1695.56	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009561	0000001	5200.00	22/12/2020	0000000191795	02242X	000000	156.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009830	0000001	4266.60	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009761	0000001	60.00	22/12/2020	0000000191795	02242X	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009766	0000001	340.00	22/12/2020	0000000191795	02242X	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009770	0000001	5240.00	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009771	0000001	3800.00	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009851	0000001	6352.51	22/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008520	0000001	7200.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009924	0000001	3166.20	22/12/2020	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009925	0000001	24293.50	22/12/2020	0000000200611	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009764	0000001	40.00	22/12/2020	0000000184381	02242X	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009767	0000001	120.00	22/12/2020	0000000184314	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009760	0000001	60.00	22/12/2020	0000000101346	02242X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009313	0000001	500.00	22/12/2020	0000005000696	02242X	865747	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000048	268.74	22/12/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009715	0000001	2320.00	22/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009803	0000001	180.00	22/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009806	0000001	80.00	22/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009913	0000001	4210.02	22/12/2020	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009871	0000001	621.35	22/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009918	0000001	112.19	22/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009854	0000001	1000.00	22/12/2020	0000005000696	02242X	865762	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009961	0000001	2110.00	22/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005626	0000006	11211.80	22/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009763	0000001	480.00	22/12/2020	0000000078972	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0009819	0000001	80.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009820	0000001	120.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009821	0000001	80.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009829	0000001	80.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009855	0000001	120.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009881	0000001	2240.00	22/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009878	0000001	120.00	23/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009879	0000001	120.00	23/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010017	0000001	120.00	23/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009512	0000001	1200.00	23/12/2020	0000005000696	02242X	865513	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009251	0000001	400.00	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009962	0000001	1116.18	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009963	0000001	2254.24	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009964	0000001	3952.64	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009877	0000001	1912.00	23/12/2020	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009880	0000001	600.00	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009942	0000001	22557.51	23/12/2020	0000006470617	022217	000000	451.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009952	0000001	709.36	23/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009867	0000001	190.00	23/12/2020	0000005000696	02242X	000000	9.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009987	0000001	2305.00	23/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009988	0000001	2500.00	23/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009996	0000001	12394.49	23/12/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009998	0000001	31495.99	23/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009999	0000001	27753.74	23/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010000	0000001	28884.42	23/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010022	0000001	795.00	23/12/2020	0000005000696	02242X	865761	23.85	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009956	0000001	285.71	23/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009926	0000001	6310.00	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009957	0000001	165.00	23/12/2020	0000005000696	02242X	000000	3.30	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0009969	0000001	158.68	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009949	0000001	1200.00	23/12/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009950	0000001	1200.00	23/12/2020	0000000109207	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009982	0000001	108.65	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009548	0000001	1168.00	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009923	0000001	4080.00	23/12/2020	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administracao	0009873	0000001	3100.00	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009959	0000001	1111.68	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009960	0000001	2002.50	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009965	0000001	22.60	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009966	0000001	211.55	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009967	0000001	134.79	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009970	0000001	600.00	23/12/2020	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009975	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009976	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009977	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009978	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009979	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009980	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009981	0000001	500.00	23/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009984	0000001	950.00	23/12/2020	0000000184381	02242X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009985	0000001	400.00	23/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009986	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009989	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009990	0000001	500.00	23/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009991	0000001	1045.00	23/12/2020	0000000192007	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009992	0000001	500.00	23/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009993	0000001	1045.00	23/12/2020	0000000184381	02242X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009994	0000001	700.00	23/12/2020	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009997	0000001	760.00	23/12/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010024	0000001	300.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010025	0000001	200.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010026	0000001	200.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010027	0000001	300.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010028	0000001	300.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010029	0000001	400.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010030	0000001	200.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010031	0000001	200.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010032	0000001	200.00	23/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009740	0000001	300.00	23/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008796	0000001	5067.55	23/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009943	0000001	6700.00	23/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009947	0000001	1200.00	23/12/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009948	0000001	1200.00	23/12/2020	0000000191795	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009951	0000001	854.10	23/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009953	0000001	5913.76	23/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009958	0000001	3002.35	23/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009968	0000001	86.69	23/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010001	0000001	7837.89	23/12/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010002	0000001	5253.75	23/12/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010135	0000001	264.04	28/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009315	0000001	1000.00	28/12/2020	0000000078972	02242X	856258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009511	0000001	1200.00	28/12/2020	0000005000696	02242X	865514	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009266	0000001	500.00	28/12/2020	0000005000696	02242X	865512	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010033	0000001	1600.00	28/12/2020	0000000189502	02242X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010035	0000001	1700.00	28/12/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010040	0000001	467.50	28/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010047	0000001	300.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010048	0000001	200.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010049	0000001	150.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010050	0000001	150.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010052	0000001	150.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010053	0000001	150.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010055	0000001	200.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010057	0000001	150.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010060	0000001	40.00	28/12/2020	0000005000696	02242X	865727	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000049	6.65	28/12/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000050	18213.56	28/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008947	0000001	100.00	28/12/2020	0000005000696	02242X	865496	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010130	0000001	48078.63	28/12/2020	0000005000696	02242X	000000	12277.54	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010038	0000001	64.01	28/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009974	0000001	6900.00	28/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009974	0000002	2472.00	28/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009318	0000001	880.00	28/12/2020	0000005000696	02242X	865746	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009509	0000001	600.00	28/12/2020	0000005000696	02242X	865518	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010039	0000001	750.00	28/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010023	0000001	1200.00	29/12/2020	0000000101346	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010066	0000001	104442.27	29/12/2020	0000000101346	02242X	000000	30054.81	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009311	0000001	1200.00	29/12/2020	0000005000696	02242X	865748	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010081	0000001	21179.56	29/12/2020	0000000101346	02242X	000000	5802.11	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009372	0000001	2000.00	29/12/2020	0000005000696	02242X	865764	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010288	0000001	22771.40	29/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010289	0000001	88402.14	29/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010290	0000001	3850.83	29/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010291	0000001	23681.97	29/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010067	0000001	197429.51	29/12/2020	0000000131245	02242X	000000	54145.64	1	Conta Corrente	NULL
Secretaria de Educacao	0010075	0000001	48078.63	29/12/2020	0000005000696	02242X	000000	12277.54	1	Conta Corrente	NULL
Secretaria de Educacao	0010088	0000001	180924.31	29/12/2020	0000000131245	02242X	000000	54951.02	1	Conta Corrente	NULL
Secretaria de Educacao	0010090	0000001	687062.37	29/12/2020	0000000131245	02242X	000000	203188.17	1	Conta Corrente	NULL
Secretaria de Educacao	0010097	0000001	29429.09	29/12/2020	0000000131245	02242X	000000	8087.78	1	Conta Corrente	NULL
Secretaria de Educacao	0010115	0000001	37.91	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010116	0000001	37.91	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010117	0000001	37.91	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010068	0000001	14922.87	29/12/2020	0000000101346	02242X	000000	3134.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0010059	0000001	13148.13	29/12/2020	0000000101346	02242X	000000	4145.19	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000018	912.00	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000019	512.00	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000013	83.60	29/12/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010054	0000001	45696.18	29/12/2020	0000000101346	02242X	000000	10675.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010077	0000001	3799.68	29/12/2020	0000000192007	02242X	000000	294.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010079	0000001	5144.68	29/12/2020	0000000184381	02242X	000000	400.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010085	0000001	3048.57	29/12/2020	0000000184381	02242X	000000	940.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010104	0000001	3636.71	29/12/2020	0000000184314	02242X	000000	1431.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010118	0000001	54.15	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010127	0000001	4043.32	29/12/2020	0000000184381	02242X	000000	1019.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010275	0000001	426.80	29/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010284	0000001	1299.12	29/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010285	0000001	566.06	29/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010286	0000001	348.34	29/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010287	0000001	799.43	29/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010292	0000001	426.80	29/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010293	0000001	427.46	29/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010294	0000001	979.50	29/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010046	0000001	1500.00	29/12/2020	0000000192007	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010148	0000001	161.41	29/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010272	0000001	124.58	29/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010273	0000001	9704.78	29/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010274	0000001	462.71	29/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010276	0000001	2515.58	29/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010277	0000001	296.48	29/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010278	0000001	36419.25	29/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010111	0000001	121260.28	29/12/2020	0000000191795	02242X	000000	35909.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010114	0000001	88282.80	29/12/2020	0000000191795	02242X	000000	27722.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010119	0000001	212.05	29/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010124	0000001	75502.48	29/12/2020	0000000191795	02242X	000000	20658.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010126	0000001	4782.63	29/12/2020	0000000191795	02242X	000000	2797.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010131	0000001	47248.71	29/12/2020	0000000191795	02242X	000000	9792.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010132	0000001	28928.27	29/12/2020	0000000191795	02242X	000000	9207.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010051	0000001	28057.73	29/12/2020	0000000191795	02242X	000000	8035.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010056	0000001	72746.98	29/12/2020	0000000191795	02242X	000000	12586.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010064	0000001	43237.28	29/12/2020	0000000191795	02242X	000000	7906.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010065	0000001	2554.70	29/12/2020	0000000191795	02242X	000000	153.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010070	0000001	10622.00	29/12/2020	0000000191795	02242X	000000	2187.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010072	0000001	17864.00	29/12/2020	0000000191795	02242X	000000	2276.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010073	0000001	6402.00	29/12/2020	0000000191795	02242X	000000	644.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010074	0000001	51867.48	29/12/2020	0000000191795	02242X	000000	8134.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010076	0000001	10685.45	29/12/2020	0000000191795	02242X	000000	1541.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010083	0000001	28609.58	29/12/2020	0000000191795	02242X	000000	3289.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010084	0000001	28491.47	29/12/2020	0000000191795	02242X	000000	2642.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010086	0000001	8124.00	29/12/2020	0000000191795	02242X	000000	637.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010089	0000001	16164.24	29/12/2020	0000000191795	02242X	000000	4092.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010091	0000001	72890.00	29/12/2020	0000000191795	02242X	000000	17225.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010092	0000001	7960.53	29/12/2020	0000000191795	02242X	000000	2022.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010093	0000001	23411.68	29/12/2020	0000000191795	02242X	000000	5667.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010094	0000001	6485.63	29/12/2020	0000000191795	02242X	000000	708.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010103	0000001	2662.00	29/12/2020	0000000191795	02242X	000000	279.83	1	Conta Corrente	NULL
Secretaria de Acao Social	0010078	0000001	10000.00	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010078	0000002	34642.73	29/12/2020	0000000101346	02242X	000000	12150.42	1	Conta Corrente	NULL
Secretaria de Acao Social	0010120	0000001	204.89	29/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010123	0000001	5939.00	30/12/2020	0000000101346	02242X	000000	593.45	1	Conta Corrente	NULL
Secretaria de Acao Social	0010189	0000001	620.27	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010203	0000001	2501.75	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010098	0000001	22654.00	30/12/2020	0000005000696	02242X	000000	2007.89	1	Conta Corrente	NULL
Secretaria de Acao Social	0010015	0000001	1200.20	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0010071	0000001	6270.00	30/12/2020	0000000101346	02242X	000000	310.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010108	0000001	1000.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010003	0000001	3403.80	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010004	0000001	5200.00	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010005	0000001	4853.15	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010014	0000001	1615.20	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010041	0000001	5362.63	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010280	0000001	30048.95	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010299	0000001	341.28	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010300	0000001	783.22	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010301	0000001	285.90	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010302	0000001	22272.46	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010303	0000001	1061.92	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010304	0000001	5773.25	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010305	0000001	680.42	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010306	0000001	83582.18	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010149	0000001	16501.77	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010156	0000001	354.26	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010158	0000001	975.00	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010161	0000001	6537.42	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010162	0000001	1446.40	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010163	0000001	5000.00	30/12/2020	0000000191795	02242X	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010198	0000001	3011.83	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010200	0000001	4015.26	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010201	0000001	1450.00	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010138	0000001	1157.12	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010144	0000001	55172.10	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010147	0000001	35031.00	30/12/2020	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009973	0000001	608.26	30/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009876	0000001	463.20	30/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010308	0000001	500.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010309	0000001	500.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010310	0000001	300.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010311	0000001	300.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010312	0000001	300.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010313	0000001	400.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010314	0000001	200.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010315	0000001	200.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010316	0000001	200.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010317	0000001	100.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010318	0000001	200.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010319	0000001	200.00	30/12/2020	0000000101346	02242X	854684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010164	0000001	29972.50	30/12/2020	0000000200611	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010184	0000001	292.00	30/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010186	0000001	1085.47	30/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010102	0000001	800.00	30/12/2020	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009955	0000001	1872.00	30/12/2020	0000005000696	02242X	865765	37.44	1	Conta Corrente	NULL
Secretaria de Administracao	0010112	0000001	10659.00	30/12/2020	0000005000696	02242X	000000	818.19	1	Conta Corrente	NULL
Secretaria de Administracao	0010191	0000001	3334.33	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010013	0000001	1360.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010034	0000001	140.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010042	0000001	6000.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000051	6207.19	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000052	0.09	30/12/2020	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010113	0000001	14039.41	30/12/2020	0000005000696	02242X	000000	1321.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0010122	0000001	19200.00	30/12/2020	0000000101346	02242X	000000	4575.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0010279	0000001	3000.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010107	0000001	14735.50	30/12/2020	0000005000696	02242X	000000	1317.12	1	Conta Corrente	NULL
Secretaria de Financas	0010196	0000001	173.79	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010212	0000001	12230.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010215	0000001	9392.43	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010237	0000001	600.00	30/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010295	0000001	1045.00	30/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010296	0000001	1567.50	30/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010297	0000001	1567.50	30/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010307	0000001	6522.12	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010062	0000001	2568.45	30/12/2020	0000000101346	02242X	000000	958.85	1	Conta Corrente	NULL
Secretaria de Educacao	0010106	0000001	121273.38	30/12/2020	0000005000696	02242X	000000	11717.33	1	Conta Corrente	NULL
Secretaria de Educacao	0010016	0000001	537.80	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010298	0000001	208435.47	30/12/2020	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010134	0000001	1091.00	30/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010136	0000001	1201.70	30/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010137	0000001	1145.50	30/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010139	0000001	1256.00	30/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010141	0000001	956.50	30/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010142	0000001	1205.75	30/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010143	0000001	983.50	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010194	0000001	624.04	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009972	0000001	61214.19	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010008	0000001	2640.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009619	0000001	8460.00	30/12/2020	0000005000696	02242X	000000	169.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010100	0000001	21156.00	30/12/2020	0000005000696	02242X	000000	1705.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010208	0000001	53803.93	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010044	0000001	5800.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010080	0000001	7631.11	30/12/2020	0000000101346	02242X	000000	624.07	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009627	0000001	9000.00	30/12/2020	0000005000696	02242X	000000	180.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010011	0000001	5400.00	30/12/2020	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010006	0000001	3519.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010096	0000001	13809.00	30/12/2020	0000005000696	02242X	000000	2074.22	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010151	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010153	0000001	1000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010165	0000001	3000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010166	0000001	3000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010169	0000001	5000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009280	0000001	18320.00	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009971	0000001	6219.26	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010082	0000001	6398.00	30/12/2020	0000000101346	02242X	000000	525.06	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010110	0000001	21927.25	30/12/2020	0000005000696	02242X	000000	1891.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010180	0000001	2505.20	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010205	0000001	4468.24	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010320	0000001	50544.52	30/12/2020	0000000710128	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010321	0000001	1442.49	30/12/2020	0000006470935	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010069	0000001	24751.82	30/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010069	0000002	199210.73	30/12/2020	0000000078972	02242X	000000	60210.73	1	Conta Corrente	NULL
Secretaria de Saude	0010087	0000001	5604.00	30/12/2020	0000005000696	02242X	000000	1034.69	1	Conta Corrente	NULL
Secretaria de Saude	0010109	0000001	36337.54	30/12/2020	0000005000696	02242X	000000	3458.76	1	Conta Corrente	NULL
Secretaria de Saude	0010125	0000001	3450.00	30/12/2020	0000005000696	02242X	000000	453.34	1	Conta Corrente	NULL
Secretaria de Saude	0010140	0000001	940.00	30/12/2020	0000000078336	02242X	000000	47.00	1	Conta Corrente	NULL
Secretaria de Saude	0010155	0000001	10089.54	30/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010157	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010170	0000001	120.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010171	0000001	120.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010173	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010175	0000001	120.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010178	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010018	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010019	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010020	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010021	0000001	80.00	30/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010222	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010224	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010177	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010182	0000001	1000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010188	0000001	1000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010192	0000001	1000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010199	0000001	1000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010202	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010204	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010206	0000001	22.68	30/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010207	0000001	22.68	30/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010209	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010210	0000001	5000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010211	0000001	5000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010216	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010232	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010236	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010228	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010245	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010247	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010254	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010258	0000001	800.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010266	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010269	0000001	2000.00	30/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010261	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010262	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010255	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010256	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010257	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010248	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010249	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010250	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010251	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010253	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010246	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010229	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010230	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010239	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010240	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010242	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010244	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010217	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010219	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010220	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010221	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010197	0000001	1000.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010227	0000001	800.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000013	407.55	31/12/2020	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010325	0000001	7673.82	31/12/2020	0000000078972	02242X	000000	7673.82	1	Conta Corrente	NULL
Secretaria de Saude	0010326	0000001	3012.45	31/12/2020	0000005000696	02242X	000000	3012.45	1	Conta Corrente	NULL
Secretaria de Saude	0009262	0000001	1350.00	31/12/2020	0000000078972	02242X	856260	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010322	0000001	1064041.83	31/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010323	0000001	18566.64	31/12/2020	0000000101346	02242X	000000	928.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010152	0000001	77500.00	31/12/2020	0000005000696	02242X	000000	1550.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010167	0000001	3222.00	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010168	0000001	4468.08	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0010101	0000001	800.00	31/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009954	0000001	1264.00	31/12/2020	0000005000696	02242X	865766	25.28	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010172	0000001	5000.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010154	0000001	2000.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010159	0000001	5000.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0010150	0000001	1000.00	31/12/2020	0000000201081	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010037	0000001	3280.00	31/12/2020	0000005000696	02242X	865771	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0010010	0000001	9000.00	31/12/2020	0000005000696	02242X	865772	180.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008578	0000001	2700.00	31/12/2020	0000005000696	02242X	865745	54.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010160	0000001	8602.07	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010327	0000001	12937.84	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010133	0000001	1004.50	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010128	0000001	1017.50	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010129	0000001	1059.00	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009195	0000002	376.29	31/12/2020	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010281	0000001	1500.00	31/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010282	0000001	1045.00	31/12/2020	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000012	261.25	31/12/2020	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000009	49.00	31/12/2020	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000053	39.36	31/12/2020	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005882	0000005	31.35	31/12/2020	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006750	0000004	31.35	31/12/2020	0000000200603	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000014	11.05	31/12/2020	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000012	157.10	31/12/2020	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000012	167.20	31/12/2020	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000013	91.06	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000014	53.60	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010283	0000001	1045.00	31/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010324	0000001	10001.77	31/12/2020	0000005000696	02242X	000000	10001.77	1	Conta Corrente	NULL
Secretaria de Administracao	0010105	0000001	800.00	31/12/2020	0000000078344	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010099	0000001	800.00	31/12/2020	0000000078344	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0000763	0000016	936.44	31/12/2020	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000768	0000010	83.60	31/12/2020	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000012	584.20	31/12/2020	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000009	146.30	31/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000010	41.80	31/12/2020	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009196	0000002	31.35	31/12/2020	0000000200611	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006741	0000004	167.20	31/12/2020	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000007	54.95	31/12/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000008	17.61	31/12/2020	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000009	135.85	31/12/2020	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000012	240.35	31/12/2020	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000012	114.95	31/12/2020	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10039

Última atualização: 11/06/2024