de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO	0000003	0000001	120.00	02/01/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	PMM/ISSQN Conta Corrente
SEC. DE ADMINISTRACAO	0000006	0000001	4.75	02/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000013	0000001	1300.00	06/01/2020	0000000107603	00944X	856974	208.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	140.00	06/01/2020	0000000055689	00944X	097598	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000016	0000001	86269.07	09/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000022	0000001	71100.06	10/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000035	0000001	2000.00	10/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000053	0000001	360.00	10/01/2020	0000000055689	00944X	097605	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000025	0000001	31.35	10/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000028	0000001	333.00	10/01/2020	0000000055689	00944X	097600	16.65	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000044	0000001	2000.00	10/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000060	0000001	104.50	10/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000061	0000001	20.90	10/01/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
GABINETE DO PREFEITO	0000049	0000001	900.00	10/01/2020	0000000055689	00944X	097604	45.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000024	0000001	1600.00	10/01/2020	0000000055689	00944X	097601	80.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000026	0000001	3450.00	10/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000027	0000001	3040.00	10/01/2020	0000000112089	00944X	000000	152.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000029	0000001	6300.00	10/01/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000030	0000001	6300.00	10/01/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000033	0000001	5000.00	10/01/2020	0000000142913	00944X	000000	250.00	1	Conta Corrente	PMM/PNAT Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000034	0000001	2415.00	10/01/2020	0000000112089	00944X	000000	120.75	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000041	0000001	2500.00	10/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000042	0000001	6300.00	10/01/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000045	0000001	6000.00	10/01/2020	0000000112089	00944X	000000	485.20	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000047	0000001	6300.00	10/01/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000048	0000001	6300.00	10/01/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000050	0000001	260.00	10/01/2020	0000000055689	00944X	097605	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000018	0000001	5000.00	10/01/2020	0000000112976	00944X	000000	257.20	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000032	0000001	2000.00	10/01/2020	0000000112976	00944X	000000	100.00	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000036	0000001	4000.00	10/01/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000037	0000001	1950.00	10/01/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000040	0000001	4800.00	10/01/2020	0000000112976	00944X	000000	241.20	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000046	0000001	400.00	10/01/2020	0000000022047	00944X	852914	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000051	0000001	80.00	10/01/2020	0000000055689	00944X	097605	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000002	0000001	4200.00	10/01/2020	0000000112976	00944X	000000	210.00	1	Conta Corrente	I.P.V.A. Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	200.00	10/01/2020	0000000055689	00944X	097603	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	103.55	10/01/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	PMM/CIDE Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	102.40	10/01/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	10028.60	10/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	2000.00	10/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000017	0000001	1000.00	10/01/2020	0000000055689	00944X	097602	50.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE TURISMO	0000043	0000001	527.00	10/01/2020	0000000112089	00944X	000000	26.35	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000038	0000001	362922.11	10/01/2020	0000000022047	00944X	000000	41736.05	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DO MEIO AMBIENTE	0000056	0000001	1000.00	10/01/2020	0000000055689	00944X	097599	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000059	0000001	5000.00	13/01/2020	0000000107603	00944X	856977	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA DO MEIO AMBIENTE	0000074	0000001	5000.00	13/01/2020	0000000112976	00944X	000000	615.12	1	Conta Corrente	I.P.V.A. Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000122	0000001	30.00	13/01/2020	0000000107603	00944X	856979	1.50	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE TURISMO	0000072	0000001	500.00	13/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	200.00	13/01/2020	000000020546X	00944X	190974	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	200.00	13/01/2020	000000020546X	00944X	191078	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	200.00	13/01/2020	000000020546X	00944X	190961	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	200.00	13/01/2020	000000020546X	00944X	190931	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	200.00	13/01/2020	000000020546X	00944X	190914	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	150.00	13/01/2020	000000020546X	00944X	190907	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	200.00	13/01/2020	000000020546X	00944X	190927	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	200.00	13/01/2020	000000020546X	00944X	190975	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	200.00	13/01/2020	000000020546X	00944X	190987	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	200.00	13/01/2020	000000020546X	00944X	190901	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	200.00	13/01/2020	000000020546X	00944X	190921	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	200.00	13/01/2020	000000020546X	00944X	190911	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	200.00	13/01/2020	000000020546X	00944X	190978	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	200.00	13/01/2020	000000020546X	00944X	190980	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	200.00	13/01/2020	000000020546X	00944X	190937	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	200.00	13/01/2020	000000020546X	00944X	190958	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	200.00	13/01/2020	000000020546X	00944X	190917	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	200.00	13/01/2020	000000020546X	00944X	190960	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	200.00	13/01/2020	000000020546X	00944X	190966	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	200.00	13/01/2020	000000020546X	00944X	190967	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	200.00	13/01/2020	000000020546X	00944X	191073	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	13/01/2020	000000020546X	00944X	191097	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	200.00	13/01/2020	000000020546X	00944X	190941	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	250.00	13/01/2020	000000020546X	00944X	190908	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	200.00	13/01/2020	000000020546X	00944X	190932	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	200.00	13/01/2020	000000020546X	00944X	191092	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	250.00	13/01/2020	000000020546X	00944X	190902	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	200.00	13/01/2020	000000020546X	00944X	190982	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	200.00	13/01/2020	000000020546X	00944X	190951	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	200.00	13/01/2020	000000020546X	00944X	190913	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	200.00	13/01/2020	000000020546X	00944X	190963	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	200.00	13/01/2020	000000020546X	00944X	190969	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	13/01/2020	000000020546X	00944X	190950	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	13/01/2020	000000020546X	00944X	190930	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	200.00	13/01/2020	000000020546X	00944X	190912	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	250.00	13/01/2020	000000020546X	00944X	190903	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	200.00	13/01/2020	000000020546X	00944X	191089	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	250.00	13/01/2020	000000020546X	00944X	190905	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	200.00	13/01/2020	000000020546X	00944X	190955	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	200.00	13/01/2020	000000020546X	00944X	190972	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	200.00	13/01/2020	000000020546X	00944X	190986	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	200.00	13/01/2020	000000020546X	00944X	190977	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	200.00	13/01/2020	000000020546X	00944X	190954	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	200.00	13/01/2020	000000020546X	00944X	190968	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	200.00	13/01/2020	000000020546X	00944X	190988	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	200.00	13/01/2020	000000020546X	00944X	191071	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	200.00	13/01/2020	000000020546X	00944X	190920	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	200.00	13/01/2020	000000020546X	00944X	190947	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	200.00	13/01/2020	000000020546X	00944X	191077	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	200.00	13/01/2020	000000020546X	00944X	190959	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	200.00	13/01/2020	000000020546X	00944X	190919	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	200.00	13/01/2020	000000020546X	00944X	190962	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	200.00	13/01/2020	000000020546X	00944X	190910	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	240.00	13/01/2020	0000000107603	00944X	856979	12.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	200.00	13/01/2020	000000020546X	00944X	190916	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	200.00	13/01/2020	000000020546X	00944X	190923	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	200.00	13/01/2020	000000020546X	00944X	190965	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	200.00	13/01/2020	000000020546X	00944X	190944	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	300.00	13/01/2020	000000020546X	00944X	190904	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	200.00	13/01/2020	000000020546X	00944X	190981	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	200.00	13/01/2020	000000020546X	00944X	190948	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	200.00	13/01/2020	000000020546X	00944X	191069	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	200.00	13/01/2020	000000020546X	00944X	190973	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	200.00	13/01/2020	000000020546X	00944X	190940	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	200.00	13/01/2020	000000020546X	00944X	191074	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	200.00	13/01/2020	000000020546X	00944X	190938	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	200.00	13/01/2020	000000020546X	00944X	190956	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	200.00	13/01/2020	000000020546X	00944X	191080	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	200.00	13/01/2020	000000020546X	00944X	190945	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	200.00	13/01/2020	000000020546X	00944X	191098	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	200.00	13/01/2020	000000020546X	00944X	190971	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	200.00	13/01/2020	000000020546X	00944X	191100	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	200.00	13/01/2020	000000020546X	00944X	190924	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	200.00	13/01/2020	000000020546X	00944X	190957	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	200.00	13/01/2020	000000020546X	00944X	190909	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	200.00	13/01/2020	000000020546X	00944X	191099	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	200.00	13/01/2020	000000020546X	00944X	190985	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	200.00	13/01/2020	000000020546X	00944X	190946	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	200.00	13/01/2020	000000020546X	00944X	190925	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	200.00	13/01/2020	000000020546X	00944X	191079	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	200.00	13/01/2020	000000020546X	00944X	190915	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	200.00	13/01/2020	000000020546X	00944X	190983	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	13/01/2020	000000020546X	00944X	190939	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	200.00	13/01/2020	000000020546X	00944X	190934	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	200.00	13/01/2020	000000020546X	00944X	190926	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	200.00	13/01/2020	000000020546X	00944X	190928	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	200.00	13/01/2020	000000020546X	00944X	191064	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	200.00	13/01/2020	000000020546X	00944X	191083	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	200.00	13/01/2020	000000020546X	00944X	191075	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	200.00	13/01/2020	000000020546X	00944X	190942	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	200.00	13/01/2020	000000020546X	00944X	190970	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	200.00	13/01/2020	000000020546X	00944X	191082	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	200.00	13/01/2020	000000020546X	00944X	191076	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	200.00	13/01/2020	000000020546X	00944X	190984	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	200.00	13/01/2020	000000020546X	00944X	191081	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	13/01/2020	000000020546X	00944X	190935	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	200.00	13/01/2020	000000020546X	00944X	191070	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	200.00	13/01/2020	000000020546X	00944X	190918	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	200.00	13/01/2020	000000020546X	00944X	190964	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	200.00	13/01/2020	000000020546X	00944X	190929	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	200.00	13/01/2020	000000020546X	00944X	190922	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	200.00	13/01/2020	000000020546X	00944X	190979	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	200.00	13/01/2020	000000020546X	00944X	191072	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	200.00	13/01/2020	000000020546X	00944X	190943	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	200.00	13/01/2020	000000020546X	00944X	190952	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	200.00	13/01/2020	000000020546X	00944X	191084	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	200.00	13/01/2020	000000020546X	00944X	191090	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	250.00	13/01/2020	000000020546X	00944X	190906	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	200.00	13/01/2020	000000020546X	00944X	190933	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	200.00	13/01/2020	000000020546X	00944X	190953	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	200.00	13/01/2020	000000020546X	00944X	190976	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	200.00	13/01/2020	000000020546X	00944X	190936	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000068	0000001	2670.00	13/01/2020	000000020546X	00944X	191091	168.92	1	Conta Corrente	PMM/SNA Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000114	0000001	240.00	13/01/2020	0000000107603	00944X	856979	12.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE EDUCACAO E CULTURA	0000080	0000001	2254.14	13/01/2020	000000020546X	00944X	191085	112.71	1	Conta Corrente	PMM/SNA Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000125	0000001	1580.00	13/01/2020	0000000107603	00944X	856979	218.82	1	Conta Corrente	TRIBUTOS MUNICIPAIS
GABINETE DO PREFEITO	0000130	0000001	90.00	13/01/2020	0000000107603	00944X	856979	4.50	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000070	0000001	1423.00	13/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000075	0000001	10.45	13/01/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	I.P.V.A. Conta Corrente
SEC. DE ADMINISTRACAO	0000077	0000001	10.45	13/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000119	0000001	90.00	13/01/2020	0000000107603	00944X	856979	4.50	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE AGRICULTURA	0000055	0000001	88.00	13/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000052	0000001	145.00	13/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000117	0000001	1420.00	13/01/2020	0000000107603	00944X	856979	71.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE FINANCAS	0000145	0000001	15.00	13/01/2020	0000000107603	00944X	856979	0.75	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE FINANCAS	0000195	0000001	3912.51	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000008	0000001	1790.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000031	0000001	4150.00	14/01/2020	0000000112089	00944X	000000	207.50	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000058	0000001	260.00	14/01/2020	0000000055689	00944X	000000	13.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE AGRICULTURA	0000091	0000001	820.00	14/01/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SEC. DE ADMINISTRACAO	0000196	0000001	108.90	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000197	0000001	365.75	14/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000198	0000001	15000.00	14/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000199	0000001	15000.00	14/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000200	0000001	15162.79	14/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000201	0000001	83.60	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000054	0000001	1023.32	14/01/2020	0000000112089	00944X	000000	51.17	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000007	0000001	7160.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000010	0000001	5680.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000015	0000001	1922.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000097	0000001	2143.00	14/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000211	0000001	1170.00	14/01/2020	000000020546X	00944X	191087	58.50	1	Conta Corrente	PMM/SNA Conta Corrente
SEC. DE ADMINISTRACAO	0000212	0000001	1445.00	14/01/2020	0000000112089	00944X	000000	72.25	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000204	0000001	7157.80	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
GABINETE DO PREFEITO	0000004	0000001	7690.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000206	0000001	6300.00	14/01/2020	0000000107603	00944X	856976	506.41	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE EDUCACAO E CULTURA	0000105	0000001	400.00	14/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000005	0000001	1790.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000012	0000001	200.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE DESENVOLVIMENTO URBANO	0000009	0000001	1790.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	50.00	14/01/2020	000000020546X	00944X	191088	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	50.00	14/01/2020	000000020546X	00944X	191086	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000205	0000001	700.00	14/01/2020	0000000107603	00944X	856975	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA DO MEIO AMBIENTE	0000207	0000001	5000.00	14/01/2020	000000020546X	00944X	191094	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
SEC. DE ESPORTE E LAZER	0000014	0000001	600.00	14/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DE PLANEJAMENTO	0000214	0000001	400.00	15/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000215	0000001	220.00	15/01/2020	0000000107603	00944X	856980	11.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE TURISMO	0000217	0000001	1050.00	15/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000226	0000001	950.00	15/01/2020	0000000112089	00944X	000000	47.50	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	20.90	15/01/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	10.45	15/01/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	FUNDO MUN DE ASS SOCIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000208	0000001	1022.00	15/01/2020	0000000112089	00944X	000000	51.10	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000218	0000001	320.00	15/01/2020	0000000112089	00944X	000000	16.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000224	0000001	153097.46	15/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE DESENVOLVIMENTO URBANO	0000225	0000001	2484.55	15/01/2020	0000000000000	000000	000000	99.38	1	Conta Corrente	Conta Caixa
SEC. DE ADMINISTRACAO	0000209	0000001	767.60	15/01/2020	0000000112089	00944X	000000	38.38	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000219	0000001	41.80	15/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000220	0000001	2210.00	15/01/2020	0000000112089	00944X	000000	110.50	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000213	0000001	411.00	15/01/2020	0000000055689	00944X	097608	20.55	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000236	0000001	10.45	16/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000238	0000001	5.50	16/01/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000239	0000001	52.25	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000243	0000001	4400.00	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000202	0000001	1050.00	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000227	0000001	100.00	16/01/2020	0000000112089	00944X	004424	5.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000228	0000001	500.00	16/01/2020	0000000112089	00944X	004420	25.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000237	0000001	1400.00	16/01/2020	0000000112089	00944X	000000	70.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000245	0000001	2100.00	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000241	0000001	750.00	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000242	0000001	4177.13	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	50.00	16/01/2020	0000000112089	00944X	004422	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	10.45	16/01/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	682.20	16/01/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	CREAS Conta Corrente
SEC. DE TURISMO	0000249	0000001	320.00	16/01/2020	0000000112089	00944X	004421	16.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	1259.00	16/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000248	0000001	1280.00	16/01/2020	0000000112089	00944X	004421	64.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000252	0000001	130.00	17/01/2020	0000000112089	00944X	004426	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000230	0000001	3300.00	17/01/2020	0000000112089	00944X	000000	107.91	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000233	0000001	4400.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000235	0000001	750.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	50.00	17/01/2020	0000000112089	00944X	004425	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000253	0000001	822.00	17/01/2020	0000000112089	00944X	000000	41.10	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000256	0000001	1010.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000257	0000001	13064.00	17/01/2020	000000005609X	00944X	000000	653.20	1	Conta Corrente	PMM/ITR Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000231	0000001	1800.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000232	0000001	2400.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000246	0000001	600.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000254	0000001	10.45	17/01/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SEC. DE ADMINISTRACAO	0000255	0000001	62.70	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000258	0000001	2675.00	17/01/2020	0000000112089	00944X	004427	169.51	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000259	0000001	1297.03	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000216	0000001	500.00	17/01/2020	0000000112089	00944X	000000	25.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000234	0000001	950.00	17/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000267	0000001	10.45	20/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000268	0000001	10.45	20/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000262	0000001	17775.02	20/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	4357.55	20/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SECRETARIA DO MEIO AMBIENTE	0000203	0000001	1158.40	20/01/2020	0000000112089	00944X	004428	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	200.00	21/01/2020	000000020546X	00944X	190949	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	10.45	21/01/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	CREAS Conta Corrente
SEC. DE ADMINISTRACAO	0000276	0000001	1200.00	21/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000269	0000001	500.00	21/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000223	0000001	61857.00	22/01/2020	0000000112089	00944X	000000	5925.91	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000290	0000001	3059.00	22/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000292	0000001	31.35	22/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000264	0000001	2500.00	22/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000265	0000001	2300.00	22/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000288	0000001	130.00	22/01/2020	000000020546X	00944X	191095	6.50	1	Conta Corrente	PMM/SNA Conta Corrente
SEC. DE AGRICULTURA	0000291	0000001	5565.00	23/01/2020	0000000112976	00944X	000000	278.25	1	Conta Corrente	I.P.V.A. Conta Corrente
SEC. DE FINANCAS	0000296	0000001	3950.00	23/01/2020	000000020546X	00944X	191096	0.00	1	Conta Corrente	PMM/SNA Conta Corrente
SEC. DE ADMINISTRACAO	0000295	0000001	600.00	23/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000351	0000001	10.45	23/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000263	0000001	796.41	23/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000289	0000001	1100.00	23/01/2020	0000000022047	00944X	852915	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	169.04	23/01/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	1182.18	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
Secretaria de Ind. Com. e Desenv. Econom	0000432	0000001	196.78	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	460.00	24/01/2020	0000000112089	00944X	000000	23.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	402.64	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	71579.77	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE TURISMO	0000428	0000001	221.99	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000429	0000001	270.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000437	0000001	737.00	24/01/2020	0000000112089	00944X	000000	36.85	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000284	0000001	5238.84	24/01/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000285	0000001	1925.96	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE EDUCACAO E CULTURA	0000286	0000001	12962.13	24/01/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000424	0000001	240.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000426	0000001	240.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000454	0000001	120.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000271	0000001	639.00	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000275	0000001	5138.28	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000422	0000001	285.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000427	0000001	52.25	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000433	0000001	70.07	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000283	0000001	3665.94	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000281	0000001	662.57	24/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE FINANCAS	0000421	0000001	4850.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000451	0000001	10000.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000452	0000001	10000.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000453	0000001	10000.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000435	0000001	2590.00	24/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000455	0000001	10012.92	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE AGRICULTURA	0000456	0000001	7957.00	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE AGRICULTURA	0000274	0000001	15737.53	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000464	0000001	42.00	27/01/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	PMM/ISSQN Conta Corrente
SEC. DE ADMINISTRACAO	0000465	0000001	42.00	27/01/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	PMM/CONSIGNACAO
SEC. DE ADMINISTRACAO	0000466	0000001	31.35	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000468	0000001	20.90	27/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000459	0000001	1216.00	27/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000270	0000001	13079.72	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000467	0000001	627.80	27/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	6422.59	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	402.64	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DO MEIO AMBIENTE	0000273	0000001	2543.94	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DO MEIO AMBIENTE	0000463	0000001	159.00	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DO MEIO AMBIENTE	0000463	0000002	130.00	27/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	50.00	28/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000266	0000001	182154.46	28/01/2020	0000000022047	00944X	000000	14572.36	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000543	0000001	10.45	28/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000542	0000001	253.58	28/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000602	0000001	3740.00	29/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000603	0000001	149.60	29/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000604	0000001	10.45	29/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000002	50.00	29/01/2020	0000000112089	00944X	004430	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	1200.00	29/01/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	BL PSB FNAS
SEC. DE TURISMO	0000606	0000001	183.50	29/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000641	0000001	102.00	30/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000574	0000001	10539.00	30/01/2020	0000000112089	00944X	000000	3681.07	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	7420.00	30/01/2020	0000000112089	00944X	000000	716.60	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	1039.00	30/01/2020	0000000112089	00944X	000000	83.12	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	65233.70	30/01/2020	0000000112089	00944X	000000	3651.44	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	24277.60	30/01/2020	0000000112089	00944X	000000	3039.95	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	37548.49	30/01/2020	0000000112089	00944X	000000	2794.00	1	Conta Corrente	ICMS Conta Corrente
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	11111.36	30/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	0.34	30/01/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	PMM/ITR Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000555	0000001	13019.20	30/01/2020	0000000112089	00944X	000000	4861.52	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DO MEIO AMBIENTE	0000576	0000001	14778.00	30/01/2020	0000000112089	00944X	000000	1790.19	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000560	0000001	7833.33	30/01/2020	0000000112089	00944X	000000	2134.16	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000575	0000001	6200.00	30/01/2020	0000000112089	00944X	000000	1011.12	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ESPORTE E LAZER	0000628	0000001	1790.00	30/01/2020	0000000112089	00944X	004429	89.50	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000556	0000001	1470.81	30/01/2020	0000000112089	00944X	000000	493.59	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000572	0000001	12660.00	30/01/2020	0000000112089	00944X	000000	3108.66	1	Conta Corrente	ICMS Conta Corrente
Secretaria dos Direitos da Mulher	0000558	0000001	1246.80	30/01/2020	0000000112089	00944X	000000	419.65	1	Conta Corrente	ICMS Conta Corrente
Secretaria dos Direitos da Mulher	0000571	0000001	7500.00	30/01/2020	0000000112089	00944X	000000	1167.95	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE TRANSPORTES URBANOS	0000557	0000001	3835.00	30/01/2020	0000000112089	00944X	000000	354.62	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000559	0000001	14302.75	30/01/2020	0000000112089	00944X	000000	2688.12	1	Conta Corrente	ICMS Conta Corrente
Secretaria da Cidadania e Direitos Human	0000562	0000001	3539.00	30/01/2020	0000000112089	00944X	000000	335.95	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	12142.32	30/01/2020	0000000112089	00944X	000000	3478.97	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	3117.00	30/01/2020	0000000112089	00944X	000000	321.36	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	18856.00	30/01/2020	0000000112089	00944X	000000	2116.43	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	6778.00	30/01/2020	0000000351288	00944X	000000	542.24	1	Conta Corrente	BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	13668.00	30/01/2020	0000000351148	00944X	000000	1131.44	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	2943.65	30/01/2020	000000037220X	00944X	000000	235.49	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	4039.00	30/01/2020	000000037220X	00944X	000000	323.12	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	1039.00	30/01/2020	000000037220X	00944X	000000	83.12	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	16624.00	30/01/2020	0000000112089	00944X	000000	1329.92	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	5117.00	30/01/2020	0000000112089	00944X	000000	501.36	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Ind. Com. e Desenv. Econom	0000561	0000001	8914.02	30/01/2020	0000000112089	00944X	000000	2793.59	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Ind. Com. e Desenv. Econom	0000583	0000001	9739.00	30/01/2020	0000000112089	00944X	000000	1347.07	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000617	0000001	86005.65	30/01/2020	0000000112089	00944X	000000	22007.85	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000619	0000001	110511.92	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000625	0000001	2615.00	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000626	0000001	130.00	30/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000547	0000001	42365.89	30/01/2020	0000000112089	00944X	000000	12249.06	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000548	0000001	2100.00	30/01/2020	0000000112089	00944X	000000	189.52	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000565	0000001	19956.00	30/01/2020	0000000112089	00944X	000000	2703.06	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000581	0000001	19840.00	30/01/2020	0000000112089	00944X	000000	3142.40	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000643	0000001	10.45	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000649	0000001	20.90	30/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000546	0000001	11521.65	30/01/2020	0000000112089	00944X	000000	2907.84	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000570	0000001	33000.00	30/01/2020	0000000112089	00944X	000000	12293.53	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000577	0000001	26561.33	30/01/2020	0000000112089	00944X	000000	5797.65	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000549	0000001	46270.78	30/01/2020	0000000112089	00944X	000000	13269.23	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000566	0000001	32600.00	30/01/2020	0000000112089	00944X	000000	4830.77	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000623	0000001	784.26	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000624	0000001	939.09	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000629	0000001	9828.69	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000630	0000001	80801.67	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000631	0000001	3081.15	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000632	0000001	618.47	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000633	0000001	616.23	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000634	0000001	3092.33	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000637	0000001	10000.00	30/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000644	0000001	83.33	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000645	0000001	138.88	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000646	0000001	361.11	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000647	0000001	333.33	30/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE AGRICULTURA	0000550	0000001	5587.05	30/01/2020	0000000112089	00944X	000000	1151.91	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000553	0000001	11723.39	30/01/2020	0000000112089	00944X	000000	3310.33	1	Conta Corrente	ICMS Conta Corrente
SEC. DE AGRICULTURA	0000563	0000001	12939.00	30/01/2020	0000000112089	00944X	000000	1623.07	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000552	0000001	106375.04	30/01/2020	0000000112089	00944X	000000	26235.44	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE DESENVOLVIMENTO URBANO	0000573	0000001	30589.33	30/01/2020	0000000112089	00944X	000000	3405.80	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000627	0000001	1579.00	30/01/2020	0000000107603	00944X	856981	78.95	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE EDUCACAO E CULTURA	0000635	0000001	3350.00	30/01/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000636	0000001	120.00	30/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000648	0000001	23003.80	30/01/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000578	0000001	2278.00	30/01/2020	0000000112089	00944X	000000	182.24	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000579	0000001	10423.24	30/01/2020	0000000112089	00944X	000000	2560.26	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000584	0000001	120239.46	30/01/2020	0000000112089	00944X	000000	33429.61	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000585	0000001	76486.32	30/01/2020	0000000112089	00944X	000000	6715.60	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000586	0000001	238221.30	30/01/2020	0000000202126	00944X	000000	63487.87	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000587	0000001	26034.00	30/01/2020	0000000202126	00944X	000000	2198.72	1	Conta Corrente	PMM/FUNDEB
SEC. DE EDUCACAO E CULTURA	0000588	0000001	921362.61	30/01/2020	0000000202126	00944X	000000	259828.64	1	Conta Corrente	PMM/FUNDEB
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000564	0000001	7500.00	30/01/2020	0000000112089	00944X	000000	1167.95	1	Conta Corrente	ICMS Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000659	0000001	1579.00	31/01/2020	0000000107603	00944X	856982	78.95	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA DE DESENVOLVIMENTO URBANO	0000618	0000001	3000.00	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000470	0000001	5000.00	31/01/2020	0000000022047	00944X	852917	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000650	0000001	3500.00	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000660	0000001	1500.00	31/01/2020	0000000112089	00944X	000000	75.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE FINANCAS	0000651	0000001	2584.37	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000653	0000001	2467.78	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000654	0000001	2584.37	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000662	0000001	3473.10	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINANCAS	0000664	0000001	4166.89	31/01/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	PMM/F.P.M.
SEC. DE ADMINISTRACAO	0000658	0000001	320.00	31/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE ADMINISTRACAO	0000663	0000001	10.45	31/01/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO	0000665	0000001	2272.55	31/01/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SEC. DE ADMINISTRACAO	0000666	0000001	10.45	31/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	403.75	31/01/2020	0000000112089	00944X	004433	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000667	0000001	500.00	31/01/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SEC. DE TURISMO	0000706	0000001	160.00	03/02/2020	0000000055689	00944X	097609	8.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	166.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	97.44	03/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	8.74	03/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0000413	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000396	0000001	664.00	03/02/2020	0000000107603	00944X	000000	33.20	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000689	0000001	4836.00	03/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000518	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000519	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000520	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000521	0000001	1256.67	03/02/2020	0000000107603	00944X	000000	62.83	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000368	0000001	1148.00	03/02/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000369	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000370	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000371	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000372	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000373	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000374	0000001	1004.36	03/02/2020	0000000107603	00944X	000000	50.22	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000376	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000377	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000378	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000380	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000381	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000383	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000385	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000386	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000387	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000388	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000389	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000390	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000391	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000343	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000344	0000001	935.10	03/02/2020	0000000107603	00944X	000000	46.76	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000345	0000001	1004.37	03/02/2020	0000000107603	00944X	000000	50.22	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000347	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000349	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000350	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000353	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000354	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000356	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000357	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000358	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000359	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000360	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000361	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000362	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000363	0000001	865.84	03/02/2020	0000000107603	00944X	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000364	0000001	969.73	03/02/2020	0000000107603	00944X	000000	48.49	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000365	0000001	1004.36	03/02/2020	0000000107603	00944X	000000	50.22	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000366	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	650.00	03/02/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	1398.00	03/02/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	1298.00	03/02/2020	0000000107603	00944X	000000	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	1095.00	03/02/2020	0000000107603	00944X	000000	54.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	1095.00	03/02/2020	0000000107603	00944X	000000	54.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000693	0000001	303.05	03/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000694	0000001	4.75	03/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000695	0000001	1183.25	03/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000476	0000001	1200.00	03/02/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000477	0000001	1200.00	03/02/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000488	0000001	1500.00	03/02/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000382	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000384	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000392	0000001	1500.00	03/02/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000395	0000001	800.00	03/02/2020	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000399	0000001	1200.00	03/02/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000401	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000404	0000001	2150.00	03/02/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000409	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000420	0000001	1580.00	03/02/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000703	0000001	519.50	03/02/2020	0000000107603	00944X	856989	25.98	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000697	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000700	0000001	1148.00	03/02/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000702	0000001	1300.00	03/02/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000400	0000001	1100.00	03/02/2020	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000403	0000001	400.00	03/02/2020	0000000107603	00944X	856986	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000471	0000001	1200.00	03/02/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000472	0000001	1300.00	03/02/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000473	0000001	1250.00	03/02/2020	0000000107603	00944X	000000	62.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000306	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000308	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000309	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000310	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000311	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000312	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000313	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000315	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000316	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000318	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000320	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	166.24	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000321	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000323	0000001	1472.26	03/02/2020	0000000107603	00944X	000000	73.61	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000327	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000328	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000330	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000331	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000332	0000001	1004.36	03/02/2020	0000000107603	00944X	000000	50.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000333	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000334	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000335	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000337	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000338	0000001	484.86	03/02/2020	0000000107603	00944X	886983	24.24	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000416	0000001	1455.00	03/02/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000698	0000001	88.78	03/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000699	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000480	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000495	0000001	1089.00	03/02/2020	0000000022047	00944X	000000	54.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000402	0000001	2106.00	03/02/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000412	0000001	320.00	03/02/2020	0000000107603	00944X	856988	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000497	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000498	0000001	1611.00	03/02/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000499	0000001	1611.00	03/02/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000500	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000501	0000001	1200.00	03/02/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000502	0000001	1200.00	03/02/2020	0000000022047	00944X	852918	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000503	0000001	1360.00	03/02/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000504	0000001	1200.00	03/02/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000505	0000001	1139.00	03/02/2020	0000000022047	00944X	000000	56.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000506	0000001	1380.45	03/02/2020	0000000022047	00944X	000000	69.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000507	0000001	1200.00	03/02/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000508	0000001	1200.00	03/02/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000509	0000001	1139.00	03/02/2020	0000000022047	00944X	000000	56.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000510	0000001	1139.00	03/02/2020	0000000022047	00944X	000000	56.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000511	0000001	1298.00	03/02/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000512	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000513	0000001	1360.00	03/02/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000514	0000001	1500.00	03/02/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000515	0000001	1360.00	03/02/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000517	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000522	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000523	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000524	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000525	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000526	0000001	2500.00	03/02/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000527	0000001	1996.00	03/02/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000528	0000001	1180.45	03/02/2020	0000000022047	00944X	000000	59.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000529	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000530	0000001	1139.00	03/02/2020	0000000022047	00944X	000000	56.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000531	0000001	1200.00	03/02/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000532	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000533	0000001	1156.01	03/02/2020	0000000022047	00944X	000000	57.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000534	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000535	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000536	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000537	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000539	0000001	2000.00	03/02/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000540	0000001	1039.00	03/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000541	0000001	2100.00	03/02/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000485	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000608	0000001	202081.13	03/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000610	0000001	57977.61	03/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000394	0000001	1500.00	03/02/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000405	0000001	1500.00	03/02/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000406	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000408	0000001	1600.00	03/02/2020	0000000107603	00944X	856987	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000410	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000297	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000298	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000299	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000300	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000301	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000302	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000303	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000304	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000305	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000307	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	166.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000317	0000001	1004.36	03/02/2020	0000000107603	00944X	000000	50.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000701	0000001	1500.00	03/02/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000415	0000001	1039.00	03/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000496	0000001	1039.00	04/02/2020	0000000022047	00944X	852919	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000704	0000001	1039.00	04/02/2020	0000000022047	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000709	0000001	3500.00	04/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000736	0000001	250.00	04/02/2020	0000000055689	00944X	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000738	0000001	250.00	04/02/2020	0000000055689	00944X	000000	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000339	0000001	1039.00	04/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000711	0000001	5900.00	04/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000724	0000001	10000.00	04/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000716	0000001	10.45	04/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000718	0000001	10.45	04/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000721	0000001	52.25	04/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000661	0000001	5890.00	04/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000367	0000001	1039.00	04/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000393	0000001	220.00	04/02/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000375	0000001	1039.00	04/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000710	0000001	100.00	04/02/2020	0000000055689	00944X	097611	5.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000425	0000001	1039.00	04/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000756	0000001	480.00	05/02/2020	0000000055689	00944X	097613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	600.00	05/02/2020	0000000107603	00944X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	140.00	05/02/2020	0000000055689	00944X	097616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	50.00	05/02/2020	0000000055689	00944X	097612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	6482.01	05/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000763	0000001	579.57	05/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000764	0000001	10.45	05/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000765	0000001	31.35	05/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000767	0000001	31.35	05/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000771	0000001	559.80	05/02/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000741	0000001	2675.00	05/02/2020	0000000055689	00944X	097615	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000743	0000001	2675.00	05/02/2020	0000000055689	00944X	097614	169.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	609.25	05/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000719	0000001	99.95	05/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000740	0000001	150.00	05/02/2020	0000000022047	00944X	852921	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000766	0000001	1600.00	05/02/2020	0000000022047	00944X	852920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000742	0000001	1039.00	05/02/2020	0000000107603	00944X	000000	51.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000757	0000001	180.00	05/02/2020	0000000055689	00944X	097613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000768	0000001	10.45	05/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000411	0000001	1300.00	05/02/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000707	0000001	7800.00	05/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000717	0000001	1461.45	05/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000773	0000001	4177.13	06/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000778	0000001	6000.00	06/02/2020	0000000055689	00944X	097619	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000772	0000001	1004.36	06/02/2020	0000000107603	00944X	000000	50.22	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000796	0000001	4150.00	06/02/2020	0000000022047	00944X	000000	207.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000790	0000001	60.00	06/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000798	0000001	10000.00	06/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000776	0000001	2000.00	06/02/2020	0000000055689	00944X	097617	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000781	0000001	10.45	06/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000774	0000001	800.00	06/02/2020	0000000055689	00944X	097618	40.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000775	0000001	5000.00	06/02/2020	0000000055689	00944X	000000	615.12	1	Conta Corrente	NULL
SEC. DE TURISMO	0000815	0000001	500.00	07/02/2020	0000000112089	00944X	000000	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000831	0000001	20.90	07/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000805	0000001	4000.00	07/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000817	0000001	1300.00	07/02/2020	0000000055689	00944X	097620	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000832	0000001	3250.00	07/02/2020	0000000112089	00944X	000000	241.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000836	0000001	6000.00	10/02/2020	0000000055689	00944X	097621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000837	0000001	1500.00	10/02/2020	0000000055689	00944X	097626	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000839	0000001	1500.00	10/02/2020	0000000055689	00944X	097625	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000787	0000001	3450.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000799	0000001	2500.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000840	0000001	1470.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000783	0000001	4800.00	10/02/2020	0000000022047	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000789	0000001	1950.00	10/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000792	0000001	5000.00	10/02/2020	0000000022047	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000823	0000001	400.00	10/02/2020	0000000022047	00944X	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000845	0000001	3500.00	10/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000849	0000001	3000.00	10/02/2020	0000000022047	00944X	000000	207.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000820	0000001	2000.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000843	0000001	71100.06	10/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000855	0000001	31.35	10/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000858	0000001	41.80	10/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000860	0000001	1471.00	10/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000866	0000001	10.45	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000803	0000001	2000.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000841	0000001	600.00	10/02/2020	0000000055689	00944X	097622	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000867	0000001	600.00	10/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	2000.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	25849.61	10/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000822	0000001	1000.00	10/02/2020	0000000055689	00944X	097624	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000838	0000001	5000.00	10/02/2020	0000000022047	00944X	852924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	1400.00	10/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	1600.00	10/02/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	697.50	11/02/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	930.30	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	194.99	11/02/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	1712.30	11/02/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	3702.50	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	199.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	10.45	11/02/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	20.90	11/02/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	31.35	11/02/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	65.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	547.61	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	659.50	11/02/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	659.50	11/02/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	1216.79	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	3150.00	11/02/2020	0000000112089	00944X	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	3150.00	11/02/2020	0000000112089	00944X	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	180.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	200.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000674	0000001	99.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000678	0000001	65.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000727	0000001	2524.73	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000788	0000001	5000.00	11/02/2020	0000000055689	00944X	097628	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000795	0000001	2000.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000293	0000001	5935.00	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000294	0000001	90.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000881	0000001	341887.18	11/02/2020	0000000022047	00944X	000000	39317.02	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000816	0000001	3300.00	11/02/2020	0000000055689	00944X	097623	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000677	0000001	125.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000680	0000001	129.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	1.01	11/02/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	3540.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	641.46	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	65.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000329	0000001	144.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000885	0000001	2100.00	11/02/2020	0000000107603	00944X	856990	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000794	0000001	270.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000829	0000001	562.96	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000884	0000001	110.00	11/02/2020	0000000107603	00944X	856992	5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000887	0000001	30.00	11/02/2020	0000000107603	00944X	856991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000888	0000001	50.00	11/02/2020	0000000107603	00944X	856991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000898	0000001	31.35	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000899	0000001	15000.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000900	0000001	15000.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000901	0000001	13674.08	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000902	0000001	303.05	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000906	0000001	1920.00	11/02/2020	0000000055689	00944X	097627	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000908	0000001	7157.80	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000834	0000001	849.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000744	0000001	3475.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000746	0000001	7160.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000750	0000001	5680.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000797	0000001	410.00	11/02/2020	0000000112089	00944X	000000	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000639	0000001	2910.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000725	0000001	6152.71	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000730	0000001	826.91	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000668	0000001	499.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000669	0000001	125.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000676	0000001	65.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000679	0000001	129.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000460	0000001	4090.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000461	0000001	1300.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000324	0000001	456.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000326	0000001	240.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000737	0000001	2949.82	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	7690.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	300.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	180.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000260	0000001	10000.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000844	0000001	600.00	11/02/2020	0000000112089	00944X	000000	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000889	0000001	1170.00	11/02/2020	0000000107603	00944X	856991	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000726	0000001	16691.64	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000753	0000001	1790.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000762	0000001	4850.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000883	0000001	2670.00	11/02/2020	0000000107603	00944X	856993	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000886	0000001	70.00	11/02/2020	0000000107603	00944X	856991	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000729	0000001	14993.52	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000784	0000001	2000.00	11/02/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000640	0000001	142347.31	11/02/2020	0000000022047	00944X	000000	6049.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000751	0000001	1790.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000759	0000001	4200.00	11/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000671	0000001	125.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000672	0000001	199.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000673	0000001	199.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000685	0000001	99.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000607	0000001	2109.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000599	0000001	800.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000600	0000001	420.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000622	0000001	400.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0000342	0000001	500.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000828	0000001	1746.30	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000785	0000001	20072.00	11/02/2020	0000000202126	00944X	000000	1003.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000786	0000001	20072.00	11/02/2020	0000000202126	00944X	000000	1003.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000769	0000001	9850.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000748	0000001	1790.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000705	0000001	13371.80	11/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000903	0000001	10.45	11/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000732	0000001	11741.12	11/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000734	0000001	3562.29	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000739	0000001	9470.22	11/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000670	0000001	125.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000675	0000001	125.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000681	0000001	74.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000682	0000001	74.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000683	0000001	74.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000684	0000001	74.90	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000657	0000001	3000.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000340	0000001	400.00	11/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000438	0000001	6435.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000912	0000001	1200.00	12/02/2020	0000000112089	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000915	0000001	3126.20	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000917	0000001	1200.00	12/02/2020	0000000112089	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000927	0000001	750.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000934	0000001	600.00	12/02/2020	0000000055689	00944X	097631	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000853	0000001	1232.50	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000892	0000001	516.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000945	0000001	100.00	12/02/2020	0000000055689	00944X	097630	5.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000462	0000001	4000.00	12/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000714	0000001	399.58	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000928	0000001	2100.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000857	0000001	1518.50	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000403	0000002	400.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000954	0000001	4014.70	12/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000856	0000001	1776.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000713	0000001	1336.05	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	471.82	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	180.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000712	0000001	2115.10	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000847	0000001	6668.23	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000852	0000001	550.78	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000001	62.70	12/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000916	0000001	0.35	12/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000919	0000001	188.10	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000920	0000001	530.00	12/02/2020	0000000055689	00944X	097629	26.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000922	0000001	1468.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000930	0000001	4400.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000931	0000001	600.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000894	0000001	120.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000869	0000001	10006.10	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000874	0000001	347.65	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000876	0000001	1572.70	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	1259.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	420.16	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0000872	0000001	541.08	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0000896	0000001	264.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0000715	0000001	56.70	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0000871	0000001	563.31	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000873	0000001	592.97	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000846	0000001	600.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000870	0000001	1382.20	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000878	0000001	1000.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000911	0000001	3000.00	12/02/2020	0000000112089	00944X	000000	207.45	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000854	0000001	972.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000642	0000001	208.00	12/02/2020	0000000055689	00944X	097632	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0000875	0000001	401.50	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0000895	0000001	60.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0000947	0000001	1300.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	682.20	12/02/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	264.00	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	3913.85	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	2143.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	1083.30	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	2499.65	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	2613.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	2613.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	2613.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	2613.15	12/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000002	250.00	13/02/2020	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	200.00	13/02/2020	000000020546X	00944X	191168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	200.00	13/02/2020	0000000112976	00944X	091421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	200.00	13/02/2020	000000020546X	00944X	191176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	200.00	13/02/2020	0000000112976	00944X	091442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	200.00	13/02/2020	000000020546X	00944X	191177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	200.00	13/02/2020	0000000112976	00944X	091445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	200.00	13/02/2020	000000020546X	00944X	191195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	200.00	13/02/2020	000000020546X	00944X	191145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	200.00	13/02/2020	0000000055689	00944X	097643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	250.00	13/02/2020	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	50.00	13/02/2020	0000000055689	00944X	097641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	50.00	13/02/2020	0000000055689	00944X	097639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	50.00	13/02/2020	0000000055689	00944X	097638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	50.00	13/02/2020	0000000055689	00944X	097636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	200.00	13/02/2020	000000020546X	00944X	191156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	200.00	13/02/2020	000000020546X	00944X	191155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	200.00	13/02/2020	000000020546X	00944X	191143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	200.00	13/02/2020	000000020546X	00944X	191165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	200.00	13/02/2020	000000020546X	00944X	191151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	200.00	13/02/2020	000000020546X	00944X	191166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	200.00	13/02/2020	0000000112976	00944X	091423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	200.00	13/02/2020	000000020546X	00944X	191169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	200.00	13/02/2020	0000000112976	00944X	091435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	200.00	13/02/2020	000000020546X	00944X	191193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	200.00	13/02/2020	000000020546X	00944X	191148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	200.00	13/02/2020	000000020546X	00944X	191171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	250.00	13/02/2020	000000020546X	00944X	191134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	250.00	13/02/2020	000000020546X	00944X	191135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	200.00	13/02/2020	000000020546X	00944X	191194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	50.00	13/02/2020	0000000055689	00944X	097642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	200.00	13/02/2020	000000020546X	00944X	191186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	200.00	13/02/2020	000000020546X	00944X	191190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	200.00	13/02/2020	000000020546X	00944X	191198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	200.00	13/02/2020	0000000112976	00944X	091429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	6300.00	13/02/2020	0000000112089	00944X	000000	506.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	200.00	13/02/2020	000000020546X	00944X	191159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	200.00	13/02/2020	0000000112976	00944X	091427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	200.00	13/02/2020	000000020546X	00944X	191141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	200.00	13/02/2020	0000000112976	00944X	091430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	200.00	13/02/2020	0000000112976	00944X	091419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	200.00	13/02/2020	0000000112976	00944X	091411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	200.00	13/02/2020	0000000112976	00944X	091417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	200.00	13/02/2020	000000020546X	00944X	191174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	300.00	13/02/2020	000000020546X	00944X	191139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	200.00	13/02/2020	0000000112976	00944X	091439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	200.00	13/02/2020	0000000112976	00944X	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	200.00	13/02/2020	0000000112976	00944X	091434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	200.00	13/02/2020	000000020546X	00944X	191196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	200.00	13/02/2020	000000020546X	00944X	191170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	200.00	13/02/2020	0000000112976	00944X	091420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	250.00	13/02/2020	000000020546X	00944X	191138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	200.00	13/02/2020	000000020546X	00944X	191147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	200.00	13/02/2020	000000020546X	00944X	191158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	200.00	13/02/2020	0000000112976	00944X	091415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	200.00	13/02/2020	000000020546X	00944X	191178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	200.00	13/02/2020	000000020546X	00944X	191163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	200.00	13/02/2020	0000000112976	00944X	091406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	200.00	13/02/2020	000000020546X	00944X	191187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	200.00	13/02/2020	000000020546X	00944X	191184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	200.00	13/02/2020	000000020546X	00944X	191200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	200.00	13/02/2020	000000020546X	00944X	191192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	200.00	13/02/2020	0000000112976	00944X	091428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	200.00	13/02/2020	0000000112976	00944X	091410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	200.00	13/02/2020	000000020546X	00944X	191160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	200.00	13/02/2020	0000000112976	00944X	091437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	200.00	13/02/2020	0000000112976	00944X	091407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	200.00	13/02/2020	0000000112976	00944X	091433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	200.00	13/02/2020	000000020546X	00944X	191144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	150.00	13/02/2020	000000020546X	00944X	191137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	200.00	13/02/2020	000000020546X	00944X	191149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	200.00	13/02/2020	0000000112976	00944X	091403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	200.00	13/02/2020	0000000112976	00944X	091408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	200.00	13/02/2020	0000000112976	00944X	091431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	200.00	13/02/2020	000000020546X	00944X	191181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	200.00	13/02/2020	000000020546X	00944X	191161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	200.00	13/02/2020	000000020546X	00944X	191167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	200.00	13/02/2020	000000020546X	00944X	191172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	200.00	13/02/2020	0000000112976	00944X	091440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	200.00	13/02/2020	000000020546X	00944X	191153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	200.00	13/02/2020	000000020546X	00944X	191162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	200.00	13/02/2020	000000020546X	00944X	191182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	200.00	13/02/2020	0000000112976	00944X	091404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	200.00	13/02/2020	000000020546X	00944X	191173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	200.00	13/02/2020	0000000112976	00944X	091414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	6300.00	13/02/2020	0000000055689	00944X	097635	506.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	200.00	13/02/2020	0000000112976	00944X	091438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	200.00	13/02/2020	0000000112976	00944X	091409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	200.00	13/02/2020	000000020546X	00944X	191180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	200.00	13/02/2020	000000020546X	00944X	191146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	200.00	13/02/2020	0000000112976	00944X	091441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	200.00	13/02/2020	000000020546X	00944X	191179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	200.00	13/02/2020	0000000112976	00944X	091424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	200.00	13/02/2020	0000000112976	00944X	091436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	200.00	13/02/2020	000000020546X	00944X	191154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	200.00	13/02/2020	000000020546X	00944X	191191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	200.00	13/02/2020	0000000055689	00944X	097637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	200.00	13/02/2020	000000020546X	00944X	191157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	200.00	13/02/2020	000000020546X	00944X	191152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	200.00	13/02/2020	0000000112976	00944X	091422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	200.00	13/02/2020	0000000112976	00944X	091413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	200.00	13/02/2020	0000000112976	00944X	091418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	200.00	13/02/2020	0000000112976	00944X	091443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	200.00	13/02/2020	000000020546X	00944X	191185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	200.00	13/02/2020	0000000112976	00944X	091416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	200.00	13/02/2020	0000000112976	00944X	091402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	200.00	13/02/2020	000000020546X	00944X	191199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	200.00	13/02/2020	0000000112976	00944X	091425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	200.00	13/02/2020	0000000112976	00944X	091432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	200.00	13/02/2020	000000020546X	00944X	191142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	200.00	13/02/2020	000000020546X	00944X	191188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	200.00	13/02/2020	0000000112976	00944X	091412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	200.00	13/02/2020	000000020546X	00944X	191183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	200.00	13/02/2020	0000000112976	00944X	091405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	200.00	13/02/2020	000000020546X	00944X	191164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	200.00	13/02/2020	000000020546X	00944X	191140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	200.00	13/02/2020	000000020546X	00944X	191197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	200.00	13/02/2020	000000020546X	00944X	191150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	250.00	13/02/2020	000000020546X	00944X	191136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	200.00	13/02/2020	000000020546X	00944X	191189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	200.00	13/02/2020	000000020546X	00944X	191175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	200.00	13/02/2020	0000000112976	00944X	091444	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000990	0000001	14710.10	13/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001079	0000001	1477.00	13/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001081	0000001	265.00	13/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000957	0000001	1000.00	13/02/2020	0000000112089	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000979	0000001	10.45	13/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000984	0000001	20.90	13/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000985	0000001	10.45	13/02/2020	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000976	0000001	1529.74	13/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001072	0000001	120.16	13/02/2020	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001075	0000001	1125.34	13/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000977	0000001	1539.00	13/02/2020	0000000022047	00944X	000000	76.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001063	0000001	440.00	13/02/2020	0000000055689	00944X	097640	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001073	0000001	560.00	13/02/2020	0000000055689	00944X	097633	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000914	0000001	1200.00	13/02/2020	0000000112089	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000780	0000001	400.00	13/02/2020	0000000055689	00944X	097634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000940	0000001	7982.00	14/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000942	0000001	5923.00	14/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000944	0000001	5816.64	14/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001110	0000001	315.80	14/02/2020	0000000107603	00944X	856999	15.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001116	0000001	210.60	14/02/2020	0000000107603	00944X	856998	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000948	0000001	560.00	14/02/2020	0000000112089	00944X	000000	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001135	0000001	610.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001112	0000001	5900.00	14/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000950	0000001	1480.00	14/02/2020	0000000112089	00944X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001138	0000001	2280.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001132	0000001	110.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000956	0000001	2740.00	14/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001111	0000001	13632.00	14/02/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000946	0000001	1260.00	14/02/2020	0000000112089	00944X	000000	63.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000949	0000001	8234.00	14/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000951	0000001	8330.00	14/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001137	0000001	210.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000805	0000002	8000.00	14/02/2020	0000000022047	00944X	000000	700.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001010	0000001	4940.00	14/02/2020	0000000107603	00944X	857005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001113	0000001	39.10	14/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001114	0000001	62.70	14/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001125	0000001	2675.00	14/02/2020	0000000107603	00944X	857003	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001126	0000001	750.00	14/02/2020	0000000055689	00944X	097644	37.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001134	0000001	180.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	170.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001119	0000001	700.00	14/02/2020	0000000107603	00944X	856995	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001127	0000001	300.00	14/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001129	0000001	200.00	14/02/2020	0000000107603	00944X	856997	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001130	0000001	300.00	14/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001131	0000001	90.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	85.00	14/02/2020	0000000107603	00944X	856994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	50.00	14/02/2020	0000000107603	00944X	857001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	300.00	14/02/2020	0000000107603	00944X	857002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	778.90	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001153	0000001	2500.00	17/02/2020	0000000112089	00944X	000000	149.08	1	Conta Corrente	NULL
SEC. DE TURISMO	0000992	0000001	1000.00	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001147	0000001	1790.00	17/02/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001148	0000001	7100.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001150	0000001	400.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001142	0000001	200.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001143	0000001	475.00	17/02/2020	0000000107603	00944X	857000	23.75	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001145	0000001	200.00	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000974	0000001	3728.00	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001149	0000001	60.00	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	85.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001141	0000001	1000.00	17/02/2020	0000000107603	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001144	0000001	120.00	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001146	0000001	500.00	17/02/2020	0000000107603	00944X	857004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001151	0000001	31.35	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001152	0000001	10.45	17/02/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001155	0000001	52.25	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000955	0000001	1839.55	17/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001123	0000001	2119.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001156	0000001	500.00	17/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001120	0000001	323.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001122	0000001	56.00	17/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000832	0000002	3250.00	17/02/2020	0000000112089	00944X	000000	241.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001139	0000001	1619.70	18/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001162	0000001	7500.00	18/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001185	0000001	142473.22	18/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001186	0000001	2287.52	18/02/2020	0000000000000	000000	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001158	0000001	1935.00	18/02/2020	0000000022047	00944X	852925	96.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001182	0000001	20.90	18/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001184	0000001	1200.00	18/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000816	0000002	3300.00	18/02/2020	0000000107603	00944X	857006	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001181	0000001	500.00	18/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	450.00	18/02/2020	0000000112089	00944X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	50.00	19/02/2020	0000000107603	00944X	857009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	340.00	19/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001140	0000001	850.00	19/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001246	0000001	1440.00	19/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001187	0000001	3272.86	19/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001160	0000001	1413.00	19/02/2020	0000000107603	00944X	857008	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001191	0000001	4000.00	19/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001245	0000001	12000.00	19/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001159	0000001	600.00	19/02/2020	0000000107603	00944X	857010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001161	0000001	96.00	19/02/2020	0000000107603	00944X	857008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000967	0000001	1364.60	19/02/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000972	0000001	4401.70	19/02/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001189	0000001	800.00	19/02/2020	0000000107603	00944X	857007	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001190	0000001	2000.00	19/02/2020	0000000107603	00944X	857011	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001244	0000001	120.00	19/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001247	0000001	10.45	19/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001280	0000001	4177.13	20/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001285	0000001	31.35	20/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000978	0000001	4260.00	20/02/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001279	0000001	1045.00	20/02/2020	0000000107603	00944X	857012	52.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001269	0000001	17775.02	20/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001278	0000001	2515.83	20/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001286	0000001	280.00	20/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001282	0000001	10.45	20/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001283	0000001	0.35	20/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001284	0000001	20.90	20/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001250	0000001	6659.00	20/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	0.55	20/02/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	2806.53	20/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	448.35	20/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	7094.42	20/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	3200.00	20/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	214.83	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	33510.78	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001362	0000001	530.00	21/02/2020	0000000055689	00944X	097645	26.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001299	0000001	1767.87	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001306	0000001	1754.29	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001317	0000001	2975.98	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000690	0000001	831.20	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001367	0000001	10.45	21/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001368	0000001	570.00	21/02/2020	0000000112089	00944X	000000	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001369	0000001	10.45	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001375	0000001	3011.14	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001380	0000001	1127.31	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001386	0000001	143337.90	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001390	0000001	963.20	21/02/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001370	0000001	29.99	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001387	0000001	528.78	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001388	0000001	528.78	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001389	0000001	528.78	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001391	0000001	1890.52	21/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001392	0000001	100.54	21/02/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001358	0000001	3240.00	21/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001366	0000001	695.00	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001372	0000001	41441.93	21/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001393	0000001	170.00	26/02/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001406	0000001	42.00	27/02/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001407	0000001	42.00	27/02/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	95.20	27/02/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001410	0000001	9861.05	27/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001411	0000001	81067.69	27/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001413	0000001	333.33	27/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001414	0000001	361.11	27/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001415	0000001	138.88	27/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001416	0000001	83.33	27/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001396	0000001	2106.00	27/02/2020	0000000022047	00944X	852928	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001408	0000001	88.78	27/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001409	0000001	88.78	27/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001397	0000001	1300.00	27/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001497	0000001	10795.00	28/02/2020	0000000055689	00944X	000000	2201.55	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001450	0000001	13878.63	28/02/2020	0000000055689	00944X	000000	5219.93	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001492	0000001	15790.00	28/02/2020	0000000055689	00944X	000000	1943.10	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001501	0000001	1250.00	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001518	0000001	3500.00	28/02/2020	0000000022047	00944X	000000	175.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001447	0000001	7333.33	28/02/2020	0000000055689	00944X	000000	1965.93	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001496	0000001	8688.89	28/02/2020	0000000055689	00944X	000000	1262.19	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001453	0000001	1597.25	28/02/2020	0000000055689	00944X	000000	503.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001499	0000001	14200.00	28/02/2020	0000000055689	00944X	000000	3478.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0001438	0000001	3426.00	28/02/2020	0000000055689	00944X	000000	294.35	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001445	0000001	1254.00	28/02/2020	0000000055689	00944X	000000	420.23	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001494	0000001	7500.00	28/02/2020	0000000055689	00944X	000000	1167.95	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001440	0000001	14326.25	28/02/2020	0000000055689	00944X	000000	2690.57	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001493	0000001	5428.17	28/02/2020	0000000055689	00944X	000000	733.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	159.15	28/02/2020	0000000055689	00944X	000000	12.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	73910.17	28/02/2020	0000000055689	00944X	000000	4825.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	24433.44	28/02/2020	0000000055689	00944X	000000	2771.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	37736.33	28/02/2020	0000000055689	00944X	000000	2800.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	14075.66	28/02/2020	0000000055689	00944X	000000	1636.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	12253.35	28/02/2020	0000000055689	00944X	000000	3824.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	5135.00	28/02/2020	0000000363340	00944X	000000	502.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	2910.75	28/02/2020	000000037220X	00944X	000000	232.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	4045.00	28/02/2020	000000037220X	00944X	000000	323.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	1045.00	28/02/2020	000000037220X	00944X	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	19080.00	28/02/2020	0000000055689	00944X	000000	2134.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	1200.00	28/02/2020	0000000055689	00944X	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	3135.00	28/02/2020	0000000055689	00944X	000000	322.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	6790.00	28/02/2020	0000000055689	00944X	000000	543.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	13570.83	28/02/2020	0000000055689	00944X	000000	1137.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	16720.00	28/02/2020	0000000055689	00944X	000000	1337.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	60.00	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	60.00	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	975.00	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	1126.62	28/02/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	1755.36	28/02/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	90.00	28/02/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001443	0000001	9282.88	28/02/2020	0000000055689	00944X	000000	3512.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001498	0000001	9745.00	28/02/2020	0000000055689	00944X	000000	1347.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001439	0000001	111547.70	28/02/2020	0000000055689	00944X	000000	25117.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001516	0000001	21445.53	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001517	0000001	336.23	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001487	0000001	35380.00	28/02/2020	0000000055689	00944X	000000	3903.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001504	0000001	1300.00	28/02/2020	0000000022047	00944X	852929	65.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001506	0000001	3500.00	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001514	0000001	388.82	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001484	0000001	7500.00	28/02/2020	0000000055689	00944X	000000	1167.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001435	0000001	123672.82	28/02/2020	0000000055689	00944X	000000	33504.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001441	0000001	1047918.78	28/02/2020	0000000202126	00944X	000000	293905.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001444	0000001	241834.69	28/02/2020	0000000202126	00944X	000000	64529.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001448	0000001	25475.00	28/02/2020	0000000202126	00944X	000000	2270.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001456	0000001	10867.84	28/02/2020	0000000055689	00944X	000000	2287.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001460	0000001	2490.00	28/02/2020	0000000055689	00944X	000000	199.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001490	0000001	145660.99	28/02/2020	0000000055689	00944X	000000	12424.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001502	0000001	4800.00	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001505	0000001	263.20	28/02/2020	0000000112976	00944X	091448	13.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001532	0000001	263.20	28/02/2020	0000000112976	00944X	091447	13.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001556	0000001	13763.05	28/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001558	0000001	229847.56	28/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001563	0000001	58887.68	28/02/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001592	0000001	57839.92	28/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001430	0000001	48636.45	28/02/2020	0000000055689	00944X	000000	13317.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001481	0000001	33404.60	28/02/2020	0000000055689	00944X	000000	4879.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001489	0000001	345.40	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001520	0000001	3081.16	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001521	0000001	616.23	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001523	0000001	2593.02	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001524	0000001	2476.04	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001527	0000001	2593.02	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001529	0000001	785.17	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001607	0000001	4180.61	28/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001398	0000001	1313.00	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001432	0000001	5801.75	28/02/2020	0000000055689	00944X	000000	1406.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001446	0000001	12765.25	28/02/2020	0000000055689	00944X	000000	3658.57	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001483	0000001	12374.60	28/02/2020	0000000055689	00944X	000000	1557.92	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000805	0000003	2000.00	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001427	0000001	42715.75	28/02/2020	0000000055689	00944X	000000	12242.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001428	0000001	2100.00	28/02/2020	0000000055689	00944X	000000	189.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001434	0000001	88603.93	28/02/2020	0000000055689	00944X	000000	22916.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001437	0000001	5200.00	28/02/2020	0000000112976	00944X	091446	260.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001473	0000001	22330.66	28/02/2020	0000000055689	00944X	000000	2922.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001478	0000001	19840.00	28/02/2020	0000000055689	00944X	000000	3142.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001485	0000001	149.60	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001486	0000001	3556.40	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001519	0000001	10.45	28/02/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001534	0000001	1527.90	28/02/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001540	0000001	20.90	28/02/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001595	0000001	257.60	28/02/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001602	0000001	2980.55	28/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001604	0000001	1753.01	28/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001606	0000001	3015.65	28/02/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	11975.29	28/02/2020	0000000055689	00944X	000000	3006.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	33006.67	28/02/2020	0000000055689	00944X	000000	6793.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	33000.00	28/02/2020	0000000055689	00944X	000000	12293.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000001	8865.87	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001632	0000001	77.35	02/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001633	0000001	10.45	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001618	0000001	449.00	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001615	0000001	399.96	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001616	0000001	148.00	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001628	0000001	188.45	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001634	0000001	94.96	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001635	0000001	61.36	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001636	0000001	37.84	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001637	0000001	11.41	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001638	0000001	395.13	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001539	0000001	3000.15	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001541	0000001	2673.30	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001543	0000001	2719.80	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001536	0000001	2697.90	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001515	0000001	4846.90	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001525	0000001	6675.95	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001526	0000001	12630.70	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001530	0000001	7761.61	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	600.00	02/03/2020	0000000112976	00944X	091449	30.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001315	0000001	664.00	02/03/2020	0000000107603	00944X	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001522	0000001	3701.29	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001528	0000001	5410.79	02/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001626	0000001	500.00	02/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001627	0000001	1788.00	02/03/2020	0000000112976	00944X	091450	89.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001303	0000001	220.00	03/03/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001310	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001345	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001192	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001193	0000001	1313.00	03/03/2020	0000000107603	00944X	000000	65.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001194	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001195	0000001	1313.00	03/03/2020	0000000107603	00944X	000000	65.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001196	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001197	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001199	0000001	1313.00	03/03/2020	0000000107603	00944X	000000	65.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001200	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001201	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001202	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001203	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001204	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001205	0000001	1148.00	03/03/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001206	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001207	0000001	975.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001207	0000002	70.00	03/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001208	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001209	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001210	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001211	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001212	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001213	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001214	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001215	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001216	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001217	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001218	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001219	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001220	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001221	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001222	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001223	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001224	0000001	905.66	03/03/2020	0000000107603	00944X	000000	45.28	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001225	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001226	0000001	1045.00	03/03/2020	0000000107603	00944X	857017	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001235	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001236	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001237	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001238	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001239	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001240	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001241	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001242	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001243	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001331	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001292	0000001	2500.00	03/03/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001318	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	140.00	03/03/2020	0000000112976	00944X	091545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	1398.00	03/03/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	1298.00	03/03/2020	0000000107603	00944X	000000	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	650.00	03/03/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	1219.16	03/03/2020	0000000107603	00944X	000000	60.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001404	0000001	1360.00	03/03/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001462	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001466	0000001	1300.00	03/03/2020	0000000022047	00944X	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001472	0000001	1250.00	03/03/2020	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001475	0000001	1600.00	03/03/2020	0000000022047	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001373	0000001	1095.00	03/03/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001374	0000001	1345.00	03/03/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001376	0000001	1996.00	03/03/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001377	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001378	0000001	1545.00	03/03/2020	0000000022047	00944X	000000	77.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001379	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001381	0000001	1095.00	03/03/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001382	0000001	1245.00	03/03/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001639	0000001	1095.00	03/03/2020	0000000107603	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001640	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001661	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001714	0000001	2043.00	03/03/2020	0000000022047	00944X	852930	102.15	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001287	0000001	1145.00	03/03/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001288	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001293	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001294	0000001	640.00	03/03/2020	0000000107603	00944X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001295	0000001	1298.00	03/03/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001298	0000001	1500.00	03/03/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001301	0000001	1345.00	03/03/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001304	0000001	1360.00	03/03/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001305	0000001	1360.00	03/03/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001309	0000001	1360.00	03/03/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001312	0000001	1645.00	03/03/2020	0000000022047	00944X	000000	82.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001314	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001316	0000001	1611.00	03/03/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001319	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001320	0000001	1520.00	03/03/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001322	0000001	1520.00	03/03/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001324	0000001	1280.00	03/03/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001326	0000001	1611.00	03/03/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001327	0000001	2200.00	03/03/2020	0000000022047	00944X	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001328	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001329	0000001	1200.00	03/03/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001330	0000001	2200.00	03/03/2020	0000000022047	00944X	000000	114.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001334	0000001	2500.00	03/03/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001336	0000001	2000.00	03/03/2020	0000000107603	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001338	0000001	2100.00	03/03/2020	0000000107603	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001340	0000001	2106.00	03/03/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001344	0000001	2670.00	03/03/2020	0000000107603	00944X	857016	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001348	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001349	0000001	1545.00	03/03/2020	0000000022047	00944X	000000	77.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001350	0000001	1345.00	03/03/2020	0000000107603	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001351	0000001	1245.00	03/03/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001352	0000001	1045.00	03/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001641	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001642	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001644	0000001	1045.00	03/03/2020	0000000112976	00944X	091543	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001646	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001648	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001649	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001650	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001651	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001652	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001653	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001654	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001655	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001658	0000001	1045.00	03/03/2020	0000000107603	00944X	857020	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001659	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001668	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001670	0000001	1393.33	03/03/2020	0000000107603	00944X	000000	69.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001671	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001672	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001673	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001674	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001675	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001676	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001677	0000001	1045.00	03/03/2020	0000000112976	00944X	091542	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001678	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001679	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001680	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001681	0000001	1045.00	03/03/2020	0000000107603	00944X	857014	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001682	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001683	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001684	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001685	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001686	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001687	0000001	1845.00	03/03/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001688	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001689	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001692	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001694	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001696	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001697	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001699	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001700	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001701	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001702	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001703	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001704	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001705	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001708	0000001	1845.00	03/03/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001713	0000001	1045.00	03/03/2020	0000000107603	00944X	857019	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001723	0000001	348.00	03/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001403	0000001	1045.00	03/03/2020	0000000112976	00944X	091544	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001405	0000001	430.00	03/03/2020	0000000107603	00944X	857018	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001289	0000001	1300.00	03/03/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001313	0000001	1500.00	03/03/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001325	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001333	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001335	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001337	0000001	1500.00	03/03/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001339	0000001	1600.00	03/03/2020	0000000107603	00944X	857015	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001346	0000001	1500.00	03/03/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001717	0000001	0.49	03/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001229	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001232	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001233	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001234	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001251	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001252	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001253	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001254	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001255	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001256	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001257	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001258	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001259	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001261	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001263	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001264	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001266	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001268	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001270	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001271	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001272	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001273	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001274	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001275	0000001	1148.00	03/03/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001276	0000001	383.17	03/03/2020	0000000107603	00944X	857013	19.16	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001277	0000001	1245.00	03/03/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001300	0000001	1455.00	03/03/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001341	0000001	400.00	03/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001342	0000001	1100.00	03/03/2020	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001693	0000001	1200.00	03/03/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001693	0000002	100.00	03/03/2020	0000000022047	00944X	000000	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001471	0000001	1300.00	03/03/2020	0000000022047	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001474	0000001	1300.00	03/03/2020	0000000022047	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001662	0000001	1400.00	03/03/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001663	0000001	1200.00	03/03/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001665	0000001	1500.00	03/03/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001667	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001695	0000001	365.75	03/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001706	0000001	4.75	03/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001710	0000001	20.90	03/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001711	0000001	840.00	03/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001716	0000001	1237.60	03/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001724	0000001	1431.65	03/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001323	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001343	0000001	1500.00	03/03/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001347	0000001	1000.00	03/03/2020	0000000107603	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001307	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000001	800.00	03/03/2020	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001311	0000001	1580.00	03/03/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001291	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001296	0000001	1200.00	03/03/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001297	0000001	2150.00	03/03/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001228	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001230	0000001	1045.00	03/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001730	0000001	2000.00	04/03/2020	0000000112976	00944X	091547	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001741	0000001	20.90	04/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001742	0000001	3379.60	04/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001740	0000001	17775.02	04/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001725	0000001	1600.00	04/03/2020	0000000112976	00944X	091546	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001728	0000001	1045.00	04/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001731	0000001	1045.00	04/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001733	0000001	1045.00	04/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001738	0000001	1045.00	04/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	10993.17	04/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001760	0000001	5000.00	05/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	150.00	05/03/2020	0000000055689	00944X	097647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001746	0000001	1045.00	05/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001703	0000002	1045.00	05/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001690	0000001	1045.00	05/03/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000778	0000002	6000.00	05/03/2020	0000000055689	00944X	097646	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001750	0000001	1045.00	05/03/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001758	0000001	8500.00	05/03/2020	0000000022047	00944X	000000	326.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001751	0000001	1814.97	05/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001752	0000001	2394.16	05/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001753	0000001	360.00	05/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001754	0000001	27.82	05/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001756	0000001	190.30	05/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001757	0000001	1300.00	05/03/2020	0000000112089	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001747	0000001	1600.00	05/03/2020	0000000112089	00944X	000000	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001755	0000001	10.45	05/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001759	0000001	20.90	05/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001761	0000001	31.35	05/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001762	0000001	10.45	05/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001763	0000001	42.00	05/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001128	0000001	1293.00	05/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001774	0000001	10.45	06/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001776	0000001	10.45	06/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001777	0000001	10.45	06/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001778	0000001	10.45	06/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001779	0000001	52.25	06/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001781	0000001	16.80	06/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001745	0000001	1045.00	06/03/2020	0000000055689	00944X	097648	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001772	0000001	120.00	06/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001773	0000001	17500.00	06/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001625	0000001	15874.00	06/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000836	0000002	6000.00	06/03/2020	0000000055689	00944X	097649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000981	0000001	3660.00	06/03/2020	0000000055689	00944X	000000	183.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000982	0000001	3780.00	06/03/2020	0000000055689	00944X	000000	189.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001544	0000001	6174.14	06/03/2020	0000000141275	00944X	000000	625.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	3000.00	06/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	20.90	06/03/2020	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	2500.00	06/03/2020	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	2500.00	06/03/2020	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001764	0000001	338389.09	06/03/2020	0000000022047	00944X	000000	38914.74	1	Conta Corrente	NULL
SEC. DE TURISMO	0001765	0000001	500.00	06/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001769	0000001	845.00	06/03/2020	0000000112089	00944X	000000	42.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001417	0000001	3400.00	06/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001419	0000001	2745.00	06/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001767	0000001	300.00	09/03/2020	0000000055689	00944X	097651	15.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001791	0000001	13000.00	09/03/2020	0000000022047	00944X	852933	650.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	9.97	09/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	108.47	09/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	200.00	09/03/2020	0000000055689	00944X	097652	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001793	0000001	233.94	09/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001795	0000001	233.94	09/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001782	0000001	1000.00	09/03/2020	0000000055689	00944X	097650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001805	0000001	19.60	09/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001841	0000001	10.45	10/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001842	0000001	31.35	10/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001843	0000001	1471.00	10/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001847	0000001	73.15	10/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001792	0000001	145.00	10/03/2020	0000000055689	00944X	097654	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001796	0000001	500.00	10/03/2020	0000000055689	00944X	097654	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001822	0000001	3500.00	10/03/2020	0000000022047	00944X	852936	318.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001824	0000001	1500.00	10/03/2020	0000000022047	00944X	852934	75.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001820	0000001	71100.06	10/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001758	0000002	8500.00	10/03/2020	0000000022047	00944X	000000	326.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001542	0000001	3849.81	10/03/2020	0000000141275	00944X	000000	301.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001546	0000001	1683.86	10/03/2020	0000000141275	00944X	000000	121.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001547	0000001	2823.13	10/03/2020	0000000141275	00944X	000000	203.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001550	0000001	2783.43	10/03/2020	0000000141275	00944X	000000	200.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001552	0000001	4011.42	10/03/2020	0000000141275	00944X	000000	319.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001566	0000001	4500.00	10/03/2020	0000000141275	00944X	000000	376.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001568	0000001	3349.32	10/03/2020	0000000141275	00944X	000000	243.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001559	0000001	3993.35	10/03/2020	0000000141275	00944X	000000	317.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001562	0000001	2525.78	10/03/2020	0000000141275	00944X	000000	181.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001535	0000001	5000.00	10/03/2020	0000000141275	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001593	0000001	4378.99	10/03/2020	0000000112089	00944X	000000	362.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001594	0000001	2525.78	10/03/2020	0000000112089	00944X	000000	181.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001596	0000001	5804.80	10/03/2020	0000000112089	00944X	000000	566.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001597	0000001	4714.80	10/03/2020	0000000112089	00944X	000000	401.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001598	0000001	3690.69	10/03/2020	0000000112089	00944X	000000	282.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001599	0000001	3367.72	10/03/2020	0000000112089	00944X	000000	245.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001600	0000001	2783.43	10/03/2020	0000000112089	00944X	000000	200.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001601	0000001	4011.42	10/03/2020	0000000112089	00944X	000000	319.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001603	0000001	5476.29	10/03/2020	0000000112089	00944X	000000	514.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001605	0000001	3704.48	10/03/2020	0000000112089	00944X	000000	284.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001585	0000001	5255.77	10/03/2020	0000000112089	00944X	000000	479.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001586	0000001	5240.28	10/03/2020	0000000142913	00944X	000000	476.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001589	0000001	4490.28	10/03/2020	0000000112089	00944X	000000	375.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001590	0000001	3806.93	10/03/2020	0000000141275	00944X	000000	296.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001591	0000001	3255.45	10/03/2020	0000000112089	00944X	000000	234.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001573	0000001	4379.00	10/03/2020	0000000141275	00944X	000000	362.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001554	0000001	3045.19	10/03/2020	0000000141275	00944X	000000	219.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001853	0000001	62.70	10/03/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	15.96	10/03/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	10892.77	10/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	7.88	10/03/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001844	0000001	375.00	10/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001900	0000001	6201.00	11/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	3200.00	11/03/2020	0000000022047	00944X	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	315.00	11/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001896	0000001	300.00	11/03/2020	0000000055689	00944X	097655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001897	0000001	6300.00	11/03/2020	0000000055689	00944X	097656	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001712	0000001	114750.00	11/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001894	0000001	70.00	11/03/2020	0000000055689	00944X	097655	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001899	0000001	154339.25	11/03/2020	0000000022047	00944X	000000	12347.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001631	0000001	4700.00	11/03/2020	0000000022047	00944X	000000	603.49	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001895	0000001	300.00	11/03/2020	0000000055689	00944X	097655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001890	0000001	1547.00	11/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001898	0000001	31.35	11/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001901	0000001	10.45	11/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001907	0000001	39.20	11/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001908	0000001	22.40	11/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	30.00	11/03/2020	0000000055689	00944X	097655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001732	0000001	7690.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	2500.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	1850.63	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001873	0000001	411.43	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	2554.19	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	250.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001164	0000001	6012.61	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001168	0000001	744.24	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001906	0000001	130.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001850	0000001	5670.62	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001859	0000001	2261.18	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001871	0000001	444.43	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001877	0000001	256.65	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001886	0000001	2451.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001946	0000001	28.00	12/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001962	0000001	212.22	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001963	0000001	790.24	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001964	0000001	205.16	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001966	0000001	202.54	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001967	0000001	203.30	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001969	0000001	402.11	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001970	0000001	402.11	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001971	0000001	289.64	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001977	0000001	7157.80	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001983	0000001	4400.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001985	0000001	600.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001930	0000001	41.80	12/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001931	0000001	209.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001846	0000001	434.57	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001808	0000001	188.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001825	0000001	2950.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001833	0000001	2456.25	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001836	0000001	2000.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001803	0000001	365.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001735	0000001	5680.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001623	0000001	6668.23	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001729	0000001	7160.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001480	0000001	2910.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001549	0000001	499.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001551	0000001	125.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001560	0000001	65.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001579	0000001	129.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001580	0000001	3475.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001451	0000001	129004.90	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001400	0000001	1300.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001905	0000001	695.00	12/03/2020	0000000055689	00944X	097657	34.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001845	0000001	13575.67	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001818	0000001	4150.00	12/03/2020	0000000112089	00944X	000000	207.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001809	0000001	7500.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001170	0000001	13735.33	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000926	0000001	24000.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001854	0000001	1321.53	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001878	0000001	1416.30	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001949	0000001	1347.06	12/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001950	0000001	2394.16	12/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001951	0000001	1814.97	12/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001952	0000001	1991.06	12/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001771	0000001	4850.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001734	0000001	1790.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001418	0000001	10000.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001175	0000001	1189.11	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001625	0000002	15874.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001555	0000001	125.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001561	0000001	199.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001564	0000001	199.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001570	0000001	99.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001167	0000001	12633.61	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001828	0000001	5000.00	12/03/2020	0000000022047	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001832	0000001	4000.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001839	0000001	10316.02	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001869	0000001	1315.10	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001984	0000001	2100.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001766	0000001	1830.44	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001737	0000001	1790.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001798	0000001	54.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001806	0000001	1230.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001807	0000001	2870.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001811	0000001	850.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000879	0000001	5040.00	12/03/2020	0000000022047	00944X	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000929	0000001	4510.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001574	0000001	74.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001584	0000001	74.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001784	0000001	250.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001797	0000001	200.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001804	0000001	160.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001813	0000001	6000.00	12/03/2020	0000000112089	00944X	000000	485.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001814	0000001	6300.00	12/03/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001939	0000001	10.45	12/03/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001860	0000001	19645.49	12/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001861	0000001	2255.47	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001862	0000001	19359.13	12/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001870	0000001	974.50	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001888	0000001	14819.80	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001889	0000001	17529.79	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001891	0000001	6300.00	12/03/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001537	0000001	2100.00	12/03/2020	0000000141275	00944X	000000	151.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001538	0000001	4400.00	12/03/2020	0000000141275	00944X	000000	364.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001503	0000001	804.82	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001491	0000001	4375.67	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001488	0000001	1650.67	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001423	0000001	7880.00	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001424	0000001	13790.00	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001557	0000001	125.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001571	0000001	74.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001572	0000001	74.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001553	0000001	125.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001545	0000001	3255.46	12/03/2020	0000000141275	00944X	000000	234.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001953	0000001	60.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001954	0000001	60.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001955	0000001	2254.14	12/03/2020	0000000055689	00944X	097659	112.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001957	0000001	60.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001958	0000001	11197.12	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001959	0000001	5000.00	12/03/2020	0000000112089	00944X	000000	250.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001968	0000001	10198.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001973	0000001	224.70	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001979	0000001	4177.13	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001980	0000001	750.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001834	0000001	2500.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001849	0000001	4343.96	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001851	0000001	6879.80	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001622	0000001	2760.00	12/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001176	0000001	19377.31	12/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001178	0000001	24083.49	12/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001179	0000001	3646.47	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001249	0000001	510.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000925	0000001	1410.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001510	0000001	700.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001909	0000001	1120.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001394	0000001	420.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001399	0000001	500.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0001477	0000001	400.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	100.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	1400.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	823.22	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	1083.30	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	2647.74	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	3969.43	12/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	2326.82	12/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	2613.15	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	2613.15	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	2613.15	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	2613.15	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	65.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	20.90	12/03/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	682.20	12/03/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	315.81	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	367.50	12/03/2020	0000000363340	00944X	000000	18.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	315.00	12/03/2020	0000000363340	00944X	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	199.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001880	0000001	313.70	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001972	0000001	198.75	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0001981	0000001	1300.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	662.94	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	597.22	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001961	0000001	320.00	12/03/2020	0000000055689	00944X	097658	16.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001867	0000001	1481.70	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001881	0000001	1109.20	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001874	0000001	797.60	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001910	0000001	5000.00	12/03/2020	0000000022047	00944X	852937	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001799	0000001	95.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001172	0000001	1756.32	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001715	0000001	23.00	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001840	0000001	2620.03	12/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001911	0000001	4500.00	12/03/2020	0000000112976	00944X	091662	225.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001965	0000001	1440.00	12/03/2020	0000000055689	00944X	097658	72.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001567	0000001	65.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001569	0000001	99.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001879	0000001	520.17	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001548	0000001	129.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001565	0000001	125.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001872	0000001	431.88	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0001875	0000001	456.11	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001785	0000001	600.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001837	0000001	3040.00	12/03/2020	0000000112089	00944X	000000	152.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0000964	0000001	2625.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001169	0000001	679.06	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0001248	0000001	580.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	2000.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	566.03	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	422.76	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	1259.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0000933	0000001	320.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	9960.00	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	65.90	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	491.84	12/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0001943	0000001	350.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001582	0000001	285.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001629	0000001	580.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001395	0000001	820.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002094	0000001	400.00	13/03/2020	0000000055689	00944X	097673	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002096	0000001	2600.00	13/03/2020	0000000022047	00944X	000000	172.90	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002127	0000001	125.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001826	0000001	1000.00	13/03/2020	0000000055689	00944X	097672	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001920	0000001	668.40	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0001118	0000001	880.00	13/03/2020	0000000112089	00944X	000000	28.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	2990.00	13/03/2020	0000000112089	00944X	000000	220.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	200.00	13/03/2020	0000000112976	00944X	091574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	200.00	13/03/2020	0000000112976	00944X	091587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	200.00	13/03/2020	0000000112976	00944X	091567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	200.00	13/03/2020	0000000112976	00944X	091657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	200.00	13/03/2020	0000000112976	00944X	091598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	200.00	13/03/2020	0000000112976	00944X	091608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	200.00	13/03/2020	0000000112976	00944X	091646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	200.00	13/03/2020	0000000112976	00944X	091606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	200.00	13/03/2020	0000000112976	00944X	091556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	250.00	13/03/2020	0000000112976	00944X	091551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	200.00	13/03/2020	0000000112976	00944X	091637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	200.00	13/03/2020	0000000112976	00944X	091595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	200.00	13/03/2020	0000000112976	00944X	091555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	200.00	13/03/2020	0000000112976	00944X	091627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	200.00	13/03/2020	0000000055689	00944X	097678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	200.00	13/03/2020	0000000112976	00944X	091565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	200.00	13/03/2020	0000000112976	00944X	091572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	200.00	13/03/2020	0000000112976	00944X	091594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	200.00	13/03/2020	0000000112976	00944X	091581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	200.00	13/03/2020	0000000112976	00944X	091579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	200.00	13/03/2020	0000000112976	00944X	091564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	200.00	13/03/2020	0000000112976	00944X	091614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	200.00	13/03/2020	0000000112976	00944X	091654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	200.00	13/03/2020	0000000112976	00944X	091651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	200.00	13/03/2020	0000000112976	00944X	091588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	200.00	13/03/2020	0000000112976	00944X	091524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	155.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	2405.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	2413.80	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	642.00	13/03/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	305.00	13/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	78.95	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	102.95	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	1600.00	13/03/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	200.00	13/03/2020	0000000112976	00944X	091652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	200.00	13/03/2020	0000000112976	00944X	091621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	200.00	13/03/2020	0000000112976	00944X	091563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	200.00	13/03/2020	0000000112976	00944X	091582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	200.00	13/03/2020	0000000112976	00944X	091649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	200.00	13/03/2020	0000000112976	00944X	091630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	200.00	13/03/2020	0000000112976	00944X	091604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	200.00	13/03/2020	0000000112976	00944X	091591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	200.00	13/03/2020	0000000112976	00944X	091660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	280.00	13/03/2020	0000000112976	00944X	091623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	200.00	13/03/2020	0000000112976	00944X	091642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	200.00	13/03/2020	0000000112976	00944X	091615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	200.00	13/03/2020	0000000112976	00944X	091631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	200.00	13/03/2020	0000000112976	00944X	091643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	200.00	13/03/2020	0000000112976	00944X	091653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	200.00	13/03/2020	0000000112976	00944X	091641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	200.00	13/03/2020	0000000112976	00944X	091647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	50.00	13/03/2020	0000000055689	00944X	097668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	200.00	13/03/2020	0000000112976	00944X	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	50.00	13/03/2020	0000000055689	00944X	097674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	200.00	13/03/2020	0000000112976	00944X	091557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	200.00	13/03/2020	0000000112976	00944X	091600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	200.00	13/03/2020	0000000112976	00944X	091633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	10.45	13/03/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	200.00	13/03/2020	0000000112976	00944X	091558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	10.45	13/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	200.00	13/03/2020	0000000112976	00944X	091568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	50.00	13/03/2020	0000000055689	00944X	097669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	200.00	13/03/2020	0000000112976	00944X	091619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	200.00	13/03/2020	0000000112976	00944X	091578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	200.00	13/03/2020	0000000112976	00944X	091638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	50.00	13/03/2020	0000000055689	00944X	097662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	200.00	13/03/2020	0000000112976	00944X	091566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	200.00	13/03/2020	0000000112976	00944X	091575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	200.00	13/03/2020	0000000112976	00944X	091592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	50.00	13/03/2020	0000000055689	00944X	097663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	250.00	13/03/2020	0000000112976	00944X	091549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	200.00	13/03/2020	0000000112976	00944X	091640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	200.00	13/03/2020	0000000112976	00944X	091585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	200.00	13/03/2020	0000000112976	00944X	091586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	200.00	13/03/2020	0000000112976	00944X	091597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	200.00	13/03/2020	0000000112976	00944X	091617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	200.00	13/03/2020	0000000112976	00944X	091601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	200.00	13/03/2020	0000000112976	00944X	091609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	200.00	13/03/2020	0000000112976	00944X	091613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	200.00	13/03/2020	0000000112976	00944X	091658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	200.00	13/03/2020	0000000112976	00944X	091620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	200.00	13/03/2020	0000000112976	00944X	091626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	200.00	13/03/2020	0000000112976	00944X	091562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	300.00	13/03/2020	0000000112976	00944X	091554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	200.00	13/03/2020	0000000112976	00944X	091570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	200.00	13/03/2020	0000000112976	00944X	091611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	200.00	13/03/2020	0000000112976	00944X	091603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	200.00	13/03/2020	0000000112976	00944X	091573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	200.00	13/03/2020	0000000112976	00944X	091605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	200.00	13/03/2020	0000000112976	00944X	091583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	200.00	13/03/2020	0000000112976	00944X	091644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	50.00	13/03/2020	0000000055689	00944X	097666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	50.00	13/03/2020	0000000055689	00944X	097665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	250.00	13/03/2020	0000000112976	00944X	091553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	200.00	13/03/2020	0000000112976	00944X	091636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	200.00	13/03/2020	0000000112976	00944X	091610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	200.00	13/03/2020	0000000112976	00944X	091560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	200.00	13/03/2020	0000000112976	00944X	091577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	200.00	13/03/2020	0000000112976	00944X	091593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	150.00	13/03/2020	0000000112976	00944X	091552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	200.00	13/03/2020	0000000112976	00944X	091655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	200.00	13/03/2020	0000000112976	00944X	091599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	200.00	13/03/2020	0000000112976	00944X	091561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002098	0000001	200.00	13/03/2020	0000000112976	00944X	091559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	200.00	13/03/2020	0000000112976	00944X	091548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	200.00	13/03/2020	0000000112976	00944X	091590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	200.00	13/03/2020	0000000112976	00944X	091634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	200.00	13/03/2020	0000000112976	00944X	091618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	320.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	200.00	13/03/2020	0000000112976	00944X	091584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	200.00	13/03/2020	0000000112976	00944X	091650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	200.00	13/03/2020	0000000055689	00944X	097675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	200.00	13/03/2020	0000000112976	00944X	091635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	200.00	13/03/2020	0000000055689	00944X	097677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	200.00	13/03/2020	0000000112976	00944X	091607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	200.00	13/03/2020	0000000112976	00944X	091622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	200.00	13/03/2020	0000000112976	00944X	091645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	200.00	13/03/2020	0000000112976	00944X	091629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	250.00	13/03/2020	0000000112976	00944X	091550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	200.00	13/03/2020	0000000112976	00944X	091616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	200.00	13/03/2020	0000000112976	00944X	091656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	200.00	13/03/2020	0000000112976	00944X	091589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	200.00	13/03/2020	0000000112976	00944X	091571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	200.00	13/03/2020	0000000112976	00944X	091659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	200.00	13/03/2020	0000000112976	00944X	091612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	200.00	13/03/2020	0000000112976	00944X	091569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	200.00	13/03/2020	0000000112976	00944X	091580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	200.00	13/03/2020	0000000112976	00944X	091625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	200.00	13/03/2020	0000000112976	00944X	091632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	200.00	13/03/2020	0000000112976	00944X	091648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	200.00	13/03/2020	0000000112976	00944X	091639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	200.00	13/03/2020	0000000112976	00944X	091576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001420	0000001	13987.00	13/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001162	0000002	7500.00	13/03/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001987	0000001	120.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001988	0000001	60.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002060	0000001	5000.00	13/03/2020	0000000055689	00944X	097667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002076	0000001	3450.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002081	0000001	473.70	13/03/2020	0000000055689	00944X	097660	23.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002083	0000001	5038.32	13/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002086	0000001	421.10	13/03/2020	0000000055689	00944X	097661	21.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002087	0000001	1050.00	13/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002097	0000001	4780.00	13/03/2020	0000000055689	00944X	097673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002031	0000001	10.45	13/03/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002124	0000001	1000.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001431	0000001	492.50	13/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001433	0000001	2171.90	13/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001768	0000001	350.00	13/03/2020	0000000055689	00944X	097671	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001941	0000001	7837.00	13/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001942	0000001	7714.94	13/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001945	0000001	5040.00	13/03/2020	0000000202126	00944X	000000	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001947	0000001	3120.00	13/03/2020	0000000202126	00944X	000000	156.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001948	0000001	2160.00	13/03/2020	0000000202126	00944X	000000	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001903	0000001	6300.00	13/03/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001916	0000001	4186.00	13/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001923	0000001	1214.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001935	0000001	5422.00	13/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001902	0000001	6230.00	13/03/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001621	0000001	4686.46	13/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001707	0000001	5731.80	13/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001718	0000001	10400.00	13/03/2020	0000000202126	00944X	000000	520.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001720	0000001	21528.00	13/03/2020	0000000202126	00944X	000000	1076.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001721	0000001	21528.00	13/03/2020	0000000202126	00944X	000000	1076.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001823	0000001	2000.00	13/03/2020	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001986	0000001	4200.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002079	0000001	300.00	13/03/2020	0000000022047	00944X	852939	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002101	0000001	820.00	13/03/2020	0000000022047	00944X	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002117	0000001	1350.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001831	0000001	400.00	13/03/2020	0000000022047	00944X	852940	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001912	0000001	3500.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001937	0000001	88.78	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001938	0000001	97.95	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001396	0000002	2106.00	13/03/2020	0000000022047	00944X	852938	105.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002114	0000001	60.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001783	0000001	1540.00	13/03/2020	0000000022047	00944X	000000	77.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001800	0000001	4463.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001801	0000001	4720.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001802	0000001	2500.00	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001940	0000001	13632.00	13/03/2020	0000000022047	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002109	0000001	1000.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001402	0000001	4090.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001744	0000001	160.40	13/03/2020	0000000055689	00944X	097670	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001934	0000001	3227.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002011	0000001	83.95	13/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001904	0000001	1452.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001929	0000001	289.00	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002026	0000001	156.75	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002044	0000001	33.60	13/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002119	0000001	90.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	914.80	13/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	170.00	13/03/2020	0000000055689	00944X	097664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002154	0000001	20.90	16/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002155	0000001	41.80	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002156	0000001	117.00	16/03/2020	0000000112089	00944X	000000	5.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002159	0000001	39.20	16/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001810	0000001	2398.00	16/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001281	0000001	4725.00	16/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0000618	0000002	3000.00	16/03/2020	0000000055689	00944X	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002164	0000001	88.00	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002168	0000001	716.40	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002169	0000001	3500.00	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002074	0000001	815.00	16/03/2020	0000000112089	00944X	000000	40.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001722	0000001	10400.00	16/03/2020	0000000202126	00944X	000000	520.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001821	0000001	3967.50	16/03/2020	0000000112089	00944X	000000	198.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002157	0000001	950.00	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002157	0000002	798.00	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002157	0000003	798.00	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002157	0000004	950.00	16/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002166	0000001	470.00	16/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001910	0000002	5000.00	16/03/2020	0000000055689	00944X	097679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	53.00	16/03/2020	0000000055689	00944X	097676	2.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001630	0000001	400.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002017	0000001	180.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0002025	0000001	756.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	300.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	700.00	17/03/2020	0000000055689	00944X	097682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	50.00	17/03/2020	0000000055689	00944X	097686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	10.45	17/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002036	0000001	938.98	17/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002040	0000001	3097.16	17/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002056	0000001	7094.46	17/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002176	0000001	2000.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002178	0000001	3000.00	17/03/2020	0000000055689	00944X	097680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002192	0000001	4200.00	17/03/2020	0000000055689	00944X	097681	256.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002196	0000001	4940.95	17/03/2020	0000000112089	00944X	000000	247.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002204	0000001	6300.00	17/03/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002212	0000001	6300.00	17/03/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002104	0000001	12600.00	17/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002105	0000001	9450.00	17/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002022	0000001	240.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001902	0000002	70.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002203	0000001	950.00	17/03/2020	0000000055689	00944X	097684	47.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002205	0000001	3600.00	17/03/2020	0000000112089	00944X	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002206	0000001	1950.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002148	0000001	4485.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002200	0000001	2000.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002180	0000001	10.45	17/03/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002185	0000001	1200.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002187	0000001	15000.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002188	0000001	15000.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002189	0000001	15181.22	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002020	0000001	396.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002021	0000001	120.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002191	0000001	209.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002207	0000001	1330.00	17/03/2020	0000000112089	00944X	000000	66.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	360.00	17/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002221	0000001	10.45	18/03/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002223	0000001	104.50	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002227	0000001	89.60	18/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002163	0000001	4737.65	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002165	0000001	156.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002173	0000001	68.99	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002214	0000001	5900.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002171	0000001	282.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002161	0000001	249.25	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002009	0000001	14000.00	18/03/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002219	0000001	1790.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002170	0000001	9215.13	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	10.45	18/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	2176.79	18/03/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	10.45	18/03/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	368.20	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	3536.19	18/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002175	0000001	42.17	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002216	0000001	750.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002217	0000001	600.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002172	0000001	1100.00	18/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002213	0000001	2500.00	18/03/2020	0000000112089	00944X	000000	160.32	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002228	0000001	4023.85	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002233	0000001	1071.30	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002237	0000001	330.00	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002235	0000001	3167.46	19/03/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002229	0000001	8841.30	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002230	0000001	9244.47	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002231	0000001	11004.98	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002232	0000001	2763.80	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002234	0000001	3234.40	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002241	0000001	17996.42	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002249	0000001	88.78	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002236	0000001	1045.00	19/03/2020	0000000055689	00944X	097688	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002240	0000001	10.45	19/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002242	0000001	56.00	19/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002245	0000001	2221.30	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002254	0000001	2000.58	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002255	0000001	396.48	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002259	0000001	10000.00	20/03/2020	0000000055689	00944X	097691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002263	0000001	10.45	20/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002267	0000001	135.85	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001612	0000001	151729.40	20/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002276	0000001	98.00	20/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002243	0000001	286.95	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002247	0000001	2192.60	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002248	0000001	420.00	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002252	0000001	1311.00	20/03/2020	0000000055689	00944X	097690	65.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002260	0000001	4200.00	20/03/2020	0000000055689	00944X	097692	471.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002250	0000001	3500.00	20/03/2020	0000000055689	00944X	097689	318.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002198	0000001	120.00	20/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002201	0000001	120.00	20/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002202	0000001	120.00	20/03/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001610	0000001	2775.63	20/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001611	0000001	235.81	20/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001613	0000001	2405.74	20/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002162	0000001	2200.00	20/03/2020	0000000112089	00944X	000000	71.94	1	Conta Corrente	NULL
SEC. DE TURISMO	0002222	0000001	8131.00	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002244	0000001	431.30	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	1860.42	20/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	0.91	20/03/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	2270.38	20/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	10.45	20/03/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	450.00	23/03/2020	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	459.47	23/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	6995.46	23/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002284	0000001	1500.00	23/03/2020	0000000055689	00944X	097694	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002288	0000001	3980.00	23/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002239	0000001	141859.17	23/03/2020	0000006471969	000442	000000	13703.59	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002282	0000001	2100.00	23/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002278	0000001	595.00	23/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002289	0000001	60.00	23/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002290	0000001	60.00	23/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002302	0000001	10.45	23/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002310	0000001	232.40	23/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002345	0000001	1009.09	24/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002371	0000001	31.35	24/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002378	0000001	3750.20	24/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002380	0000001	149.60	24/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002382	0000001	10.45	24/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002388	0000001	504.00	24/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002340	0000001	26397.80	24/03/2020	0000000022047	00944X	000000	1319.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002397	0000001	3000.00	24/03/2020	0000000022047	00944X	000000	222.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	38.23	24/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	3.58	24/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	18495.78	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	128.60	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	346.42	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002264	0000001	2639.51	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002184	0000001	35.00	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	872.56	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	860.97	25/03/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	70.00	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	86.00	25/03/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	10.45	25/03/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	8242.25	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002406	0000001	42.00	25/03/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002408	0000001	42.00	25/03/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002410	0000001	31.35	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002339	0000001	125535.34	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002268	0000001	9041.43	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002270	0000001	721.67	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002193	0000001	35.00	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002190	0000001	144.00	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002132	0000001	11685.00	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002415	0000001	62.70	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002433	0000001	203.12	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002266	0000001	2056.61	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002262	0000001	17275.54	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002265	0000001	1195.18	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002399	0000001	944.62	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002400	0000001	2599.61	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002186	0000001	70.00	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002287	0000001	1500.00	25/03/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002182	0000001	35.00	25/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002261	0000001	20177.21	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002136	0000001	4210.00	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002160	0000001	23928.00	25/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0001770	0000001	216293.89	25/03/2020	0000000022047	00944X	000000	9192.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002404	0000001	2500.00	25/03/2020	0000000055689	00944X	097696	149.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002405	0000001	2500.00	25/03/2020	0000000055689	00944X	097695	149.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002272	0000001	23325.57	25/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002275	0000001	3622.42	25/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002277	0000001	25361.55	25/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002195	0000001	15288.00	26/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002215	0000001	14400.00	26/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002434	0000001	2599.61	26/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002464	0000001	20.90	26/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	1200.00	26/03/2020	0000000055689	00944X	097697	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002575	0000001	196.78	27/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002576	0000001	850.00	27/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002574	0000001	3242.21	27/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002573	0000001	88.78	27/03/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002648	0000001	22151.20	30/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002594	0000001	1050601.74	30/03/2020	0000000202126	00944X	000000	324698.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002598	0000001	243282.38	30/03/2020	0000000202126	00944X	000000	70503.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002608	0000001	26025.00	30/03/2020	0000000202126	00944X	000000	2516.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002613	0000001	149481.71	30/03/2020	0000000055689	00944X	000000	12641.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002617	0000001	124807.22	30/03/2020	0000000055689	00944X	000000	36222.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002647	0000001	10.45	30/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000001	3244.32	30/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	0.34	30/03/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	8789.78	30/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	78408.66	31/03/2020	0000000055689	00944X	000000	6114.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	24433.44	31/03/2020	0000000055689	00944X	000000	2771.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	11950.00	31/03/2020	0000000055689	00944X	000000	1631.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	37736.33	31/03/2020	0000000055689	00944X	000000	2783.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	100.00	31/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	100.00	31/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002593	0000001	12729.13	31/03/2020	0000000055689	00944X	000000	4992.60	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002618	0000001	15790.00	31/03/2020	0000000055689	00944X	000000	2213.53	1	Conta Corrente	NULL
SEC. DE TURISMO	0002624	0000001	10795.00	31/03/2020	0000000055689	00944X	000000	2400.12	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002599	0000001	14326.25	31/03/2020	0000000055689	00944X	000000	2995.06	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002621	0000001	3545.00	31/03/2020	0000000055689	00944X	000000	400.58	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002600	0000001	1254.00	31/03/2020	0000000055689	00944X	000000	432.77	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002622	0000001	7500.00	31/03/2020	0000000055689	00944X	000000	1353.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0002597	0000001	3626.00	31/03/2020	0000000055689	00944X	000000	326.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002595	0000001	1597.25	31/03/2020	0000000055689	00944X	000000	348.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002619	0000001	13700.00	31/03/2020	0000000055689	00944X	000000	3674.13	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002601	0000001	8344.44	31/03/2020	0000000055689	00944X	000000	2465.81	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002623	0000001	8700.00	31/03/2020	0000000055689	00944X	000000	1461.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	10.45	31/03/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	20.90	31/03/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	13273.39	31/03/2020	0000000055689	00944X	000000	3641.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	19280.00	31/03/2020	0000000055689	00944X	000000	2366.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	6790.00	31/03/2020	0000000351288	00944X	000000	595.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	1550.00	31/03/2020	0000000351288	00944X	000000	139.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	1045.00	31/03/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	4356.33	31/03/2020	000000037220X	00944X	000000	513.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	4045.00	31/03/2020	000000037220X	00944X	000000	348.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	3635.00	31/03/2020	0000000055689	00944X	000000	367.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	16197.50	31/03/2020	0000000351288	00944X	000000	1254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	13745.00	31/03/2020	0000000351148	00944X	000000	1049.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	5135.00	31/03/2020	0000000363340	00944X	000000	487.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	50.00	31/03/2020	0000000055689	00944X	097698	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0002602	0000001	9282.88	31/03/2020	0000000055689	00944X	000000	3662.56	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0002626	0000001	9745.00	31/03/2020	0000000055689	00944X	000000	1539.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	31.35	31/03/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	10.45	31/03/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002655	0000001	616.23	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002656	0000001	3081.15	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002657	0000001	786.09	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002665	0000001	399.96	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002666	0000001	148.00	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002668	0000001	10.00	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002669	0000001	94.96	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002672	0000001	395.62	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002673	0000001	9885.74	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002676	0000001	81270.71	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002682	0000001	4191.08	31/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002685	0000001	3480.37	31/03/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002585	0000001	5801.75	31/03/2020	0000000055689	00944X	000000	1546.09	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002592	0000001	12608.46	31/03/2020	0000000055689	00944X	000000	3764.67	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002612	0000001	12150.00	31/03/2020	0000000055689	00944X	000000	1756.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002584	0000001	50267.12	31/03/2020	0000000055689	00944X	000000	14898.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002610	0000001	32100.00	31/03/2020	0000000055689	00944X	000000	5464.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002674	0000001	31.35	31/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002583	0000001	50007.68	31/03/2020	0000000055689	00944X	000000	15590.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002586	0000001	88571.84	31/03/2020	0000000055689	00944X	000000	25693.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002607	0000001	23515.00	31/03/2020	0000000055689	00944X	000000	3352.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002609	0000001	19840.00	31/03/2020	0000000055689	00944X	000000	3522.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002742	0000001	1813.60	31/03/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002705	0000001	42.00	31/03/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	11975.29	31/03/2020	0000000055689	00944X	000000	3282.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	33970.00	31/03/2020	0000000055689	00944X	000000	7478.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	33000.00	31/03/2020	0000000055689	00944X	000000	11871.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002620	0000001	2490.00	31/03/2020	0000000055689	00944X	000000	224.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002596	0000001	11267.84	31/03/2020	0000000055689	00944X	000000	2792.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002662	0000001	230436.20	31/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002663	0000001	59325.98	31/03/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002670	0000001	2060.00	31/03/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002611	0000001	7500.00	31/03/2020	0000000055689	00944X	000000	1353.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002589	0000001	110910.25	31/03/2020	0000000055689	00944X	000000	27396.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002614	0000001	33027.85	31/03/2020	0000000055689	00944X	000000	4212.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002677	0000001	4916.14	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002646	0000001	522.00	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002644	0000001	1652.16	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002291	0000001	2096.34	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002292	0000001	1525.73	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002293	0000001	1525.73	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002294	0000001	1789.42	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002295	0000001	915.65	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002296	0000001	1897.48	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002297	0000001	1214.40	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002298	0000001	6678.56	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002299	0000001	1013.05	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002300	0000001	1972.10	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002301	0000001	711.24	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002303	0000001	1565.05	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002578	0000001	361.50	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002251	0000001	120.00	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002253	0000001	84.95	01/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002744	0000001	2500.00	01/04/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002754	0000001	4.75	01/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002757	0000001	10.45	01/04/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	100.00	01/04/2020	0000000055689	00944X	097711	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002741	0000001	630.00	01/04/2020	0000000055689	00944X	097712	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002374	0000001	440.00	01/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	140.00	02/04/2020	0000000055689	00944X	097713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002758	0000001	2675.00	02/04/2020	0000000055689	00944X	097714	169.51	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002761	0000001	120.61	02/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002562	0000001	1045.00	03/04/2020	0000000055689	00944X	097707	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002638	0000001	1350.00	03/04/2020	0000000107603	00944X	000000	67.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002642	0000001	1400.00	03/04/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002312	0000001	452.83	03/04/2020	0000000055689	00944X	097717	22.64	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002313	0000001	1245.00	03/04/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002314	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002315	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002316	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002317	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002318	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002319	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002320	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002321	0000001	1245.00	03/04/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002343	0000001	1100.00	03/04/2020	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002352	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002401	0000001	1148.00	03/04/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002421	0000001	1455.00	03/04/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002436	0000001	1300.00	03/04/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002554	0000001	1580.00	03/04/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002555	0000001	1200.00	03/04/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002323	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002324	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002325	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002326	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002327	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002328	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002330	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002331	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002332	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002333	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002334	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002335	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002337	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002338	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001932	0000001	4125.50	03/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001933	0000001	2880.00	03/04/2020	0000000022047	00944X	000000	144.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002760	0000001	95357.20	03/04/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002764	0000001	386.65	03/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002765	0000001	10.45	03/04/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002772	0000001	2700.00	03/04/2020	0000000055689	00944X	097721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002773	0000001	1337.60	03/04/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002429	0000001	1200.00	03/04/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002431	0000001	1580.00	03/04/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002541	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002542	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002543	0000001	1200.00	03/04/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002545	0000001	1200.00	03/04/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002546	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002547	0000001	1500.00	03/04/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002560	0000001	2000.00	03/04/2020	0000000055689	00944X	097708	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002561	0000001	1000.00	03/04/2020	0000000107603	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002346	0000001	1500.00	03/04/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002347	0000001	800.00	03/04/2020	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002348	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002411	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002412	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002413	0000001	1500.00	03/04/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002414	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002418	0000001	1500.00	03/04/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002419	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002438	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002439	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002444	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002445	0000001	430.00	03/04/2020	0000000055689	00944X	097699	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002446	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002447	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002448	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002449	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002450	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002451	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002452	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002453	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002454	0000001	1045.00	03/04/2020	0000000055689	00944X	097702	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002455	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002457	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002458	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002459	0000001	1045.00	03/04/2020	0000000055689	00944X	097703	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002460	0000001	1845.00	03/04/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002461	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002462	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002465	0000001	1845.00	03/04/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002466	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002467	0000001	2090.00	03/04/2020	0000000107603	00944X	000000	104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002468	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002469	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002470	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002471	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002472	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002473	0000001	1045.00	03/04/2020	0000000055689	00944X	097704	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002474	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002475	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002476	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002477	0000001	1045.00	03/04/2020	0000000055689	00944X	097701	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002478	0000001	1045.00	03/04/2020	0000000055689	00944X	097700	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002479	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002480	0000001	1045.00	03/04/2020	0000000055689	00944X	097706	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002481	0000001	1045.00	03/04/2020	0000000055689	00944X	097705	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002482	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002483	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002484	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002485	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002486	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002587	0000001	1700.00	03/04/2020	0000000107603	00944X	000000	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002588	0000001	1205.00	03/04/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002590	0000001	1315.00	03/04/2020	0000000107603	00944X	000000	65.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002488	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002489	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002490	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002491	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002493	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002494	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002557	0000001	1045.00	03/04/2020	0000000055689	00944X	097710	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002559	0000001	1045.00	03/04/2020	0000000055689	00944X	097709	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002563	0000001	1500.00	03/04/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002564	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002565	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002566	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002567	0000001	1205.00	03/04/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002568	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002569	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002570	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002571	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002344	0000001	1600.00	03/04/2020	0000000055689	00944X	097719	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002351	0000001	1300.00	03/04/2020	0000000055689	00944X	097715	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002645	0000001	659.53	03/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002643	0000001	2260.34	03/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002770	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002641	0000001	1345.00	03/04/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002652	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002349	0000001	2106.00	03/04/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002350	0000001	2670.00	03/04/2020	0000000055689	00944X	097718	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002426	0000001	320.00	03/04/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002496	0000001	1400.00	03/04/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002497	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002498	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002499	0000001	1200.00	03/04/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002500	0000001	1200.00	03/04/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002501	0000001	1400.00	03/04/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002502	0000001	1200.00	03/04/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002503	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002504	0000001	1140.50	03/04/2020	0000000022047	00944X	000000	57.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002505	0000001	975.33	03/04/2020	0000000022047	00944X	000000	48.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002506	0000001	1440.00	03/04/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002507	0000001	1680.00	03/04/2020	0000000022047	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002508	0000001	1680.00	03/04/2020	0000000022047	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002509	0000001	1680.00	03/04/2020	0000000022047	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002510	0000001	1440.00	03/04/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002511	0000001	1520.00	03/04/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002512	0000001	1440.00	03/04/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002513	0000001	1500.00	03/04/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002514	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002515	0000001	1298.00	03/04/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002516	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002517	0000001	1245.00	03/04/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002518	0000001	1145.00	03/04/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002519	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002520	0000001	1611.00	03/04/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002521	0000001	1611.00	03/04/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002522	0000001	1345.00	03/04/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002523	0000001	2500.00	03/04/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002524	0000001	2000.00	03/04/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002525	0000001	2100.00	03/04/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002526	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002527	0000001	1195.00	03/04/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002528	0000001	1996.00	03/04/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002529	0000001	1095.00	03/04/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002530	0000001	1245.00	03/04/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002531	0000001	1095.00	03/04/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002532	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002533	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002534	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002535	0000001	1195.00	03/04/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002536	0000001	560.00	03/04/2020	0000000022047	00944X	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002537	0000001	1045.00	03/04/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002539	0000001	1245.00	03/04/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002544	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002766	0000001	1200.00	03/04/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002771	0000001	3500.00	03/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002009	0000002	13080.00	03/04/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	62.70	03/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	20.90	03/04/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	1045.00	03/04/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	1045.00	03/04/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	1298.00	03/04/2020	0000000055689	00944X	097716	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000002	200.00	03/04/2020	0000000112976	00944X	091624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	1045.00	03/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002375	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002376	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002377	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002379	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002381	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002383	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002384	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002385	0000001	1154.00	03/04/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002386	0000001	1154.00	03/04/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002387	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002389	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002390	0000001	1010.17	03/04/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002391	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002392	0000001	975.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002393	0000001	1148.00	03/04/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002394	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002395	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002396	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002342	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002353	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002354	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002355	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002356	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002357	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002358	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002359	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002360	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002361	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002304	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002305	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002306	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002307	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002308	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002309	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002311	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002407	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002430	0000001	220.00	03/04/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002435	0000001	1154.00	03/04/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002437	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002363	0000001	905.67	03/04/2020	0000000107603	00944X	000000	45.28	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002364	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002366	0000001	1500.00	03/04/2020	0000000055689	00944X	097720	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002368	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002370	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002372	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002373	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002424	0000001	664.00	03/04/2020	0000000107603	00944X	000000	33.20	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0002423	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002416	0000001	2500.00	03/04/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002425	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	1045.00	03/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002362	0000001	1045.00	06/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	650.00	06/04/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	1398.00	06/04/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	1045.00	06/04/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	10.45	06/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002774	0000001	1045.00	06/04/2020	0000000022047	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002775	0000001	258.70	06/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002781	0000001	1600.00	06/04/2020	0000000055689	00944X	097722	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002572	0000001	1045.00	06/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002495	0000001	1045.00	06/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002487	0000001	1045.00	06/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002422	0000001	2150.00	06/04/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002779	0000001	10.45	06/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002782	0000001	62.70	06/04/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002341	0000001	400.00	06/04/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002322	0000001	1045.00	06/04/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002810	0000001	2000.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002817	0000001	4150.00	07/04/2020	0000000022047	00944X	000000	207.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002797	0000001	41.80	07/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002799	0000001	10.45	07/04/2020	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002811	0000001	83.60	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002812	0000001	2000.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002653	0000001	2823.13	07/04/2020	0000000371165	020090	000000	203.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002688	0000001	5476.29	07/04/2020	0000000371165	020090	000000	514.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002786	0000001	2500.00	07/04/2020	0000000055689	00944X	097729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002787	0000001	4940.95	07/04/2020	0000000055689	00944X	097728	315.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002788	0000001	4200.00	07/04/2020	0000000055689	00944X	097727	256.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002789	0000001	3000.00	07/04/2020	0000000055689	00944X	097726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002695	0000001	4714.80	07/04/2020	0000000371165	020090	000000	401.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002690	0000001	4378.99	07/04/2020	0000000371165	020090	000000	362.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002704	0000001	3255.45	07/04/2020	0000000371165	020090	000000	234.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002793	0000001	6300.00	07/04/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002794	0000001	6300.00	07/04/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002796	0000001	2254.14	07/04/2020	0000000055689	00944X	097725	112.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002798	0000001	6300.00	07/04/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002800	0000001	6300.00	07/04/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002802	0000001	2500.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002803	0000001	6300.00	07/04/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002805	0000001	2000.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002808	0000001	3450.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002815	0000001	2888.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002816	0000001	1600.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002820	0000001	6000.00	07/04/2020	0000000112089	00944X	000000	485.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002730	0000001	2814.70	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002732	0000001	2159.76	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002822	0000001	652.97	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002826	0000001	4011.42	07/04/2020	0000000371165	020090	000000	319.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002785	0000001	116864.17	07/04/2020	0000000055719	00944X	000000	9349.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002804	0000001	7500.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002806	0000001	1950.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002807	0000001	4800.00	07/04/2020	0000000022047	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002809	0000001	3500.00	07/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002813	0000001	2000.00	07/04/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002819	0000001	5000.00	07/04/2020	0000000022047	00944X	000000	257.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	1400.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	2000.00	07/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002832	0000001	4000.00	08/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002743	0000001	4200.00	08/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002845	0000001	73.15	08/04/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002848	0000001	5804.80	08/04/2020	0000000371165	020090	000000	566.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002821	0000001	6300.00	08/04/2020	0000000112089	00944X	000000	529.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002696	0000001	3806.93	08/04/2020	0000000141275	00944X	000000	296.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002699	0000001	3255.46	08/04/2020	0000000141275	00944X	000000	234.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002700	0000001	5000.00	08/04/2020	0000000141275	00944X	000000	438.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002701	0000001	1683.86	08/04/2020	0000000141275	00944X	000000	121.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002702	0000001	6174.14	08/04/2020	0000000141275	00944X	000000	625.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002703	0000001	3849.81	08/04/2020	0000000141275	00944X	000000	301.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002694	0000001	4379.00	08/04/2020	0000000141275	00944X	000000	362.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002671	0000001	4400.00	08/04/2020	0000000141275	00944X	000000	364.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002675	0000001	2783.43	08/04/2020	0000000141275	00944X	000000	200.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002681	0000001	3993.35	08/04/2020	0000000141275	00944X	000000	317.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002683	0000001	2525.78	08/04/2020	0000000141275	00944X	000000	181.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002684	0000001	4500.00	08/04/2020	0000000141275	00944X	000000	376.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002686	0000001	3349.32	08/04/2020	0000000141275	00944X	000000	243.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002678	0000001	4011.42	08/04/2020	0000000141275	00944X	000000	319.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002679	0000001	3045.19	08/04/2020	0000000141275	00944X	000000	219.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002664	0000001	3690.69	08/04/2020	0000000141275	00944X	000000	282.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002667	0000001	2100.00	08/04/2020	0000000141275	00944X	000000	151.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002660	0000001	4490.28	08/04/2020	0000000112089	00944X	000000	375.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002661	0000001	5255.77	08/04/2020	0000000112089	00944X	000000	479.29	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002834	0000001	1960.00	08/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002842	0000001	83.60	08/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002847	0000001	188.10	08/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002835	0000001	947.44	08/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002836	0000001	18613.03	08/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002851	0000001	76914.34	09/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002853	0000001	1471.00	09/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	92.48	09/04/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	9691.77	09/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002908	0000001	1106.00	13/04/2020	0000000112089	00944X	000000	55.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002852	0000001	335779.36	13/04/2020	0000000055719	00944X	000000	38614.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	200.00	13/04/2020	0000000112976	00944X	091691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	200.00	13/04/2020	0000000112976	00944X	091696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	200.00	13/04/2020	0000000112976	00944X	091699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	200.00	13/04/2020	0000000112976	00944X	091478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	200.00	13/04/2020	0000000112976	00944X	091687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	250.00	13/04/2020	0000000112976	00944X	091451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	200.00	13/04/2020	0000000112976	00944X	091496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	200.00	13/04/2020	0000000112976	00944X	091708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	200.00	13/04/2020	0000000112976	00944X	091690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	250.00	13/04/2020	0000000112976	00944X	091453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	200.00	13/04/2020	0000000112976	00944X	091493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	200.00	13/04/2020	0000000112976	00944X	091693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	200.00	13/04/2020	0000000112976	00944X	091501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	200.00	13/04/2020	0000000112976	00944X	091697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	200.00	13/04/2020	0000000112976	00944X	091689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	200.00	13/04/2020	0000000112976	00944X	091473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	200.00	13/04/2020	0000000112976	00944X	091521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	200.00	13/04/2020	0000000112976	00944X	091467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	200.00	13/04/2020	0000000112976	00944X	091489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	200.00	13/04/2020	0000000112976	00944X	091514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	200.00	13/04/2020	0000000112976	00944X	091513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	200.00	13/04/2020	0000000112976	00944X	091471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	200.00	13/04/2020	0000000112976	00944X	091466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	200.00	13/04/2020	0000000112976	00944X	091698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	200.00	13/04/2020	0000000112976	00944X	091703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	200.00	13/04/2020	0000000112976	00944X	091520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	200.00	13/04/2020	0000000112976	00944X	091706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	200.00	13/04/2020	0000000112976	00944X	091515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	200.00	13/04/2020	0000000112976	00944X	091526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	200.00	13/04/2020	0000000112976	00944X	091486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	200.00	13/04/2020	0000000112976	00944X	091538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	200.00	13/04/2020	0000000112976	00944X	091531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	200.00	13/04/2020	0000000112976	00944X	091465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	200.00	13/04/2020	0000000112976	00944X	091509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	200.00	13/04/2020	0000000112976	00944X	091705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	200.00	13/04/2020	0000000112976	00944X	091692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	200.00	13/04/2020	0000000112976	00944X	091530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	200.00	13/04/2020	0000000112976	00944X	091540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	200.00	13/04/2020	0000000112976	00944X	091463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	200.00	13/04/2020	0000000112976	00944X	091459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	200.00	13/04/2020	0000000112976	00944X	091469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	200.00	13/04/2020	0000000112976	00944X	091472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	200.00	13/04/2020	0000000112976	00944X	991524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	200.00	13/04/2020	0000000112976	00944X	091470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	200.00	13/04/2020	0000000112976	00944X	091481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	200.00	13/04/2020	0000000112976	00944X	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	250.00	13/04/2020	0000000112976	00944X	091454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	200.00	13/04/2020	0000000112976	00944X	091474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	200.00	13/04/2020	0000000112976	00944X	091504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	200.00	13/04/2020	0000000112976	00944X	091512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	200.00	13/04/2020	0000000112976	00944X	091532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	200.00	13/04/2020	0000000112976	00944X	091499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	200.00	13/04/2020	0000000112976	00944X	091497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	200.00	13/04/2020	0000000112976	00944X	091468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	200.00	13/04/2020	0000000112976	00944X	091700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	200.00	13/04/2020	0000000112976	00944X	091536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	200.00	13/04/2020	0000000112976	00944X	091505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	200.00	13/04/2020	0000000112976	00944X	091518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	200.00	13/04/2020	0000000112976	00944X	091458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	200.00	13/04/2020	0000000112976	00944X	091510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	200.00	13/04/2020	0000000112976	00944X	091484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	200.00	13/04/2020	0000000112976	00944X	091482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	200.00	13/04/2020	0000000112976	00944X	091688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	150.00	13/04/2020	0000000112976	00944X	091456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	200.00	13/04/2020	0000000112976	00944X	091702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	200.00	13/04/2020	0000000112976	00944X	091539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	200.00	13/04/2020	0000000112976	00944X	091483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	200.00	13/04/2020	0000000112976	00944X	091500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	200.00	13/04/2020	0000000112976	00944X	091511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	200.00	13/04/2020	0000000112976	00944X	091694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	200.00	13/04/2020	0000000112976	00944X	091491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	200.00	13/04/2020	0000000112976	00944X	091461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	200.00	13/04/2020	0000000112976	00944X	091519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	200.00	13/04/2020	0000000112976	00944X	091506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	200.00	13/04/2020	0000000112976	00944X	091498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	200.00	13/04/2020	0000000112976	00944X	091460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	200.00	13/04/2020	0000000112976	00944X	091704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	200.00	13/04/2020	0000000112976	00944X	091487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	200.00	13/04/2020	0000000112976	00944X	091475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	200.00	13/04/2020	0000000112976	00944X	091534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	200.00	13/04/2020	0000000112976	00944X	091464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	200.00	13/04/2020	0000000112976	00944X	091522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	200.00	13/04/2020	0000000112976	00944X	091485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	200.00	13/04/2020	0000000112976	00944X	091494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	200.00	13/04/2020	0000000112976	00944X	091541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	200.00	13/04/2020	0000000112976	00944X	091477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	200.00	13/04/2020	0000000112976	00944X	091529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	200.00	13/04/2020	0000000112976	00944X	091490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	200.00	13/04/2020	0000000112976	00944X	091457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	200.00	13/04/2020	0000000112976	00944X	091495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	200.00	13/04/2020	0000000112976	00944X	091476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	200.00	13/04/2020	0000000112976	00944X	091695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	200.00	13/04/2020	0000000112976	00944X	091508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	200.00	13/04/2020	0000000112976	00944X	091537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	200.00	13/04/2020	0000000112976	00944X	091525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	200.00	13/04/2020	0000000112976	00944X	091462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	200.00	13/04/2020	0000000112976	00944X	091502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	200.00	13/04/2020	0000000112976	00944X	091516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	200.00	13/04/2020	0000000112976	00944X	091527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	200.00	13/04/2020	0000000112976	00944X	091503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	200.00	13/04/2020	0000000112976	00944X	091517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	200.00	13/04/2020	0000000112976	00944X	091528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	200.00	13/04/2020	0000000112976	00944X	091535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	200.00	13/04/2020	0000000112976	00944X	091533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	200.00	13/04/2020	0000000112976	00944X	091707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	300.00	13/04/2020	0000000112976	00944X	091452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	200.00	13/04/2020	0000000112976	00944X	091709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002776	0000001	1300.00	13/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002689	0000001	17430.00	13/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002926	0000001	10.45	13/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003038	0000001	70.00	14/04/2020	0000000055689	00944X	097732	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003048	0000001	36.50	14/04/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003066	0000001	30.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001744	0000002	159.60	14/04/2020	0000000055689	00944X	097683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003067	0000001	190.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003064	0000001	90.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003039	0000001	1160.00	14/04/2020	0000000055689	00944X	097732	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003041	0000001	530.00	14/04/2020	0000000112089	00944X	000000	26.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003062	0000001	250.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002823	0000001	2525.78	14/04/2020	0000000371165	020090	000000	181.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003045	0000001	6300.00	14/04/2020	0000000055689	00944X	097730	506.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003065	0000001	1520.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003080	0000001	3367.72	14/04/2020	0000000371165	020090	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003043	0000001	400.00	14/04/2020	0000000022047	00944X	852942	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003061	0000001	950.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	200.00	14/04/2020	0000000112976	00944X	091663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	200.00	14/04/2020	0000000112976	00944X	091488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	200.00	14/04/2020	0000000112976	00944X	091492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	200.00	14/04/2020	0000000112976	00944X	091507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	200.00	14/04/2020	0000000112976	00944X	091479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	60.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	200.00	14/04/2020	0000000112976	00944X	091523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	250.00	14/04/2020	0000000112976	00944X	091455	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003042	0000001	1000.00	14/04/2020	0000000055689	00944X	097723	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003044	0000001	5000.00	14/04/2020	0000000055689	00944X	097731	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003046	0000001	5000.00	14/04/2020	0000000055689	00944X	097724	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003063	0000001	60.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	1.02	14/04/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	1491.42	14/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	30.00	14/04/2020	0000000055689	00944X	097733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	1259.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	271.80	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	619.70	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	421.96	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	65.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002876	0000001	652.10	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002929	0000001	12.00	15/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002777	0000001	3165.88	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002784	0000001	2720.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0002873	0000001	595.60	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	5630.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002716	0000001	65.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002733	0000001	99.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002895	0000001	507.50	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0002917	0000001	600.00	15/04/2020	0000000055689	00944X	097734	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002879	0000001	318.75	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002717	0000001	125.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0002736	0000001	129.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002877	0000001	437.25	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002440	0000001	1600.00	15/04/2020	0000000112089	00944X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	70.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	10.45	15/04/2020	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	10.45	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	3000.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	175.42	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	199.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	2613.30	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	2613.30	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	2260.95	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	2613.30	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	2613.30	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	1641.60	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	594.44	15/04/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	755.09	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	1759.32	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	762.95	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	205.79	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	181.35	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	512.85	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	1180.35	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	314.72	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	377.03	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	2500.00	15/04/2020	0000000351199	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	938.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	938.00	15/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0002885	0000001	338.64	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003094	0000001	1300.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003090	0000001	2100.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002778	0000001	7790.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002871	0000001	698.12	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002880	0000001	1550.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002889	0000001	223.15	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002928	0000001	34.00	15/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002763	0000001	1633.12	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002728	0000001	99.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002729	0000001	199.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002731	0000001	199.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002740	0000001	125.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003086	0000001	2415.00	15/04/2020	0000000112089	00944X	000000	120.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003092	0000001	4177.13	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003095	0000001	5000.00	15/04/2020	0000000112089	00944X	000000	250.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003100	0000001	2783.43	15/04/2020	0000000371165	020090	000000	200.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002846	0000001	563.76	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002854	0000001	6286.72	15/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002874	0000001	2614.89	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002875	0000001	14031.74	15/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002893	0000001	918.10	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002896	0000001	1379.80	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002919	0000001	675.60	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002923	0000001	80.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002739	0000001	125.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002831	0000001	208.00	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002837	0000001	287.10	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002838	0000001	261.00	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002839	0000001	554.00	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002840	0000001	763.14	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002843	0000001	472.92	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002844	0000001	3062.86	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002792	0000001	2876.30	15/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002721	0000001	74.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002722	0000001	74.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002725	0000001	74.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002726	0000001	74.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002727	0000001	129.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002637	0000001	1000.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002409	0000001	500.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002442	0000001	420.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002833	0000001	300.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002780	0000001	13500.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002801	0000001	350.00	15/04/2020	0000000112089	00944X	000000	17.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002886	0000001	141.51	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002903	0000001	670.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002921	0000001	2140.00	15/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002933	0000001	3340.71	15/04/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002934	0000001	817.00	15/04/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002935	0000001	2205.00	15/04/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003097	0000001	2607.35	15/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002864	0000001	1246.61	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002891	0000001	870.55	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002897	0000001	369.56	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000001	10000.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	2244.25	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002890	0000001	266.24	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	317.57	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002238	0000001	1050.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002931	0000001	3290.58	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002937	0000001	2998.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002654	0000001	6668.23	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002635	0000001	2910.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002281	0000001	3475.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002432	0000001	1300.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002579	0000001	130.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002866	0000001	957.10	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002872	0000001	6732.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002882	0000001	328.37	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002883	0000001	2572.84	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002884	0000001	336.65	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002887	0000001	419.42	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002894	0000001	326.25	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002900	0000001	368.70	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002720	0000001	65.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002735	0000001	499.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002737	0000001	129.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002738	0000001	125.90	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003088	0000001	600.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003089	0000001	4400.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003098	0000001	165.20	15/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003099	0000001	15000.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003101	0000001	15000.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003102	0000001	15612.63	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003103	0000001	135.85	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003108	0000001	1140.00	15/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003115	0000001	4400.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003116	0000001	4400.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003118	0000001	4400.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003130	0000001	73.15	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002824	0000001	7160.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002830	0000001	5680.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	7690.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	450.00	16/04/2020	0000000055689	00944X	097736	22.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002829	0000001	1790.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003052	0000001	5900.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003054	0000001	13632.00	16/04/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003126	0000001	3150.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002827	0000001	1790.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002828	0000001	1790.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003113	0000001	1300.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003114	0000001	1300.00	16/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	50.00	16/04/2020	0000000055689	00944X	097735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	533.00	17/04/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	240.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	10.45	17/04/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	10.45	17/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	409.50	17/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	917.60	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	136.40	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	4253.40	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	470.00	17/04/2020	0000000112089	00944X	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0003135	0000001	288.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003140	0000001	26397.80	17/04/2020	0000000112089	00944X	000000	1319.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003072	0000001	915.00	17/04/2020	0000000112089	00944X	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003134	0000001	765.00	17/04/2020	0000000112089	00944X	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003151	0000001	300.00	17/04/2020	0000000112089	00944X	000000	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003068	0000001	3285.30	17/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003071	0000001	260.00	17/04/2020	0000000112089	00944X	000000	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003049	0000001	3495.00	17/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003106	0000001	940.21	17/04/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003081	0000001	2520.12	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003082	0000001	7502.91	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003125	0000001	86.40	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0002650	0000001	400.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003149	0000001	470.00	17/04/2020	0000000112089	00944X	000000	23.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003047	0000001	4417.13	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003040	0000001	1000.00	17/04/2020	0000000112089	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002936	0000001	3701.97	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003132	0000001	153.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	240.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003069	0000001	1832.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003070	0000001	165.00	17/04/2020	0000000112089	00944X	000000	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003133	0000001	248.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003136	0000001	132.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003138	0000001	180.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003142	0000001	948.94	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003143	0000001	10.45	17/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003144	0000001	177.65	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003145	0000001	7157.80	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003148	0000001	1640.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003150	0000001	126.32	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002791	0000001	2253.00	17/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003153	0000001	431.52	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003154	0000001	368.20	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003155	0000001	337.44	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003159	0000001	3439.10	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003160	0000001	10.45	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000002	65.90	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	2528.67	20/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	1126.62	20/04/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	65.90	20/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	2072.53	20/04/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	1829.80	20/04/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	3015.65	20/04/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003181	0000001	1200.00	22/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003158	0000001	4090.00	22/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003174	0000001	1580.00	22/04/2020	0000000055689	00944X	097737	79.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003185	0000001	1500.00	22/04/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003184	0000001	2000.00	23/04/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003197	0000001	10.45	23/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003173	0000001	9400.00	23/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003166	0000001	4796.50	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003167	0000001	3180.00	24/04/2020	0000000022047	00944X	000000	159.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002857	0000001	13947.34	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003271	0000001	268.30	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003272	0000001	23.92	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003275	0000001	114.95	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003279	0000001	31.35	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003162	0000001	2303.00	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003168	0000001	1536.00	24/04/2020	0000000112089	00944X	000000	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003286	0000001	340.00	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003194	0000001	1212.45	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003152	0000001	19451.72	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002855	0000001	10065.86	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003076	0000001	7017.80	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003077	0000001	9009.53	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003078	0000001	8096.80	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003083	0000001	4300.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003104	0000001	9615.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003105	0000001	4300.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003107	0000001	16236.21	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003034	0000001	18310.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003035	0000001	24460.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002256	0000001	3172.00	24/04/2020	0000000022047	00944X	000000	158.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002183	0000001	4134.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002181	0000001	30000.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003191	0000001	8400.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003196	0000001	10000.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003163	0000001	5866.37	24/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003164	0000001	4153.74	24/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003165	0000001	3822.00	24/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003169	0000001	2280.00	24/04/2020	0000000202126	00944X	000000	114.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003170	0000001	3240.00	24/04/2020	0000000202126	00944X	000000	162.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003171	0000001	3960.00	24/04/2020	0000000202126	00944X	000000	198.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003198	0000001	1980.52	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003199	0000001	120.00	24/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003226	0000001	3330.18	24/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002688	0000002	5476.29	24/04/2020	0000000371165	020090	000000	518.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	368.90	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	5316.16	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	164.06	24/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	50394.24	24/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002860	0000001	2074.94	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003079	0000001	4020.60	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003084	0000001	9807.00	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003087	0000001	6973.90	24/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003332	0000001	300.00	24/04/2020	0000000055689	00944X	097738	15.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003389	0000001	1680.00	27/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003391	0000001	26397.80	27/04/2020	0000000022047	00944X	000000	1319.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	24433.44	27/04/2020	0000000055689	00944X	000000	2301.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	78230.21	27/04/2020	0000000055689	00944X	000000	5785.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	37736.33	27/04/2020	0000000055689	00944X	000000	2783.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	8.07	27/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	83.61	27/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003368	0000001	1060458.92	27/04/2020	0000000202126	00944X	000000	280746.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003375	0000001	25101.19	27/04/2020	0000000202126	00944X	000000	2132.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003378	0000001	248367.43	27/04/2020	0000000202126	00944X	000000	59791.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003381	0000001	147653.33	27/04/2020	0000000055689	00944X	000000	11864.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003382	0000001	127192.71	27/04/2020	0000000055689	00944X	000000	32203.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003330	0000001	1400.00	27/04/2020	0000000055689	00944X	097739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003161	0000001	18594.09	27/04/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003325	0000001	2150.00	27/04/2020	0000000055689	00944X	097739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003394	0000001	10.45	27/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003395	0000001	41.80	27/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003390	0000001	42.00	27/04/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003392	0000001	42.00	27/04/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003463	0000001	32759.88	28/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003479	0000001	12704.70	28/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003480	0000001	20.90	28/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003190	0000001	2500.00	28/04/2020	0000000112089	00944X	000000	160.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003455	0000001	250.00	28/04/2020	0000000112976	00944X	091664	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	13760.67	28/04/2020	0000000351148	00944X	000000	1033.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	2605.67	29/04/2020	0000000112089	00944X	000000	352.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	17220.00	29/04/2020	0000000112089	00944X	000000	1299.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	12735.27	29/04/2020	0000000112089	00944X	000000	3243.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	5150.67	29/04/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	19540.14	29/04/2020	0000000112089	00944X	000000	2106.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	800.00	29/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	10.45	29/04/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	10.45	29/04/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	10.45	29/04/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	4076.34	29/04/2020	000000037220X	00944X	000000	317.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	6852.68	29/04/2020	0000000112089	00944X	000000	532.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	1215.67	29/04/2020	0000000112089	00944X	000000	92.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	1045.00	29/04/2020	0000000112089	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	2998.90	29/04/2020	0000000112089	00944X	000000	230.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	2047.50	29/04/2020	0000000369292	00944x	000000	102.37	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003358	0000001	9567.61	29/04/2020	0000000112089	00944X	000000	3392.72	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003372	0000001	10133.54	29/04/2020	0000000112089	00944X	000000	1356.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	12312.40	29/04/2020	0000000112089	00944X	000000	1269.30	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003345	0000001	13854.13	29/04/2020	0000000112089	00944X	000000	4287.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003354	0000001	16675.61	29/04/2020	0000000112089	00944X	000000	1981.92	1	Conta Corrente	NULL
SEC. DE TURISMO	0003364	0000001	11008.13	29/04/2020	0000000112089	00944X	000000	2186.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0003350	0000001	3657.34	29/04/2020	0000000112089	00944X	000000	295.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003346	0000001	1612.92	29/04/2020	0000000112089	00944X	000000	318.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003357	0000001	12476.21	29/04/2020	0000000112089	00944X	000000	1461.60	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003352	0000001	15045.53	29/04/2020	0000000112089	00944X	000000	2731.40	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003371	0000001	3617.48	29/04/2020	0000000112089	00944X	000000	328.10	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0003355	0000001	1269.67	29/04/2020	0000000112089	00944X	000000	470.30	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0003365	0000001	7681.79	29/04/2020	0000000112089	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003356	0000001	7566.51	29/04/2020	0000000112089	00944X	000000	1872.58	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003362	0000001	8897.46	29/04/2020	0000000112089	00944X	000000	1177.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003347	0000001	11883.54	29/04/2020	0000000112089	00944X	000000	2674.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003359	0000001	2521.34	29/04/2020	0000000112089	00944X	000000	192.76	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003348	0000001	7681.79	29/04/2020	0000000112089	00944X	000000	1067.11	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003340	0000001	109841.53	29/04/2020	0000000112089	00944X	000000	24117.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003353	0000001	41269.27	29/04/2020	0000000112089	00944X	000000	4701.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003497	0000001	530.00	29/04/2020	0000000112976	00944X	091665	26.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003483	0000001	1481.40	29/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003541	0000001	94.05	29/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000001	90538.65	29/04/2020	0000000112089	00944X	000000	22941.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003341	0000001	21438.45	29/04/2020	0000000112089	00944X	000000	3262.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003385	0000001	28612.77	29/04/2020	0000000112089	00944X	000000	3382.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003386	0000001	49235.85	29/04/2020	0000000112089	00944X	000000	14050.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000001	13403.76	29/04/2020	0000000112089	00944X	000000	2840.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0000001	36497.22	29/04/2020	0000000112089	00944X	000000	6894.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	33204.52	29/04/2020	0000000112089	00944X	000000	11667.24	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003336	0000001	6729.05	29/04/2020	0000000112089	00944X	000000	1528.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003343	0000001	12017.45	29/04/2020	0000000112089	00944X	000000	3426.82	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003351	0000001	12378.80	29/04/2020	0000000112089	00944X	000000	1527.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003335	0000001	51846.71	29/04/2020	0000000112089	00944X	000000	13349.73	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003344	0000001	28745.28	29/04/2020	0000000112089	00944X	000000	4097.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003549	0000001	4203.35	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003552	0000001	401.27	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003553	0000001	148.48	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003554	0000001	95.27	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003555	0000001	81508.76	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003557	0000001	9914.69	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003559	0000001	2607.35	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003563	0000001	531.95	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003565	0000001	396.92	30/04/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003556	0000001	2500.00	30/04/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003548	0000001	20.90	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003550	0000001	10.45	30/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003567	0000001	5178.10	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003570	0000001	959.63	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003573	0000001	516.50	30/04/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002719	0000001	153573.84	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003527	0000001	12436.47	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003560	0000001	3500.00	30/04/2020	0000000022047	00944X	852943	318.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003597	0000001	54601.99	30/04/2020	0000000022047	00944X	000000	4368.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003551	0000001	20255.41	30/04/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003564	0000001	2395.01	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002706	0000001	60207.97	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002691	0000001	3704.48	30/04/2020	0000000371165	020090	000000	284.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002680	0000001	5240.28	30/04/2020	0000000371165	020090	000000	476.83	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003486	0000001	4000.00	30/04/2020	0000000112089	00944X	000000	415.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	8896.45	30/04/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	0.04	30/04/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003941	0000001	1300.00	30/04/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	200.00	30/04/2020	0000000369292	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	525.00	30/04/2020	0000000055689	00944X	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	525.00	30/04/2020	0000000055689	00944X	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	10.45	30/04/2020	0000000369292	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	650.00	04/05/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003452	0000001	1298.00	04/05/2020	0000000112976	00944X	091710	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	1398.00	04/05/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	1045.00	04/05/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	1045.00	04/05/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	1045.00	04/05/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	140.00	04/05/2020	0000000112976	00944X	091667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	31.35	04/05/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003454	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003460	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003595	0000001	2500.00	04/05/2020	0000000112089	00944X	000000	160.32	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003300	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003301	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003235	0000001	1500.00	04/05/2020	0000000112976	00944X	091714	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003254	0000001	220.00	04/05/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003267	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003268	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003269	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003270	0000001	940.50	04/05/2020	0000000107603	00944X	000000	47.03	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003276	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003277	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003278	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003280	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003281	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003282	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003283	0000001	1148.00	04/05/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003284	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003285	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003287	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003292	0000001	1154.00	04/05/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003293	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003294	0000001	1154.00	04/05/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003295	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003296	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003297	0000001	1010.16	04/05/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003298	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003195	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003200	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003201	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003202	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003203	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003204	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003205	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003206	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003207	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003208	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003209	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003210	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003211	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003212	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003213	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003214	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003215	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003216	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003217	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003218	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003243	0000001	2500.00	04/05/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003265	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0003264	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003263	0000001	664.00	04/05/2020	0000000107603	00944X	000000	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003473	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003474	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003502	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003503	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003506	0000001	1045.00	04/05/2020	0000000112976	00944X	091719	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003507	0000001	1045.00	04/05/2020	0000000112976	00944X	091720	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003519	0000001	430.00	04/05/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003600	0000001	420.00	04/05/2020	0000000107603	00944X	000000	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003603	0000001	1500.00	04/05/2020	0000000112976	00944X	091666	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003604	0000001	1500.00	04/05/2020	0000000112976	00944X	091724	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003605	0000001	1500.00	04/05/2020	0000000112976	00944X	091723	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003467	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003469	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003470	0000001	1045.00	04/05/2020	0000000112976	00944X	091717	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003471	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003509	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003510	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003511	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003512	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003513	0000001	1045.00	04/05/2020	0000000112976	00944X	091721	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003514	0000001	1045.00	04/05/2020	0000000112976	00944X	091722	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003515	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003516	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003517	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003518	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003464	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003465	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003233	0000001	1300.00	04/05/2020	0000000112976	00944X	091712	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003240	0000001	1500.00	04/05/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003242	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003245	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003250	0000001	1500.00	04/05/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003252	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003448	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003449	0000001	1200.00	04/05/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003451	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003461	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003489	0000001	348.33	04/05/2020	0000000022047	00944X	000000	17.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003230	0000001	2670.00	04/05/2020	0000000112976	00944X	091713	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003232	0000001	2106.00	04/05/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003247	0000001	320.00	04/05/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003396	0000001	1200.00	04/05/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003397	0000001	1611.00	04/05/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003398	0000001	1298.00	04/05/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003399	0000001	1611.00	04/05/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003400	0000001	1840.00	04/05/2020	0000000022047	00944X	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003401	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003402	0000001	1200.00	04/05/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003403	0000001	1245.00	04/05/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003404	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003405	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003406	0000001	1145.00	04/05/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003407	0000001	1495.00	04/05/2020	0000000022047	00944X	000000	74.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003408	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003410	0000001	1195.00	04/05/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003411	0000001	1400.00	04/05/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003412	0000001	1195.00	04/05/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003413	0000001	1200.00	04/05/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003415	0000001	2100.00	04/05/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003416	0000001	1195.00	04/05/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003417	0000001	2000.00	04/05/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003418	0000001	1395.00	04/05/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003419	0000001	2500.00	04/05/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003420	0000001	1245.00	04/05/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003421	0000001	1245.00	04/05/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003422	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003423	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003424	0000001	1445.00	04/05/2020	0000000022047	00944X	000000	72.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003425	0000001	1440.00	04/05/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003426	0000001	1440.00	04/05/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003427	0000001	1440.00	04/05/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003428	0000001	1280.00	04/05/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003429	0000001	1200.00	04/05/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003430	0000001	1095.00	04/05/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003431	0000001	1280.00	04/05/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003432	0000001	1200.00	04/05/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003433	0000001	1145.00	04/05/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003434	0000001	1500.00	04/05/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003435	0000001	1700.00	04/05/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003436	0000001	1045.00	04/05/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003437	0000001	1996.00	04/05/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003438	0000001	1440.00	04/05/2020	0000000022047	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003439	0000001	348.33	04/05/2020	0000000022047	00944X	000000	17.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003440	0000001	836.00	04/05/2020	0000000022047	00944X	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003441	0000001	720.00	04/05/2020	0000000022047	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003442	0000001	348.33	04/05/2020	0000000022047	00944X	000000	17.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003443	0000001	720.00	04/05/2020	0000000112976	00944X	091670	36.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003444	0000001	557.33	04/05/2020	0000000112976	00944X	091668	27.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003445	0000001	1195.00	04/05/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003446	0000001	1145.00	04/05/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003598	0000001	407.55	04/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003599	0000001	4.75	04/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003601	0000001	1213.40	04/05/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003607	0000001	2675.00	04/05/2020	0000000112976	00944X	091669	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003468	0000001	2000.00	04/05/2020	0000000112976	00944X	091718	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003456	0000001	1500.00	04/05/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003457	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003459	0000001	1400.00	04/05/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003462	0000001	1200.00	04/05/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003289	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003290	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003223	0000001	1500.00	04/05/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003225	0000001	800.00	04/05/2020	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003229	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003237	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003239	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003249	0000001	1200.00	04/05/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003255	0000001	1580.00	04/05/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003260	0000001	2150.00	04/05/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003475	0000001	1580.00	04/05/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003476	0000001	1320.00	04/05/2020	0000000107603	00944X	000000	66.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003477	0000001	1280.00	04/05/2020	0000000107603	00944X	000000	64.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003175	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003178	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003179	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003180	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003182	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003220	0000001	1100.00	04/05/2020	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003253	0000001	1300.00	04/05/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003257	0000001	400.00	04/05/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003259	0000001	1455.00	04/05/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003302	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003304	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003305	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003307	0000001	1148.00	04/05/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003308	0000001	1245.00	04/05/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003309	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003310	0000001	1245.00	04/05/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003311	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003312	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003313	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003316	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003317	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003318	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003319	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003320	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003321	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003322	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003323	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003324	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003326	0000001	452.83	04/05/2020	0000000112976	00944X	091711	22.64	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003328	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003329	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003221	0000001	1045.00	04/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003612	0000001	20.90	05/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003614	0000001	73.15	05/05/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003615	0000001	10.45	05/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003196	0000002	11398.00	05/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003609	0000001	1045.00	05/05/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003613	0000001	627.00	05/05/2020	0000000022047	00944X	000000	31.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003222	0000001	1600.00	05/05/2020	0000000112976	00944X	091715	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003466	0000001	1045.00	05/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003518	0000002	1045.00	05/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003472	0000001	1045.00	05/05/2020	0000000112976	00944X	091716	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003610	0000001	1045.00	05/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003611	0000001	1045.00	05/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003616	0000001	15620.00	05/05/2020	0000000202126	00944X	000000	781.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003193	0000001	17472.00	05/05/2020	0000000202126	00944X	000000	873.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002688	0000003	5476.29	05/05/2020	0000000371165	020090	000000	514.28	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003299	0000001	1154.00	05/05/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003458	0000001	1045.00	05/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	1045.00	05/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000002	2047.50	06/05/2020	0000000369292	00944X	000000	102.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	10.45	06/05/2020	0000000369292	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003327	0000001	2960.00	06/05/2020	0000000022047	00944X	852944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003106	0000002	940.21	06/05/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003331	0000001	1500.00	06/05/2020	0000000112976	00944X	091686	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003488	0000001	1254.00	06/05/2020	0000000055689	00944X	097740	62.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003447	0000001	132637.21	06/05/2020	0000006471969	000442	000000	12985.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003630	0000001	424.00	07/05/2020	0000000112976	00944X	091685	21.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	1355.70	07/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	300.00	07/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	1600.00	08/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	12268.83	08/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003623	0000001	5709.30	08/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003635	0000001	1045.00	08/05/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003639	0000001	1500.00	08/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003638	0000001	1311.10	08/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003640	0000001	20.90	08/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003641	0000001	31.35	08/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003642	0000001	1471.00	08/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000001	10.45	08/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003658	0000001	10.45	08/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003637	0000001	76914.34	08/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003050	0000001	4850.00	11/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003682	0000001	10.45	11/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003676	0000001	233.94	11/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003664	0000001	600.00	11/05/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003691	0000001	3200.00	11/05/2020	0000000022047	00944X	000000	261.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003675	0000001	1500.00	11/05/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003662	0000001	5000.00	12/05/2020	0000000022047	00944X	852945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	1259.00	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	3000.00	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0003711	0000001	1300.00	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003714	0000001	2100.00	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003715	0000001	870.00	12/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003702	0000001	4177.13	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003710	0000001	41.80	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003712	0000001	600.00	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003713	0000001	4400.00	12/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003787	0000001	62.70	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003788	0000001	10.45	13/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003799	0000001	146.30	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003822	0000001	925.50	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003688	0000001	295.44	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003693	0000001	240.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003694	0000001	40.00	13/05/2020	0000000112089	00944X	004438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003653	0000001	2000.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003504	0000001	300.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003505	0000001	600.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003668	0000001	7160.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003674	0000001	5680.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003835	0000001	7157.80	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003643	0000001	1656.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003574	0000001	129.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003587	0000001	65.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003589	0000001	499.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003590	0000001	125.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003621	0000001	6663.23	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003622	0000001	4090.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003626	0000001	1200.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003393	0000001	1300.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003566	0000001	2910.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003482	0000001	1212.45	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003251	0000001	4984.04	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003241	0000001	623.07	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003186	0000001	3475.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	7690.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	1617.07	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	1424.72	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003238	0000001	1226.28	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003156	0000001	10000.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003525	0000001	29.99	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003672	0000001	1790.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003687	0000001	1571.26	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003834	0000001	215.45	13/05/2020	000000020546X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003228	0000001	20852.69	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003481	0000001	896.45	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003649	0000001	4150.00	13/05/2020	0000000022047	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003659	0000001	2000.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003665	0000001	10500.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003692	0000001	4838.00	13/05/2020	0000000112089	00944X	004444	701.61	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003695	0000001	400.00	13/05/2020	0000000112089	00944X	004438	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003708	0000001	500.00	13/05/2020	0000000112089	00944X	000000	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003795	0000001	380.00	13/05/2020	0000000112089	00944X	004442	19.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003703	0000001	210.60	13/05/2020	0000000112089	00944X	004440	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003705	0000001	210.60	13/05/2020	0000000112089	00944X	004441	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003689	0000001	979.80	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003690	0000001	866.15	13/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003698	0000001	96.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003701	0000001	450.00	13/05/2020	0000000112089	00944X	000000	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003660	0000001	3450.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003572	0000001	129.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003576	0000001	74.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003578	0000001	74.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003580	0000001	74.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003581	0000001	74.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003588	0000001	125.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003224	0000001	802.25	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003670	0000001	1790.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003450	0000001	500.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003780	0000001	425.00	13/05/2020	0000000112089	00944X	004443	21.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003697	0000001	36.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003650	0000001	2000.00	13/05/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003652	0000001	5000.00	13/05/2020	0000000022047	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003654	0000001	4000.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003655	0000001	400.00	13/05/2020	0000000022047	00944X	852946	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003657	0000001	4800.00	13/05/2020	0000000022047	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003661	0000001	1950.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003671	0000001	1790.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003618	0000001	4200.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003583	0000001	99.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003585	0000001	199.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003586	0000001	199.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003591	0000001	125.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003227	0000001	11768.04	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003841	0000001	230.00	13/05/2020	0000000112089	00944X	004437	11.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003187	0000001	200.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003188	0000001	700.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	1120.00	13/05/2020	0000000112089	00944X	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	200.00	13/05/2020	0000000112976	00944X	091784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	200.00	13/05/2020	0000000112976	00944X	091758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	200.00	13/05/2020	0000000112976	00944X	091813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	200.00	13/05/2020	0000000112976	00944X	091682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	200.00	13/05/2020	0000000112976	00944X	091803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	200.00	13/05/2020	0000000112976	00944X	091825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	200.00	13/05/2020	0000000112976	00944X	091778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	200.00	13/05/2020	0000000112976	00944X	091752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	200.00	13/05/2020	0000000112976	00944X	091799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	200.00	13/05/2020	0000000112976	00944X	091817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	200.00	13/05/2020	0000000112976	00944X	091811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	200.00	13/05/2020	0000000112976	00944X	091786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	200.00	13/05/2020	0000000112976	00944X	091733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	200.00	13/05/2020	0000000112976	00944X	091773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	150.00	13/05/2020	0000000112976	00944X	091674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	200.00	13/05/2020	0000000112976	00944X	091822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	200.00	13/05/2020	0000000112976	00944X	091746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	200.00	13/05/2020	0000000112976	00944X	091745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	13/05/2020	0000000112976	00944X	091744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	13/05/2020	0000000112976	00944X	091780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	13/05/2020	0000000112976	00944X	091794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	200.00	13/05/2020	0000000112976	00944X	091805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	200.00	13/05/2020	0000000112976	00944X	091787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	200.00	13/05/2020	0000000112976	00944X	091782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	13/05/2020	0000000112976	00944X	091737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	200.00	13/05/2020	0000000112976	00944X	091775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	200.00	13/05/2020	0000000112976	00944X	091820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	200.00	13/05/2020	0000000112976	00944X	091779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	200.00	13/05/2020	0000000112976	00944X	091819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	200.00	13/05/2020	0000000112976	00944X	091793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	250.00	13/05/2020	0000000112976	00944X	091675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	200.00	13/05/2020	0000000112976	00944X	091796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	200.00	13/05/2020	0000000112976	00944X	091770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	200.00	13/05/2020	0000000112976	00944X	091789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	200.00	13/05/2020	0000000112976	00944X	091683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	200.00	13/05/2020	0000000112976	00944X	091808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	200.00	13/05/2020	0000000112976	00944X	091809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	200.00	13/05/2020	0000000112976	00944X	091730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	200.00	13/05/2020	0000000112976	00944X	091769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	200.00	13/05/2020	0000000112976	00944X	091802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	200.00	13/05/2020	0000000112976	00944X	091806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	200.00	13/05/2020	0000000112976	00944X	091754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	200.00	13/05/2020	0000000112976	00944X	091781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	200.00	13/05/2020	0000000112976	00944X	091734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	200.00	13/05/2020	0000000112976	00944X	091762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	200.00	13/05/2020	0000000112976	00944X	091761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	200.00	13/05/2020	0000000112976	00944X	091748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	200.00	13/05/2020	0000000112976	00944X	091681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	200.00	13/05/2020	0000000112976	00944X	091774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	200.00	13/05/2020	0000000112976	00944X	091738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	200.00	13/05/2020	0000000112976	00944X	091788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	200.00	13/05/2020	0000000112976	00944X	091791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	200.00	13/05/2020	0000000112976	00944X	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	200.00	13/05/2020	0000000112976	00944X	091814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	200.00	13/05/2020	0000000112976	00944X	091792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	200.00	13/05/2020	0000000112976	00944X	091810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	200.00	13/05/2020	0000000112976	00944X	091818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	200.00	13/05/2020	0000000112976	00944X	091821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	200.00	13/05/2020	0000000112976	00944X	091679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	200.00	13/05/2020	0000000112976	00944X	091755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	200.00	13/05/2020	0000000112976	00944X	091756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	200.00	13/05/2020	0000000112976	00944X	091740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	200.00	13/05/2020	0000000112976	00944X	091729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	200.00	13/05/2020	0000000112976	00944X	091731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	200.00	13/05/2020	0000000112976	00944X	091768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	200.00	13/05/2020	0000000112976	00944X	091764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	200.00	13/05/2020	0000000112976	00944X	091677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	200.00	13/05/2020	0000000112976	00944X	091757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	200.00	13/05/2020	0000000112976	00944X	091678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	200.00	13/05/2020	0000000112976	00944X	091726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	200.00	13/05/2020	0000000112976	00944X	091800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	200.00	13/05/2020	0000000112976	00944X	091772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	200.00	13/05/2020	0000000112976	00944X	091736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	200.00	13/05/2020	0000000112976	00944X	091759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	200.00	13/05/2020	0000000112976	00944X	091749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	250.00	13/05/2020	0000000112976	00944X	091673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	200.00	13/05/2020	0000000112976	00944X	091741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	200.00	13/05/2020	0000000112976	00944X	091798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	200.00	13/05/2020	0000000112976	00944X	091766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	200.00	13/05/2020	0000000112976	00944X	091750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	200.00	13/05/2020	0000000112976	00944X	091732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	200.00	13/05/2020	0000000112976	00944X	091763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	200.00	13/05/2020	0000000112976	00944X	091790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	200.00	13/05/2020	0000000112976	00944X	091785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	200.00	13/05/2020	0000000112976	00944X	091739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003817	0000001	200.00	13/05/2020	0000000112976	00944X	091743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	200.00	13/05/2020	0000000112976	00944X	091823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	200.00	13/05/2020	0000000112976	00944X	091815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	200.00	13/05/2020	0000000112976	00944X	091807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	200.00	13/05/2020	0000000112976	00944X	091760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	200.00	13/05/2020	0000000112976	00944X	091824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	200.00	13/05/2020	0000000112976	00944X	091767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	200.00	13/05/2020	0000000112976	00944X	091728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	200.00	13/05/2020	0000000112976	00944X	091742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	200.00	13/05/2020	0000000112976	00944X	091725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	200.00	13/05/2020	0000000112976	00944X	091753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	300.00	13/05/2020	0000000112976	00944X	091676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	50.00	13/05/2020	0000000112976	00944X	091826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	5499.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	200.00	13/05/2020	0000000112976	00944X	091680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	200.00	13/05/2020	0000000112976	00944X	091797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	200.00	13/05/2020	0000000112976	00944X	091684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	200.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	770.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003648	0000001	1600.00	13/05/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	472.50	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	200.00	13/05/2020	0000000112976	00944X	091751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	200.00	13/05/2020	0000000112976	00944X	091727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	200.00	13/05/2020	0000000112976	00944X	091735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	200.00	13/05/2020	0000000112976	00944X	091747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	250.00	13/05/2020	0000000112976	00944X	091671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	200.00	13/05/2020	0000000112976	00944X	091765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	250.00	13/05/2020	0000000112976	00944X	091672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003855	0000001	200.00	13/05/2020	0000000112976	00944X	091771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	200.00	13/05/2020	0000000112976	00944X	091777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	200.00	13/05/2020	0000000112976	00944X	091783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	200.00	13/05/2020	0000000112976	00944X	091795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	200.00	13/05/2020	0000000112976	00944X	091812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	200.00	13/05/2020	0000000112976	00944X	091816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	200.00	13/05/2020	0000000112976	00944X	091804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	200.00	13/05/2020	0000000112976	00944X	091776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	404.13	13/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	708.72	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	199.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	2.04	13/05/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	2000.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	4220.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	70.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	250.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	210.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	65.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	363.33	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003663	0000001	26397.80	13/05/2020	0000000022047	00944X	000000	1319.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003666	0000001	1885.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003667	0000001	180.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003644	0000001	40.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003647	0000001	1000.00	13/05/2020	0000000112089	00944X	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003577	0000001	99.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003579	0000001	65.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003314	0000001	790.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003315	0000001	985.00	13/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003575	0000001	129.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0003582	0000001	125.90	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0003681	0000001	600.00	13/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003486	0000002	2920.00	14/05/2020	0000000112089	00944X	000000	211.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003680	0000001	145.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003886	0000001	5000.00	14/05/2020	0000000112089	00944X	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003881	0000001	320.00	14/05/2020	0000000112089	00944X	004450	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	2500.00	14/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	10.45	14/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	1400.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003700	0000001	127.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	682.20	14/05/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003898	0000001	170.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003782	0000001	1254.00	14/05/2020	0000000112089	00944X	000000	62.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003696	0000001	902.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003865	0000001	1050.00	14/05/2020	0000000112089	00944X	000000	52.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003880	0000001	520.00	14/05/2020	0000000112089	00944X	000000	26.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003861	0000001	1347.06	14/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003862	0000001	537.61	14/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003863	0000001	1991.06	14/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003864	0000001	1127.27	14/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003866	0000001	2394.16	14/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003871	0000001	815.00	14/05/2020	0000000112089	00944X	004448	40.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003846	0000001	475.00	14/05/2020	0000000112089	00944X	000000	23.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003873	0000001	41.80	14/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003876	0000001	25.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003877	0000001	660.00	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003879	0000001	52.25	14/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003878	0000001	105.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003918	0000001	219.95	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003921	0000001	6539.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003922	0000001	405.20	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003927	0000001	1635.98	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003832	0000001	4739.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003784	0000001	329.50	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003908	0000001	10.45	15/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003909	0000001	52.25	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003910	0000001	198.24	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003836	0000001	1200.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	360.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003490	0000001	767.00	15/05/2020	0000000112089	00944X	004447	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003875	0000001	105.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003874	0000001	1040.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003915	0000001	2880.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003902	0000001	9380.00	15/05/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003902	0000002	10000.00	15/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003842	0000001	500.00	15/05/2020	0000000112089	00944X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003872	0000001	1440.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003907	0000001	3500.00	15/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003844	0000001	270.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003869	0000001	590.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	875.85	15/05/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	711.78	15/05/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	1514.85	15/05/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	482.32	15/05/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	4011.65	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	4066.65	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	4099.75	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	4054.35	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003928	0000001	371.14	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	7648.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	8070.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	13545.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	9065.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	6848.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003934	0000001	5215.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	700.00	15/05/2020	0000000112089	00944X	004451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	260.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	62.00	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003883	0000001	2500.00	15/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003884	0000001	279999.30	15/05/2020	0000000055719	00944X	000000	32199.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003867	0000001	30.00	15/05/2020	0000000112089	00944X	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003888	0000001	13975.07	15/05/2020	0000000055719	00944X	000000	1607.13	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003891	0000001	13920.72	15/05/2020	0000000055719	00944X	000000	1600.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003913	0000001	578.50	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003628	0000001	1180.00	15/05/2020	0000000022047	00944X	852947	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003897	0000001	13940.97	15/05/2020	0000000055719	00944X	000000	1603.21	1	Conta Corrente	NULL
SEC. DE TURISMO	0003920	0000001	748.75	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	600.35	15/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003935	0000001	50.00	18/05/2020	0000000112089	00944X	004452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	6680.00	18/05/2020	0000000112976	00944X	091827	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003938	0000001	1000.00	18/05/2020	0000000112976	00944X	091828	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003939	0000001	1500.00	18/05/2020	0000000112089	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003936	0000001	165.20	18/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003940	0000001	10.45	18/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003950	0000001	10.45	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003951	0000001	15000.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003952	0000001	19038.83	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003953	0000001	1200.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003887	0000001	502.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003912	0000001	350.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003943	0000001	5900.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003945	0000001	9400.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003946	0000001	13632.00	19/05/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003949	0000001	4510.40	19/05/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	5215.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	6142.34	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	11375.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003948	0000001	2200.00	19/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	2592.74	20/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	1755.36	20/05/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	3548.80	20/05/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	1126.62	20/05/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	3015.65	20/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	1753.01	20/05/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003529	0000001	59227.96	20/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003530	0000001	226648.52	20/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003288	0000001	420.00	20/05/2020	0000000112089	00944X	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003970	0000001	3500.00	20/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003971	0000001	1580.00	20/05/2020	0000000022047	00944X	852948	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003975	0000001	10.45	20/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003977	0000001	20.90	20/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003978	0000001	7.34	20/05/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004029	0000001	31.35	21/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004031	0000001	2126.16	21/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004024	0000001	447.00	21/05/2020	0000000112089	00944X	000000	22.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003968	0000001	261.20	21/05/2020	0000000112089	00944X	004453	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	249.44	21/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	3638.10	21/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004019	0000001	2500.00	21/05/2020	0000000112089	00944X	000000	160.32	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003906	0000001	4500.00	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003958	0000001	1870.80	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003892	0000001	2013.15	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003685	0000001	2923.93	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003234	0000001	3245.34	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	5.55	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	56.85	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	132.02	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	298.46	22/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	677.24	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003966	0000001	536.94	22/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003967	0000001	1444.98	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003956	0000001	12182.58	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003896	0000001	1421.11	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003904	0000001	8600.00	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003900	0000001	7013.75	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003901	0000001	6409.60	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003840	0000001	2035.21	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003677	0000001	23225.00	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003678	0000001	15083.80	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003683	0000001	13077.44	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0002181	0000002	26880.00	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004056	0000001	62.70	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004057	0000001	10.45	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003889	0000001	23367.80	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003961	0000001	5661.06	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003962	0000001	323.61	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	1824.77	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003957	0000001	17481.21	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003839	0000001	3522.00	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003684	0000001	20761.95	22/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003960	0000001	1318.97	22/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004166	0000001	42.00	25/05/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004168	0000001	42.00	25/05/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003571	0000001	65.90	25/05/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	40015.93	25/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	39.60	25/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	23260.94	26/05/2020	0000000055689	00944X	000000	1861.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	76070.19	26/05/2020	0000000055689	00944X	000000	5403.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	34601.33	26/05/2020	0000000055689	00944X	000000	2762.44	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003973	0000001	490.00	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004178	0000001	949.00	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004258	0000001	52.25	26/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004260	0000001	20.90	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004262	0000001	15000.00	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004263	0000001	15000.00	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004264	0000001	15000.00	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004265	0000001	15000.00	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004266	0000001	5206.76	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004272	0000001	181.70	26/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	11975.29	26/05/2020	0000000055689	00944X	000000	2525.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004274	0000001	35775.00	26/05/2020	0000000055689	00944X	000000	6894.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004259	0000001	1500.00	26/05/2020	0000000112089	00944X	004456	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004267	0000001	480.00	26/05/2020	0000000112089	00944X	004455	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004311	0000001	1400.00	26/05/2020	0000000022047	00944X	852949	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004276	0000001	1829.39	26/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004254	0000001	241600.85	26/05/2020	0000000202126	00944X	000000	57366.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004255	0000001	1040305.95	26/05/2020	0000000202126	00944X	000000	274825.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004256	0000001	124395.02	26/05/2020	0000000055689	00944X	000000	30966.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004277	0000001	151285.00	26/05/2020	0000000055689	00944X	000000	12065.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004279	0000001	25925.00	26/05/2020	0000000202126	00944X	000000	2231.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004327	0000001	97.95	27/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004338	0000001	2720.00	27/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004287	0000001	17890.00	28/05/2020	0000000055689	00944X	000000	2394.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004300	0000001	12798.80	28/05/2020	0000000055689	00944X	000000	4382.10	1	Conta Corrente	NULL
SEC. DE TURISMO	0004308	0000001	10795.00	28/05/2020	0000000055689	00944X	000000	2186.99	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004294	0000001	7333.33	28/05/2020	0000000055689	00944X	000000	1872.58	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004303	0000001	8700.00	28/05/2020	0000000055689	00944X	000000	1264.11	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004291	0000001	14326.25	28/05/2020	0000000055689	00944X	000000	2693.78	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004307	0000001	5045.00	28/05/2020	0000000055689	00944X	000000	679.69	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004285	0000001	1672.00	28/05/2020	0000000055689	00944X	000000	507.92	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004305	0000001	7500.00	28/05/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004289	0000001	13700.00	28/05/2020	0000000055689	00944X	000000	1899.36	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004292	0000001	1597.25	28/05/2020	0000000055689	00944X	000000	318.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0004304	0000001	3426.00	28/05/2020	0000000055689	00944X	000000	277.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004312	0000001	11950.00	28/05/2020	0000000055689	00944X	000000	1570.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	19280.00	28/05/2020	0000000055689	00944X	000000	2106.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	12448.96	28/05/2020	0000000055689	00944X	000000	2964.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	1045.00	28/05/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	4045.00	28/05/2020	000000037220X	00944X	000000	317.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	5000.75	28/05/2020	000000037220X	00944X	000000	639.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	1800.00	28/05/2020	0000000351288	00944X	000000	146.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	6790.00	28/05/2020	0000000351288	00944X	000000	532.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	5065.33	28/05/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	17150.33	28/05/2020	0000000351288	00944X	000000	1299.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	2590.00	28/05/2020	0000000055689	00944X	000000	352.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	13745.00	28/05/2020	0000000351148	00944X	000000	1227.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	10.45	28/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004347	0000001	31.35	28/05/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	10.45	28/05/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	20.90	28/05/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004296	0000001	9282.88	28/05/2020	0000000055689	00944X	000000	3372.56	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004306	0000001	9745.00	28/05/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004257	0000001	108802.49	28/05/2020	0000000055689	00944X	000000	24098.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004282	0000001	40235.00	28/05/2020	0000000055689	00944X	000000	4686.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004290	0000001	2490.00	28/05/2020	0000000055689	00944X	000000	192.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004302	0000001	11267.84	28/05/2020	0000000055689	00944X	000000	2669.74	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004309	0000001	7500.00	28/05/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004310	0000001	33000.00	28/05/2020	0000000055689	00944X	000000	11667.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003974	0000001	220.00	28/05/2020	0000000112089	00944X	004457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004275	0000001	29699.96	28/05/2020	0000000055689	00944X	000000	3518.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004284	0000001	21040.00	28/05/2020	0000000055689	00944X	000000	3262.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004344	0000001	52.25	28/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004250	0000001	44246.72	28/05/2020	0000000055689	00944X	000000	12848.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004253	0000001	88583.09	28/05/2020	0000000055689	00944X	000000	23239.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004251	0000001	49322.23	28/05/2020	0000000055689	00944X	000000	12339.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004281	0000001	30100.00	28/05/2020	0000000055689	00944X	000000	4262.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004252	0000001	6568.42	28/05/2020	0000000055689	00944X	000000	1528.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004286	0000001	12150.00	28/05/2020	0000000055689	00944X	000000	1527.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004298	0000001	12365.83	28/05/2020	0000000055689	00944X	000000	3589.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003905	0000001	400.00	29/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004375	0000001	2613.72	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004377	0000001	2613.72	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004379	0000001	949.76	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004380	0000001	2495.82	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004383	0000001	3081.17	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004385	0000001	616.23	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004389	0000001	617.92	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004324	0000001	6104.68	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004373	0000001	594.72	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004392	0000001	6277.87	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004402	0000001	154963.29	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004404	0000001	10.45	29/05/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004405	0000001	562.55	29/05/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004329	0000001	228737.87	29/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004331	0000001	59175.84	29/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004378	0000001	1500.00	29/05/2020	0000000112089	00944X	004459	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004382	0000001	1500.00	29/05/2020	0000000112089	00944X	004460	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004384	0000001	1500.00	29/05/2020	0000000112089	00944X	004461	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004388	0000001	2315.27	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004058	0000001	1672.00	29/05/2020	0000000112089	00944X	004464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004408	0000001	14638.16	29/05/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003532	0000001	58940.04	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004414	0000001	9380.00	29/05/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004414	0000002	10000.00	29/05/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	812.60	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	195.38	29/05/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	375.51	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	7200.80	29/05/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004416	0000001	4.75	01/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004423	0000001	365.75	03/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004424	0000001	1170.40	03/06/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004021	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004062	0000001	1500.00	03/06/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004063	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004064	0000001	1400.00	03/06/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004066	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004105	0000001	1500.00	03/06/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004107	0000001	800.00	03/06/2020	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004108	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004113	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004114	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004119	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004121	0000001	1580.00	03/06/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004127	0000001	2150.00	03/06/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004164	0000001	2000.00	03/06/2020	0000000112089	00944X	004469	100.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004341	0000001	418.00	03/06/2020	0000000112089	00944X	004468	20.90	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004342	0000001	1300.00	03/06/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004099	0000001	400.00	03/06/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004100	0000001	1100.00	03/06/2020	0000000107603	00944X	000000	55.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004126	0000001	1455.00	03/06/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004180	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004181	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004184	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003982	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003983	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003984	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003985	0000001	696.67	03/06/2020	0000000112089	00944X	004473	34.83	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003986	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003987	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003988	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003989	0000001	1148.00	03/06/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003990	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003991	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003992	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003993	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003994	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003995	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003996	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003997	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003998	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003999	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004000	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004001	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004002	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004003	0000001	1045.00	03/06/2020	0000000112089	00944X	004477	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004004	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004005	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004006	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004007	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004268	0000001	1245.00	03/06/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004328	0000001	1280.00	03/06/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004065	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004109	0000001	2670.00	03/06/2020	0000000112089	00944X	004466	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004110	0000001	2106.00	03/06/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004123	0000001	320.00	03/06/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004182	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004183	0000001	1200.00	03/06/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004185	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004186	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004202	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004203	0000001	1145.00	03/06/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004204	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004205	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004206	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004207	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004208	0000001	1280.00	03/06/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004209	0000001	1045.00	03/06/2020	0000000022047	00944X	852952	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004210	0000001	1298.00	03/06/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004211	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004213	0000001	1500.00	03/06/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004214	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004215	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004216	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004217	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004218	0000001	1700.00	03/06/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004219	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004220	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004221	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004222	0000001	1611.00	03/06/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004223	0000001	1560.00	03/06/2020	0000000022047	00944X	852951	78.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004224	0000001	1045.00	03/06/2020	0000000022047	00944X	852950	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004225	0000001	1280.00	03/06/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004226	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004227	0000001	1162.01	03/06/2020	0000000022047	00944X	000000	58.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004228	0000001	1095.00	03/06/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004229	0000001	1280.00	03/06/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004230	0000001	1600.00	03/06/2020	0000000022047	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004231	0000001	1360.00	03/06/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004232	0000001	1245.00	03/06/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004233	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004234	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004235	0000001	1996.00	03/06/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004236	0000001	1295.00	03/06/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004237	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004238	0000001	1611.00	03/06/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004239	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004240	0000001	1345.00	03/06/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004241	0000001	1200.00	03/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004242	0000001	2000.00	03/06/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004243	0000001	2100.00	03/06/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004244	0000001	2500.00	03/06/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004245	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004246	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004104	0000001	1600.00	03/06/2020	0000000112089	00944X	004467	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004111	0000001	1300.00	03/06/2020	0000000112089	00944X	004475	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004115	0000001	1500.00	03/06/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004116	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004122	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004124	0000001	1500.00	03/06/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004125	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004133	0000001	430.00	03/06/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004135	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004136	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004137	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004138	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004139	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004141	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004142	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004143	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004144	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004145	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004146	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004148	0000001	1045.00	03/06/2020	0000000112089	00944X	004472	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004149	0000001	1045.00	03/06/2020	0000000112089	00944X	004491	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004151	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004152	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004153	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004154	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004155	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004157	0000001	1045.00	03/06/2020	0000000112089	00944X	004470	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004158	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004161	0000001	1205.00	03/06/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004162	0000001	1205.00	03/06/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004163	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004165	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004167	0000001	1645.00	03/06/2020	0000000107603	00944X	000000	82.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004170	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004173	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004174	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004343	0000001	1813.00	03/06/2020	0000000107603	00944X	000000	90.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004410	0000001	1045.00	03/06/2020	0000000022047	00944X	000000	167.20	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004129	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004128	0000001	2500.00	03/06/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004132	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004422	0000001	975.33	03/06/2020	0000000107603	00944X	000000	48.77	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004016	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004017	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004018	0000001	1010.16	03/06/2020	0000000107603	00944X	000000	161.63	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004112	0000001	1500.00	03/06/2020	0000000112089	00944X	004465	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004120	0000001	220.00	03/06/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004269	0000001	1195.00	03/06/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004009	0000001	1154.00	03/06/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004010	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004011	0000001	1154.00	03/06/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004012	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004013	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004014	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004051	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004052	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004053	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004067	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004068	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004069	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004070	0000001	836.00	03/06/2020	0000000107603	00944X	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004071	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004072	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004074	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004075	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004076	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004077	0000001	1148.00	03/06/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004078	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004079	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004080	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004081	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004082	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004083	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004084	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004085	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004086	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004088	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004089	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004090	0000001	1010.16	03/06/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004091	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004092	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004093	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004094	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004095	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004096	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004097	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	1398.00	03/06/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	650.00	03/06/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	1045.00	03/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	1448.00	03/06/2020	0000000112089	00944X	004474	72.40	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004131	0000001	664.00	03/06/2020	0000000107603	00944X	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	262.50	04/06/2020	0000000107603	00944X	000000	13.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	31.35	04/06/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	1045.00	04/06/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	1045.00	04/06/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	1045.00	04/06/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004106	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004172	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004169	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004411	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0003288	0000002	420.00	04/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004414	0000003	300.00	04/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004434	0000001	8244.05	04/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003981	0000001	1245.00	04/06/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004387	0000001	3089.62	04/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004103	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004020	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004430	0000001	114.95	04/06/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004432	0000001	10.45	04/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004436	0000001	1045.00	04/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004401	0000001	1713.40	05/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004449	0000001	10.45	05/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004452	0000001	20.90	05/06/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004453	0000001	31.35	05/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004412	0000001	655.90	05/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004427	0000001	1408.00	05/06/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004443	0000001	760.00	05/06/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004435	0000001	1045.00	05/06/2020	0000000112089	00944X	004479	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004448	0000001	480.00	05/06/2020	0000000112089	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004450	0000001	6400.00	05/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004426	0000001	1045.00	05/06/2020	0000000112089	00944X	004480	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004431	0000001	1045.00	05/06/2020	0000000112089	00944X	004478	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004437	0000001	1045.00	05/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004438	0000001	1045.00	05/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004464	0000001	26397.80	05/06/2020	0000000022047	00944X	000000	1319.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	6777.29	05/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004467	0000001	174.00	08/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004474	0000001	288622.80	08/06/2020	0000000055719	00944X	000000	33191.63	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004475	0000001	1696.23	08/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004015	0000001	1154.00	08/06/2020	0000000112089	00944X	004482	57.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004468	0000001	950.00	08/06/2020	0000000112089	00944X	004486	47.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004471	0000001	635.00	08/06/2020	0000000112089	00944X	004484	31.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004473	0000001	1580.00	08/06/2020	0000000112089	00944X	004483	79.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004008	0000001	1045.00	08/06/2020	0000000112089	00944X	004481	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004487	0000001	10.45	09/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004481	0000001	2030.00	09/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004502	0000001	225.00	09/06/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004477	0000001	99.00	09/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	10099.04	09/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004505	0000001	404.50	09/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	50.00	09/06/2020	0000000112089	00944X	004487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	140.00	09/06/2020	0000000112089	00944X	004488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	300.00	10/06/2020	0000000112089	00944X	004494	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	7255.03	10/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004527	0000001	1045.00	10/06/2020	0000000112089	00944X	004462	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004528	0000001	1045.00	10/06/2020	0000000112089	00944X	004463	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004517	0000001	128529.03	10/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004518	0000001	2048.84	10/06/2020	0000000000000	000000	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004519	0000001	167330.51	10/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004520	0000001	2697.39	10/06/2020	0000000000000	000000	000000	107.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004521	0000001	132715.54	10/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004522	0000001	2123.64	10/06/2020	0000000000000	000000	000000	84.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004523	0000001	139714.75	10/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004524	0000001	2223.43	10/06/2020	0000000000000	000000	000000	88.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004525	0000001	1471.00	10/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004526	0000001	41.80	10/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004529	0000001	2675.00	10/06/2020	0000000112089	00944X	004476	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004539	0000001	62.70	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004494	0000001	506.26	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004534	0000001	20.90	12/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004419	0000001	704.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004445	0000001	567.40	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004406	0000001	129.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004415	0000001	6668.23	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004395	0000001	499.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004396	0000001	125.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004400	0000001	65.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004351	0000001	2000.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004358	0000001	4090.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004363	0000001	2910.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004273	0000001	130.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004034	0000001	145.50	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004036	0000001	727.50	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004038	0000001	72.75	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004042	0000001	455.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004043	0000001	63.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004044	0000001	63.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004046	0000001	2387.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004023	0000001	3475.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004026	0000001	300.00	12/06/2020	0000000112089	00944X	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004175	0000001	1300.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004179	0000001	145.50	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003972	0000001	700.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004496	0000001	5753.42	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004490	0000001	1869.84	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000001	910.00	12/06/2020	0000000112089	00944X	004496	45.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004352	0000001	4150.00	12/06/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004362	0000001	2000.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004386	0000001	822.05	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004493	0000001	1414.41	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004551	0000001	75.00	12/06/2020	0000000112089	00944X	004417	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003969	0000001	10000.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004030	0000001	72.75	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003954	0000001	4850.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004541	0000001	1650.00	12/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004545	0000001	1110.00	12/06/2020	0000000112089	00944X	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004350	0000001	5000.00	12/06/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004355	0000001	4000.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004359	0000001	1950.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004368	0000001	99.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004399	0000001	125.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004403	0000001	199.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004407	0000001	199.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004035	0000001	145.50	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004045	0000001	119.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004546	0000001	1110.00	12/06/2020	0000000112089	00944X	004417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004398	0000001	125.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004365	0000001	3450.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004369	0000001	74.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004370	0000001	74.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004371	0000001	74.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004372	0000001	74.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004376	0000001	129.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004039	0000001	582.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004048	0000001	308.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003942	0000001	5145.00	12/06/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004428	0000001	2400.00	12/06/2020	0000000112089	00944X	000000	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004503	0000001	890.31	12/06/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004504	0000001	1071.42	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004510	0000001	300.00	12/06/2020	0000000112089	00944X	004495	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003508	0000001	1520.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003775	0000001	7669.00	12/06/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004552	0000001	1250.00	12/06/2020	0000000112089	00944X	004417	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004318	0000001	500.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004360	0000001	400.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004247	0000001	420.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	65.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	3520.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	2000.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	320.59	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	145.50	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004535	0000001	132864.94	12/06/2020	0000000022047	00944X	000000	10629.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004537	0000001	12887.00	12/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004515	0000001	600.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004374	0000001	129.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004409	0000001	125.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004049	0000001	182.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004536	0000001	5000.00	12/06/2020	0000000112089	00944X	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004553	0000001	60.00	12/06/2020	0000000112089	00944X	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004033	0000001	291.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004041	0000001	469.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004440	0000001	215.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004367	0000001	5000.00	12/06/2020	0000000022047	00944X	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004394	0000001	99.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004397	0000001	65.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	65.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	10.45	12/06/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	200.00	12/06/2020	0000000112089	00944X	004417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	246.68	12/06/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	884.52	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	930.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	1040.00	12/06/2020	0000000112089	00944X	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	413.60	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	1400.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	1600.00	12/06/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	199.90	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	528.00	12/06/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	1200.00	12/06/2020	0000000112089	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	1091.25	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	889.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004032	0000001	72.75	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004050	0000001	56.00	12/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0004571	0000001	1300.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	28700.00	15/06/2020	0000000392863	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	200.00	15/06/2020	0000000112089	00944X	004311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	200.00	15/06/2020	0000000112089	00944X	004363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	200.00	15/06/2020	0000000112089	00944X	004360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004562	0000001	682.20	15/06/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	3000.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	200.00	15/06/2020	0000000112089	00944X	004308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	200.00	15/06/2020	0000000112089	00944X	004354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	200.00	15/06/2020	0000000112089	00944X	004397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	200.00	15/06/2020	0000000112089	00944X	004372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	200.00	15/06/2020	0000000112089	00944X	004358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	200.00	15/06/2020	0000000112089	00944X	004412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	200.00	15/06/2020	0000000112089	00944X	004309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	200.00	15/06/2020	0000000112089	00944X	004399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	200.00	15/06/2020	0000000112089	00944X	004334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	200.00	15/06/2020	0000000112089	00944X	004350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	200.00	15/06/2020	0000000112089	00944X	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	200.00	15/06/2020	0000000112089	00944X	004386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	200.00	15/06/2020	0000000112089	00944X	004396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	200.00	15/06/2020	0000000112089	00944X	004313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	200.00	15/06/2020	0000000112089	00944X	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	200.00	15/06/2020	0000000112089	00944X	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	200.00	15/06/2020	0000000112089	00944X	004408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	200.00	15/06/2020	0000000112089	00944X	004367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	200.00	15/06/2020	0000000112089	00944X	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	200.00	15/06/2020	0000000112089	00944X	004406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	200.00	15/06/2020	0000000112089	00944X	004318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	200.00	15/06/2020	0000000112089	00944X	004376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	200.00	15/06/2020	0000000112089	00944X	004379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	150.00	15/06/2020	0000000112089	00944X	004306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	200.00	15/06/2020	0000000112089	00944X	004401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	200.00	15/06/2020	0000000112089	00944X	004361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	200.00	15/06/2020	0000000112089	00944X	004355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	200.00	15/06/2020	0000000112089	00944X	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	200.00	15/06/2020	0000000112089	00944X	004415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	200.00	15/06/2020	0000000112089	00944X	004389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	200.00	15/06/2020	0000000112089	00944X	004335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	200.00	15/06/2020	0000000112089	00944X	004384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	200.00	15/06/2020	0000000112089	00944X	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	200.00	15/06/2020	0000000112089	00944X	004374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	200.00	15/06/2020	0000000112089	00944X	004411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	200.00	15/06/2020	0000000112089	00944X	004403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	200.00	15/06/2020	0000000112089	00944X	004375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	200.00	15/06/2020	0000000112089	00944X	004404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	200.00	15/06/2020	0000000112089	00944X	004349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000001	200.00	15/06/2020	0000000112089	00944X	004325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	200.00	15/06/2020	0000000112089	00944X	004345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	200.00	15/06/2020	0000000112089	00944X	004316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	200.00	15/06/2020	0000000112089	00944X	004407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	200.00	15/06/2020	0000000112089	00944X	004312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	200.00	15/06/2020	0000000112089	00944X	004353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	200.00	15/06/2020	0000000112089	00944X	004373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	200.00	15/06/2020	0000000112089	00944X	004382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	200.00	15/06/2020	0000000112089	00944X	004322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	200.00	15/06/2020	0000000112089	00944X	004342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	200.00	15/06/2020	0000000112089	00944X	004391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	200.00	15/06/2020	0000000112089	00944X	004331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	250.00	15/06/2020	0000000112089	00944X	004304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	200.00	15/06/2020	0000000112089	00944X	004413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	200.00	15/06/2020	0000000112089	00944X	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	200.00	15/06/2020	0000000112089	00944X	004343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004631	0000001	200.00	15/06/2020	0000000112089	00944X	004314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004632	0000001	200.00	15/06/2020	0000000112089	00944X	004351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	200.00	15/06/2020	0000000112089	00944X	004332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	200.00	15/06/2020	0000000112089	00944X	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	200.00	15/06/2020	0000000112089	00944X	004392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	200.00	15/06/2020	0000000112089	00944X	004347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004638	0000001	200.00	15/06/2020	0000000112089	00944X	004395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004639	0000001	200.00	15/06/2020	0000000112089	00944X	004319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	200.00	15/06/2020	0000000112089	00944X	004340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	200.00	15/06/2020	0000000112089	00944X	004336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	200.00	15/06/2020	0000000112089	00944X	004388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	200.00	15/06/2020	0000000112089	00944X	004369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	200.00	15/06/2020	0000000112089	00944X	004321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	200.00	15/06/2020	0000000112089	00944X	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	200.00	15/06/2020	0000000112089	00944X	004337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	200.00	15/06/2020	0000000112089	00944X	004315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	200.00	15/06/2020	0000000112089	00944X	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	200.00	15/06/2020	0000000112089	00944X	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	200.00	15/06/2020	0000000112089	00944X	004393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	200.00	15/06/2020	0000000112089	00944X	004400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	200.00	15/06/2020	0000000112089	00944X	004362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	200.00	15/06/2020	0000000112089	00944X	004359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	200.00	15/06/2020	0000000112089	00944X	004378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	200.00	15/06/2020	0000000112089	00944X	004352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	200.00	15/06/2020	0000000112089	00944X	004398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	200.00	15/06/2020	0000000112089	00944X	004333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	200.00	15/06/2020	0000000112089	00944X	004344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	200.00	15/06/2020	0000000112089	00944X	004323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	200.00	15/06/2020	0000000112089	00944X	004346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004663	0000001	200.00	15/06/2020	0000000112089	00944X	004414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	200.00	15/06/2020	0000000112089	00944X	004370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004665	0000001	200.00	15/06/2020	0000000112089	00944X	004387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004666	0000001	200.00	15/06/2020	0000000112089	00944X	004356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	200.00	15/06/2020	0000000112089	00944X	004310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004668	0000001	200.00	15/06/2020	0000000112089	00944X	004307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	200.00	15/06/2020	0000000112089	00944X	004329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	200.00	15/06/2020	0000000112089	00944X	004339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	200.00	15/06/2020	0000000112089	00944X	004326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	200.00	15/06/2020	0000000112089	00944X	004317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	200.00	15/06/2020	0000000112089	00944X	004328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	250.00	15/06/2020	0000000112089	00944X	004305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	250.00	15/06/2020	0000000112089	00944X	004303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	200.00	15/06/2020	0000000112089	00944X	004368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	250.00	15/06/2020	0000000112089	00944X	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	200.00	15/06/2020	0000000112089	00944X	004365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	200.00	15/06/2020	0000000112089	00944X	004394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	200.00	15/06/2020	0000000112089	00944X	004366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	200.00	15/06/2020	0000000112089	00944X	004385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	200.00	15/06/2020	0000000112089	00944X	004341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	200.00	15/06/2020	0000000112089	00944X	004371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	200.00	15/06/2020	0000000112089	00944X	004330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	200.00	15/06/2020	0000000112089	00944X	004364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	200.00	15/06/2020	0000000112089	00944X	004377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	200.00	15/06/2020	0000000112089	00944X	004327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	200.00	15/06/2020	0000000112089	00944X	004381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	200.00	15/06/2020	0000000112089	00944X	004390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	300.00	15/06/2020	0000000112089	00944X	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004364	0000001	1000.00	15/06/2020	0000000112089	00944X	004490	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004568	0000001	1259.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004640	0000001	13632.00	15/06/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004149	0000002	1045.00	15/06/2020	0000000112089	00944X	004471	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004567	0000001	4177.13	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004569	0000001	750.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004361	0000001	400.00	15/06/2020	0000000112089	00944X	044491	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004350	0000002	5000.00	15/06/2020	0000000022047	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004353	0000001	2000.00	15/06/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004566	0000001	2100.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004623	0000001	1200.00	15/06/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004643	0000001	3500.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004691	0000001	700.00	15/06/2020	0000000022047	00944X	852953	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004480	0000001	3024.00	15/06/2020	0000000022047	00944X	852955	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004418	0000001	2500.00	15/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004442	0000001	1340.00	15/06/2020	0000000112089	00944X	004492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004366	0000001	220.00	15/06/2020	0000000112089	00944X	004489	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004693	0000001	160.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004556	0000001	8274.43	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004564	0000001	600.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004565	0000001	4400.00	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004588	0000001	21.25	15/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004595	0000001	62.70	15/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004633	0000001	670.00	15/06/2020	0000000112089	00944X	004498	33.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004694	0000001	1200.00	16/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004698	0000001	72.00	16/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004699	0000001	10.45	16/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004701	0000001	15000.00	16/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004702	0000001	15000.00	16/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004703	0000001	12604.38	16/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004696	0000001	5000.00	16/06/2020	0000000112089	00944X	004499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	2.49	16/06/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004465	0000001	27712.20	16/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004713	0000001	1376.00	17/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004714	0000001	3500.00	17/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004500	0000001	1790.00	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004730	0000001	2581.26	17/06/2020	0000000112089	00944X	000000	170.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004730	0000002	0.74	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	2500.00	17/06/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	10.45	17/06/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004707	0000001	390.00	17/06/2020	0000000112089	00944X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004469	0000001	4200.00	17/06/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004710	0000001	2355.00	17/06/2020	0000000112089	00944X	004500	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004711	0000001	2450.00	17/06/2020	0000000112089	00944X	004501	154.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004712	0000001	1200.00	17/06/2020	0000000112089	00944X	004502	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004495	0000001	7160.00	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004709	0000001	140.00	17/06/2020	0000000112089	00944X	004500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004715	0000001	396.48	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004719	0000001	10.45	17/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004484	0000001	5680.00	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004723	0000001	94.05	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000001	7690.00	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004488	0000001	1790.00	17/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002259	0000002	7300.00	18/06/2020	0000000112089	00944X	004504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004727	0000001	1007.59	18/06/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004742	0000001	10.45	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004744	0000001	89.00	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004747	0000001	1600.00	18/06/2020	0000000112089	00944X	004503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004533	0000001	1908.00	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004704	0000001	970.00	18/06/2020	0000000112089	00944X	000000	48.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004706	0000001	450.40	18/06/2020	0000000112089	00944X	000000	22.52	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004726	0000001	5900.00	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004746	0000001	2315.00	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004731	0000001	3032.30	18/06/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004708	0000001	80.00	18/06/2020	0000000112089	00944X	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	7779.05	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	6239.10	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	1253.20	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004764	0000001	5050.00	18/06/2020	0000000112089	00944X	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004748	0000001	1900.00	18/06/2020	0000000112089	00944X	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004729	0000001	2056.70	18/06/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	78.00	18/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004728	0000001	2550.52	18/06/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	4107.94	19/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	10.45	19/06/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	1884.65	19/06/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	3548.80	19/06/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	2213.91	19/06/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	1126.62	19/06/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	3015.65	19/06/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004678	0000001	2049.00	19/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004749	0000001	3048.12	19/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004775	0000001	56.60	19/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004795	0000001	41.80	19/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004815	0000001	54.00	22/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004843	0000001	1225.96	22/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004846	0000001	1042.92	22/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004848	0000001	1323.98	22/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004845	0000001	339.50	22/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004847	0000001	1349.18	22/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	10.45	22/06/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	1424.78	22/06/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004857	0000001	163.39	22/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	2375.53	22/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004537	0000002	12887.00	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004851	0000001	32181.00	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004735	0000001	11283.77	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004737	0000001	14310.00	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004736	0000001	7075.45	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003895	0000001	13458.54	23/06/2020	0000000022047	00944X	000000	1547.73	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004558	0000001	26397.80	23/06/2020	0000000022047	00944X	000000	1319.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004489	0000001	2254.43	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	367.50	23/06/2020	0000000112089	00944X	000000	18.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004740	0000001	3936.00	23/06/2020	0000000112089	00944X	000000	196.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004861	0000001	4.88	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004757	0000001	1872.00	23/06/2020	0000000112089	00944X	000000	93.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004760	0000001	1534.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004763	0000001	1333.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004870	0000001	94.05	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000001	31.35	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004878	0000001	15000.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004881	0000001	15000.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004883	0000001	15000.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004885	0000001	15000.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004887	0000001	16527.16	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004705	0000001	15247.72	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004722	0000001	2460.00	23/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004759	0000001	3263.00	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004761	0000001	4600.00	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004762	0000001	7400.00	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004532	0000001	210.00	23/06/2020	0000000112089	00944X	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004483	0000001	14461.04	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004461	0000001	2203.60	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004486	0000001	21780.69	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004720	0000001	1056.08	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004721	0000001	565.24	23/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004725	0000001	400.00	23/06/2020	0000000022047	00944X	000000	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004970	0000001	948.00	25/06/2020	0000000112089	00944X	000000	47.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004996	0000001	1477.00	25/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004998	0000001	375.00	25/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004957	0000001	150.09	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004965	0000001	1190.00	25/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004956	0000001	66.00	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004961	0000001	1079.00	25/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004953	0000001	164.85	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004954	0000001	209.05	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005028	0000001	49.00	25/06/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005030	0000001	41.80	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005031	0000001	10.45	25/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004943	0000001	1045.00	25/06/2020	0000000112089	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004971	0000001	315.00	25/06/2020	0000000112089	00944X	004506	15.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	22342.99	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	110.99	25/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004514	0000001	3500.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005100	0000001	222.00	26/06/2020	0000000112089	00944X	004507	11.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005122	0000001	4800.00	26/06/2020	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005119	0000001	2500.00	26/06/2020	0000000112089	00944X	000000	149.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	4882.50	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	905.75	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	14196.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	7056.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	3700.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005005	0000001	3150.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005104	0000001	219.80	26/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005105	0000001	10.45	26/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005106	0000001	10.45	26/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005060	0000001	5.00	26/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005115	0000001	41.80	26/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005124	0000001	62.70	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004852	0000001	2670.70	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000001	4515.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004538	0000001	350.00	26/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005125	0000001	1045.00	26/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005126	0000001	1045.00	26/06/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005055	0000001	238731.44	29/06/2020	0000000202126	00944X	000000	25425.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005057	0000001	1054099.30	29/06/2020	0000000202126	00944X	000000	150178.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005061	0000001	124188.84	29/06/2020	0000000055689	00944X	000000	13400.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005066	0000001	25925.00	29/06/2020	0000000202126	00944X	000000	2231.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005074	0000001	151585.00	29/06/2020	0000000055689	00944X	000000	12010.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005084	0000001	11633.59	29/06/2020	0000000055689	00944X	000000	1011.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005085	0000001	2490.00	29/06/2020	0000000055689	00944X	000000	192.76	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005051	0000001	5801.75	29/06/2020	0000000055689	00944X	000000	538.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005058	0000001	12150.00	29/06/2020	0000000055689	00944X	000000	1527.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005069	0000001	12365.83	29/06/2020	0000000055689	00944X	000000	1039.83	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005070	0000001	7500.00	29/06/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005133	0000001	31.35	29/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005048	0000001	44870.72	29/06/2020	0000000055689	00944X	000000	5912.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005053	0000001	89975.26	29/06/2020	0000000055689	00944X	000000	9063.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005054	0000001	21040.00	29/06/2020	0000000055689	00944X	000000	3262.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005059	0000001	29460.00	29/06/2020	0000000055689	00944X	000000	3154.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005046	0000001	12027.54	29/06/2020	0000000055689	00944X	000000	1682.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005067	0000001	33000.00	29/06/2020	0000000055689	00944X	000000	8370.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005089	0000001	35775.00	29/06/2020	0000000055689	00944X	000000	4194.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005049	0000001	49757.65	29/06/2020	0000000055689	00944X	000000	6251.21	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005056	0000001	30100.00	29/06/2020	0000000055689	00944X	000000	3662.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	12507.05	29/06/2020	0000000055689	00944X	000000	1119.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	2590.00	29/06/2020	0000000055689	00944X	000000	352.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	2545.00	29/06/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	6790.00	29/06/2020	0000000351288	00944X	000000	532.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	13745.00	29/06/2020	0000000351148	00944X	000000	1033.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	17220.00	29/06/2020	0000000351288	00944X	000000	1299.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005078	0000001	5135.00	29/06/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	3955.75	29/06/2020	000000037220X	00944X	000000	389.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	19280.00	29/06/2020	0000000055689	00944X	000000	2106.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	1500.00	29/06/2020	0000000351288	00944X	000000	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	3045.00	29/06/2020	000000037220X	00944X	000000	242.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	10.45	29/06/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	31.35	29/06/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005139	0000001	10.45	29/06/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	20.90	29/06/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005062	0000001	10910.51	29/06/2020	0000000055689	00944X	000000	1502.65	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005082	0000001	9745.00	29/06/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005076	0000001	17890.00	29/06/2020	0000000055689	00944X	000000	2394.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005077	0000001	13234.22	29/06/2020	0000000055689	00944X	000000	2461.07	1	Conta Corrente	NULL
SEC. DE TURISMO	0005083	0000001	10795.00	29/06/2020	0000000055689	00944X	000000	1436.99	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005096	0000001	15127.41	29/06/2020	0000000055689	00944X	000000	2146.64	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005098	0000001	5045.00	29/06/2020	0000000055689	00944X	000000	679.69	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005086	0000001	7500.00	29/06/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005094	0000001	1254.00	29/06/2020	0000000055689	00944X	000000	97.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0005090	0000001	3426.00	29/06/2020	0000000055689	00944X	000000	277.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005081	0000001	1597.25	29/06/2020	0000000055689	00944X	000000	128.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005092	0000001	13700.00	29/06/2020	0000000055689	00944X	000000	1899.36	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005080	0000001	8700.00	29/06/2020	0000000055689	00944X	000000	1264.11	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005095	0000001	7333.33	29/06/2020	0000000055689	00944X	000000	1058.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005063	0000001	114719.60	29/06/2020	0000000055689	00944X	000000	11313.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005079	0000001	40035.00	29/06/2020	0000000055689	00944X	000000	4649.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	76070.19	29/06/2020	0000000055689	00944X	000000	2904.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	11950.00	29/06/2020	0000000055689	00944X	000000	1269.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	34601.33	29/06/2020	0000000055689	00944X	000000	352.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	23260.94	29/06/2020	0000000055689	00944X	000000	281.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	6596.97	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005157	0000001	0.19	30/06/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005142	0000001	25000.00	30/06/2020	0000000022047	00944X	000000	2000.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003893	0000001	13410.83	30/06/2020	0000000055719	00944X	000000	1542.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003894	0000001	13780.66	30/06/2020	0000000055719	00944X	000000	1584.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	660.00	30/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005145	0000001	951.74	30/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005146	0000001	2501.03	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005147	0000001	2619.18	30/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005148	0000001	2619.18	30/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005149	0000001	2501.03	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005150	0000001	2501.03	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005151	0000001	616.23	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005152	0000001	3081.17	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005163	0000001	951.74	30/06/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005144	0000001	6338.40	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005155	0000001	22.51	30/06/2020	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005156	0000001	21.90	30/06/2020	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005158	0000001	779.65	30/06/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005161	0000001	10.45	30/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005162	0000001	10.45	30/06/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005165	0000001	49.00	30/06/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004337	0000001	153007.53	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005143	0000001	2342.16	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005164	0000001	15766.52	30/06/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004330	0000001	59717.09	30/06/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005170	0000001	170.00	01/07/2020	0000000112089	00944X	004509	8.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005177	0000001	4.75	01/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005184	0000001	44.20	01/07/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005189	0000001	10.45	01/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005199	0000001	4020.00	01/07/2020	0000000112089	00944X	000000	382.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	50.00	01/07/2020	0000000112089	00944X	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005026	0000001	5961.43	01/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004938	0000001	10028.18	01/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004738	0000001	7360.00	01/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004739	0000001	4300.00	01/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005200	0000001	2500.00	02/07/2020	0000000112089	00944X	004511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005201	0000001	2780.00	03/07/2020	0000000107603	00944X	000000	181.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004864	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004866	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004871	0000001	650.00	03/07/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004876	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004879	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004880	0000001	1300.00	03/07/2020	0000000112089	00944X	004517	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004882	0000001	1205.00	03/07/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004884	0000001	1045.00	03/07/2020	0000000112089	00944X	004522	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004889	0000001	1205.00	03/07/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004891	0000001	1045.00	03/07/2020	0000000112089	00944X	004525	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004892	0000001	1500.00	03/07/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004893	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004894	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004895	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004896	0000001	1045.00	03/07/2020	0000000112089	00944X	004521	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004897	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004898	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004900	0000001	1500.00	03/07/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004901	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004902	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004903	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004904	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004905	0000001	2300.00	03/07/2020	0000000107603	00944X	000000	125.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004907	0000001	1045.00	03/07/2020	0000000112089	00944X	004520	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004908	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004909	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004911	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004912	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004913	0000001	522.00	03/07/2020	0000000107603	00944X	000000	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004915	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004917	0000001	1045.00	03/07/2020	0000000112089	00944X	004519	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004919	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004921	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004924	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004926	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004927	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004930	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004932	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004933	0000001	430.00	03/07/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004935	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004937	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004940	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004750	0000001	15600.00	03/07/2020	0000000202126	00944X	000000	780.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004751	0000001	15059.20	03/07/2020	0000000202126	00944X	000000	752.96	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005223	0000001	5440.00	03/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005229	0000001	1045.00	03/07/2020	0000000112089	00944X	004532	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005045	0000001	1300.00	03/07/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005224	0000001	1500.00	03/07/2020	0000000112089	00944X	004530	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005226	0000001	1500.00	03/07/2020	0000000112089	00944X	004529	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005228	0000001	1500.00	03/07/2020	0000000112089	00944X	004528	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005237	0000001	2675.00	03/07/2020	0000000112089	00944X	004419	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005220	0000001	60.00	03/07/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005225	0000001	1692.90	03/07/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005245	0000001	20.90	03/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004969	0000001	1195.00	03/07/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004955	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004867	0000001	1500.00	03/07/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004962	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004963	0000001	1500.00	03/07/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004872	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004874	0000001	2000.00	03/07/2020	0000000112089	00944X	004523	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004952	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004888	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004890	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004910	0000001	2150.00	03/07/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004928	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004931	0000001	1580.00	03/07/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004934	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004936	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004765	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004766	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004767	0000001	1045.00	03/07/2020	0000000112089	00944X	004512	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004768	0000001	1045.00	03/07/2020	0000000112976	00944X	091829	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004769	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004770	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004771	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004772	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004773	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004774	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004776	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004777	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004778	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004779	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004780	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004781	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004782	0000001	1245.00	03/07/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004783	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004784	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004786	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004787	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004788	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004789	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004790	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004791	0000001	1148.00	03/07/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004792	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004793	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004862	0000001	400.00	03/07/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004906	0000001	1455.00	03/07/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004920	0000001	1300.00	03/07/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004942	0000001	1045.00	03/07/2020	0000000112089	00944X	004513	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004946	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004949	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004873	0000001	2670.00	03/07/2020	0000000112089	00944X	004516	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004877	0000001	2106.00	03/07/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004899	0000001	320.00	03/07/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004948	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004950	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004951	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004960	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005044	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004972	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004973	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004974	0000001	1280.00	03/07/2020	0000000107603	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004975	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004976	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004977	0000001	1996.00	03/07/2020	0000000107603	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004978	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004979	0000001	1145.00	03/07/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004980	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004981	0000001	2100.00	03/07/2020	0000000107603	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004982	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004983	0000001	2000.00	03/07/2020	0000000107603	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004984	0000001	1611.00	03/07/2020	0000000107603	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004985	0000001	2500.00	03/07/2020	0000000107603	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004986	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004987	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004989	0000001	1480.00	03/07/2020	0000000107603	00944X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004990	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004991	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004994	0000001	1245.00	03/07/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004995	0000001	1298.00	03/07/2020	0000000107603	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004997	0000001	1520.00	03/07/2020	0000000107603	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004999	0000001	1700.00	03/07/2020	0000000107603	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005000	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005001	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005002	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005003	0000001	1611.00	03/07/2020	0000000107603	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005004	0000001	1195.00	03/07/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005007	0000001	1640.00	03/07/2020	0000000107603	00944X	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005008	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005009	0000001	1295.00	03/07/2020	0000000107603	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005010	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005011	0000001	1345.00	03/07/2020	0000000107603	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005012	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005013	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005014	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005015	0000001	1200.00	03/07/2020	0000000112976	00944X	091830	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005016	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005017	0000001	1195.00	03/07/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005018	0000001	1245.00	03/07/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005019	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005020	0000001	1295.00	03/07/2020	0000000107603	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005021	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005022	0000001	1500.00	03/07/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005023	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005024	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005025	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005203	0000001	1200.00	03/07/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005222	0000001	400.00	03/07/2020	0000000112089	00944X	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005227	0000001	1580.00	03/07/2020	0000000112089	00944X	004508	79.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	2090.00	03/07/2020	0000000107603	00944X	000000	104.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004797	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004798	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004799	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004800	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004801	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004802	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004803	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004804	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004805	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004806	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004807	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004808	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004809	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004810	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004811	0000001	1148.00	03/07/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004812	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004813	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004814	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004816	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004817	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004818	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004819	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004820	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004821	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004822	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004823	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004824	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004826	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004827	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004828	0000001	1149.49	03/07/2020	0000000107603	00944X	000000	57.47	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004829	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004830	0000001	1154.00	03/07/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004831	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004832	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004833	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004834	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004835	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004836	0000001	1010.17	03/07/2020	0000000107603	00944X	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004837	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004838	0000001	1188.83	03/07/2020	0000000107603	00944X	000000	59.44	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004840	0000001	1223.66	03/07/2020	0000000107603	00944X	000000	61.18	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004842	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004853	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004886	0000001	1500.00	03/07/2020	0000000112089	00944X	004518	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004929	0000001	220.00	03/07/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005218	0000001	1010.17	03/07/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0004918	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0004914	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0004916	0000001	664.00	03/07/2020	0000000107603	00944X	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	650.00	03/07/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	1398.00	03/07/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	1498.00	03/07/2020	0000000112089	00944X	004527	74.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005034	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005042	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	1045.00	03/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	693.50	03/07/2020	0000000107603	00944X	000000	34.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	630.00	03/07/2020	0000000107603	00944X	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005249	0000001	1045.00	06/07/2020	0000000112976	00944X	091832	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005253	0000001	1045.00	06/07/2020	0000000112976	00944X	091831	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005255	0000001	1045.00	06/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005259	0000001	350.00	06/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004507	0000001	700.00	06/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005248	0000001	10.45	06/07/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005251	0000001	20.90	06/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0004476	0000001	141539.49	06/07/2020	0000000055719	00944X	000000	6015.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005252	0000001	383.16	06/07/2020	0000000112976	00944X	091833	19.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005127	0000001	232581.88	07/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005128	0000001	58546.30	07/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005262	0000001	1045.00	07/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005294	0000001	1500.00	07/07/2020	0000000112089	00944X	044529	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005289	0000001	20.90	07/07/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005292	0000001	10.45	07/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004936	0000002	1045.00	07/07/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005279	0000001	2100.00	07/07/2020	0000000112089	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005301	0000001	54601.99	07/07/2020	0000000022047	00944X	000000	4368.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005304	0000001	480.00	07/07/2020	0000000112976	00944X	091835	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	4756.98	07/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005250	0000001	21973.38	07/07/2020	0000000055689	00944X	000000	1098.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	140.00	08/07/2020	0000000112976	00944X	091836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005320	0000001	400.00	08/07/2020	0000000107603	00944X	000000	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005332	0000001	1000.00	08/07/2020	0000000112089	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004865	0000001	1600.00	09/07/2020	0000000112976	00944X	091834	80.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005313	0000001	2453.84	09/07/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005336	0000001	8204.76	09/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005339	0000001	10.45	09/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	28700.00	09/07/2020	0000000392863	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	700.00	09/07/2020	0000000112089	00944X	004418	35.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005321	0000001	274387.73	09/07/2020	0000000055719	00944X	000000	31554.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	12542.85	09/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005334	0000001	320.00	09/07/2020	0000000112089	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005326	0000001	16823.00	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	9631.03	10/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	59.38	10/07/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005335	0000001	350.00	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005287	0000001	1030.00	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005102	0000001	80.00	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005288	0000001	836.00	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	450.00	10/07/2020	000000039291X	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	4452.16	10/07/2020	0000000369292	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000002	897.94	10/07/2020	000000039291X	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	7260.85	10/07/2020	000000039291X	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	5350.10	10/07/2020	000000039291X	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	5350.10	10/07/2020	000000039291X	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005363	0000001	1471.00	10/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005365	0000001	20.90	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005367	0000001	120.00	10/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005412	0000001	31.35	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005414	0000001	292.60	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005420	0000001	10.45	13/07/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005455	0000001	600.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005459	0000001	11155.42	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005303	0000001	1989.30	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005310	0000001	506.07	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005311	0000001	4436.16	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005319	0000001	126.25	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005325	0000001	1337.50	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005328	0000001	443.70	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005329	0000001	3176.10	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005330	0000001	1508.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005260	0000001	150.00	13/07/2020	0000000112089	00944X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005261	0000001	300.00	13/07/2020	0000000112089	00944X	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005264	0000001	8959.40	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005268	0000001	1292.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005276	0000001	2862.45	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005283	0000001	22312.50	13/07/2020	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005286	0000001	23000.00	13/07/2020	0000000112089	00944X	000000	460.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005231	0000001	126.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005234	0000001	70.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005242	0000001	72.75	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005243	0000001	363.75	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005211	0000001	7160.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005216	0000001	5680.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005340	0000001	2535.50	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005346	0000001	234.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005358	0000001	400.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005493	0000001	4400.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005514	0000001	145.50	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005517	0000001	2000.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004966	0000001	1300.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004967	0000001	4090.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004844	0000001	3475.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005120	0000001	5591.42	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005101	0000001	120.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005103	0000001	500.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005113	0000001	573.96	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005191	0000001	129.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005180	0000001	65.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005174	0000001	499.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005175	0000001	125.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005166	0000001	3177.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005168	0000001	6668.23	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005159	0000001	2910.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004718	0000001	240.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003528	0000001	100816.74	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005117	0000001	1549.33	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005212	0000001	7690.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005306	0000001	1281.85	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005213	0000001	460.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005215	0000001	1790.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005265	0000001	603.75	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005308	0000001	1775.04	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005349	0000001	37.99	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005111	0000001	1388.46	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004753	0000001	10000.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005343	0000001	3510.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005359	0000001	400.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005507	0000001	5820.00	13/07/2020	0000000112089	00944X	852643	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005258	0000001	410.00	13/07/2020	0000000112089	00944X	000000	20.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005240	0000001	21.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004758	0000001	3360.00	13/07/2020	0000000112089	00944X	000000	168.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005110	0000001	18154.16	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004741	0000001	3420.00	13/07/2020	0000000112089	00944X	000000	171.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005302	0000001	22398.28	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005160	0000001	400.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0004860	0000001	500.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005006	0000001	420.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004491	0000001	1790.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005214	0000001	1790.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005109	0000001	727.85	13/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005176	0000001	125.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005181	0000001	74.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005183	0000001	74.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005190	0000001	129.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005194	0000001	74.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005198	0000001	74.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004754	0000001	2400.00	13/07/2020	0000000112089	00944X	004533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005345	0000001	120.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005445	0000001	4177.13	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005451	0000001	750.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005296	0000001	1085.07	13/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005297	0000001	1280.84	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005257	0000001	300.00	13/07/2020	0000000112089	00944X	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	200.00	13/07/2020	0000000112089	00944X	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	1150.70	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	3534.80	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	159.87	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	5451.40	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005519	0000001	200.00	13/07/2020	0000000107603	00944X	857027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	72.75	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	77.00	13/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	72.75	13/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	2500.00	13/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005273	0000001	291.72	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	596.10	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	1530.20	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	1530.20	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	1526.70	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	1161.09	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	710.70	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	269.54	13/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005521	0000001	728.00	13/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005523	0000001	20.90	13/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	10.45	13/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	420.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	315.00	13/07/2020	0000000351288	00944X	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	200.00	13/07/2020	0000000112976	00944X	091877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	200.00	13/07/2020	0000000112976	00944X	091844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	200.00	13/07/2020	0000000107603	00944X	857037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	200.00	13/07/2020	0000000107603	00944X	857034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005372	0000001	200.00	13/07/2020	0000000112976	00944X	091866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	200.00	13/07/2020	0000000107603	00944X	857070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	200.00	13/07/2020	0000000107603	00944X	857066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	200.00	13/07/2020	0000000107603	00944X	857054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	200.00	13/07/2020	0000000112976	00944X	091860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	200.00	13/07/2020	0000000107603	00944X	857076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	200.00	13/07/2020	0000000107603	00944X	857060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	200.00	13/07/2020	0000000112976	00944X	091900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005380	0000001	200.00	13/07/2020	0000000112976	00944X	091896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	200.00	13/07/2020	0000000107603	00944X	857063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	250.00	13/07/2020	0000000107603	00944X	857025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	200.00	13/07/2020	0000000112976	00944X	091874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005384	0000001	200.00	13/07/2020	0000000107603	00944X	857046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	200.00	13/07/2020	0000000112976	00944X	091899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	200.00	13/07/2020	0000000112976	00944X	091878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	200.00	13/07/2020	0000000112976	00944X	091863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	200.00	13/07/2020	0000000107603	00944X	857055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	200.00	13/07/2020	0000000107603	00944X	857044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	200.00	13/07/2020	0000000107603	00944X	857043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	200.00	13/07/2020	0000000107603	00944X	857033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	200.00	13/07/2020	0000000107603	00944X	857080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005393	0000001	200.00	13/07/2020	0000000107603	00944X	857061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	200.00	13/07/2020	0000000107603	00944X	857079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	200.00	13/07/2020	0000000112976	00944X	091893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	200.00	13/07/2020	0000000107603	00944X	857050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	200.00	13/07/2020	0000000112976	00944X	091859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	200.00	13/07/2020	0000000107603	00944X	857048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	200.00	13/07/2020	0000000107603	00944X	857039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	200.00	13/07/2020	0000000107603	00944X	857059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	200.00	13/07/2020	0000000112976	00944X	091872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	200.00	13/07/2020	0000000107603	00944X	857069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	200.00	13/07/2020	0000000107603	00944X	857035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	200.00	13/07/2020	0000000107603	00944X	857028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	200.00	13/07/2020	0000000107603	00944X	857065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	200.00	13/07/2020	0000000107603	00944X	857047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	200.00	13/07/2020	0000000107603	00944X	857045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005408	0000001	200.00	13/07/2020	0000000107603	00944X	857036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	250.00	13/07/2020	0000000107603	00944X	857023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	200.00	13/07/2020	0000000112976	00944X	091883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	200.00	13/07/2020	0000000107603	00944X	857042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	200.00	13/07/2020	0000000112976	00944X	091867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	200.00	13/07/2020	0000000107603	00944X	857049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	200.00	13/07/2020	0000000107603	00944X	857067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	150.00	13/07/2020	0000000107603	00944X	857024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	200.00	13/07/2020	0000000107603	00944X	857032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	200.00	13/07/2020	0000000112976	00944X	091890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	200.00	13/07/2020	0000000112976	00944X	091846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	200.00	13/07/2020	0000000112976	00944X	091882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	200.00	13/07/2020	0000000112976	00944X	091851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005425	0000001	200.00	13/07/2020	0000000112976	00944X	091853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	200.00	13/07/2020	0000000112976	00944X	091858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	200.00	13/07/2020	0000000112976	00944X	091887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	200.00	13/07/2020	0000000112976	00944X	091870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	200.00	13/07/2020	0000000112976	00944X	091855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	200.00	13/07/2020	0000000107603	00944X	857030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	200.00	13/07/2020	0000000112976	00944X	091857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	200.00	13/07/2020	0000000107603	00944X	857040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	250.00	13/07/2020	0000000107603	00944X	857021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	200.00	13/07/2020	0000000107603	00944X	857056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	200.00	13/07/2020	0000000107603	00944X	857062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	200.00	13/07/2020	0000000107603	00944X	857064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	250.00	13/07/2020	0000000107603	00944X	857022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	200.00	13/07/2020	0000000107603	00944X	857071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005442	0000001	200.00	13/07/2020	0000000107603	00944X	857072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	200.00	13/07/2020	0000000107603	00944X	857077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	200.00	13/07/2020	0000000112976	00944X	091869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005449	0000001	200.00	13/07/2020	0000000112976	00944X	091885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	200.00	13/07/2020	0000000112976	00944X	091886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	200.00	13/07/2020	0000000112976	00944X	091892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005456	0000001	200.00	13/07/2020	0000000112976	00944X	091894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	200.00	13/07/2020	0000000112976	00944X	091876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	200.00	13/07/2020	0000000112976	00944X	091895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	200.00	13/07/2020	0000000112976	00944X	091865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	200.00	13/07/2020	0000000112976	00944X	091897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	200.00	13/07/2020	0000000112976	00944X	091880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	200.00	13/07/2020	0000000112976	00944X	091845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005464	0000001	200.00	13/07/2020	0000000112976	00944X	091848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005465	0000001	200.00	13/07/2020	0000000112976	00944X	091891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005466	0000001	300.00	13/07/2020	0000000107603	00944X	857026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005467	0000001	200.00	13/07/2020	0000000112976	00944X	091856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005469	0000001	200.00	13/07/2020	0000000112976	00944X	091850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005470	0000001	200.00	13/07/2020	0000000112976	00944X	091852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005471	0000001	3000.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	200.00	13/07/2020	0000000112976	00944X	091889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	200.00	13/07/2020	0000000112976	00944X	091849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005474	0000001	200.00	13/07/2020	0000000112976	00944X	091854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005475	0000001	200.00	13/07/2020	0000000107603	00944X	857052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005477	0000001	200.00	13/07/2020	0000000112976	00944X	091884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005478	0000001	200.00	13/07/2020	0000000112976	00944X	091864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	200.00	13/07/2020	0000000107603	00944X	857038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005481	0000001	200.00	13/07/2020	0000000107603	00944X	857075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	200.00	13/07/2020	0000000107603	00944X	857068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	200.00	13/07/2020	0000000112976	00944X	091871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	200.00	13/07/2020	0000000112976	00944X	091888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005487	0000001	200.00	13/07/2020	0000000112976	00944X	091862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	200.00	13/07/2020	0000000112976	00944X	091847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	200.00	13/07/2020	0000000112976	00944X	091861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	200.00	13/07/2020	0000000112976	00944X	091873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005494	0000001	200.00	13/07/2020	0000000112976	00944X	091881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005495	0000001	200.00	13/07/2020	0000000107603	00944X	857078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005497	0000001	200.00	13/07/2020	0000000112976	00944X	091875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	200.00	13/07/2020	0000000112976	00944X	091868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	200.00	13/07/2020	0000000107603	00944X	857058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	200.00	13/07/2020	0000000107603	00944X	857041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	200.00	13/07/2020	0000000107603	00944X	857051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	30.00	13/07/2020	0000000112089	00944X	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	200.00	13/07/2020	0000000107603	00944X	857031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	200.00	13/07/2020	0000000112976	00944X	091898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	200.00	13/07/2020	0000000107603	00944X	857057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005510	0000001	200.00	13/07/2020	0000000112976	00944X	091879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	200.00	13/07/2020	0000000107603	00944X	857053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	200.00	13/07/2020	0000000107603	00944X	857073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	2715.60	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	199.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	65.90	13/07/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	99.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	112.99	13/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	731.56	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	310.00	13/07/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	288.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005450	0000001	1300.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005341	0000001	4500.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005342	0000001	600.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005186	0000001	125.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005192	0000001	129.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005305	0000001	2097.59	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005267	0000001	1802.60	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005271	0000001	344.05	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005235	0000001	70.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005236	0000001	35.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005239	0000001	72.75	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005112	0000001	2067.59	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005187	0000001	65.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005197	0000001	99.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0004716	0000001	5530.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005498	0000001	1000.00	13/07/2020	0000000112089	00944X	852642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	10099.04	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	1259.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	552.84	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	14930.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	65.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	522.30	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005344	0000001	151.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005353	0000001	29911.00	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005354	0000001	4312.00	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005357	0000001	3600.00	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005468	0000001	2100.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005496	0000001	400.00	13/07/2020	0000000112089	00944X	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005299	0000001	14787.24	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005274	0000001	13399.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005256	0000001	150.00	13/07/2020	0000000112089	00944X	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005238	0000001	21.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005204	0000001	4200.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005217	0000001	1790.00	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005178	0000001	125.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005179	0000001	99.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005182	0000001	199.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005185	0000001	199.90	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005515	0000001	5000.00	13/07/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005027	0000001	20043.73	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005029	0000001	18357.50	13/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005108	0000001	15026.77	13/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005525	0000001	5000.00	14/07/2020	0000000112089	00944X	852644	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005533	0000001	4000.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005534	0000001	2000.00	14/07/2020	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005535	0000001	4800.00	14/07/2020	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005536	0000001	3500.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005538	0000001	1950.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	2000.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005537	0000001	2500.00	14/07/2020	0000000112089	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005541	0000001	5000.00	14/07/2020	0000000112089	00944X	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	1400.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005530	0000001	1600.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000001	150.00	14/07/2020	0000000112089	00944X	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000002	2500.00	14/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005526	0000001	3450.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005549	0000001	5483.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005550	0000001	1500.00	14/07/2020	0000000112089	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005551	0000001	7742.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005527	0000001	2000.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005532	0000001	4150.00	14/07/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005539	0000001	5900.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005542	0000001	2280.00	14/07/2020	0000000112089	00944X	000000	114.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005546	0000001	2531.21	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005540	0000001	83.60	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005545	0000001	580.00	14/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005547	0000001	240.00	14/07/2020	0000000112089	00944X	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005554	0000001	30.00	15/07/2020	0000000112089	00944X	852647	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005555	0000001	30.00	15/07/2020	0000000112089	00944X	852647	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005362	0000001	2199.00	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005568	0000001	104.50	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005570	0000001	4095.00	15/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005486	0000001	2000.00	15/07/2020	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005491	0000001	760.00	15/07/2020	0000000112089	00944X	000000	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005483	0000001	2600.00	15/07/2020	0000000112089	00944X	000000	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005488	0000001	240.00	15/07/2020	0000000112089	00944X	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	341.00	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005557	0000001	340.00	15/07/2020	0000000112089	00944X	852647	17.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000001	110.00	15/07/2020	0000000112089	00944X	852647	5.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004470	0000001	16500.00	15/07/2020	0000000112089	00944X	000000	825.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005558	0000001	500.00	15/07/2020	0000000022047	00944X	852956	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005563	0000001	23180.00	15/07/2020	0000000112089	00944X	000000	1159.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005564	0000001	13632.00	15/07/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005565	0000001	18144.00	15/07/2020	0000000112089	00944X	000000	907.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005552	0000001	1070.00	15/07/2020	0000000112089	00944X	852647	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000003	2500.00	15/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005520	0000001	1695.00	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005553	0000001	180.00	15/07/2020	0000000112089	00944X	852647	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005569	0000001	10.45	15/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	93.00	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005556	0000001	30.00	15/07/2020	0000000112089	00944X	852647	1.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005560	0000001	1700.00	15/07/2020	0000000022047	00944X	852956	89.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005561	0000001	97.95	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005567	0000001	3500.00	15/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005502	0000001	1500.00	16/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005572	0000001	51298.12	16/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005573	0000001	48392.81	16/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005107	0000001	1141.03	16/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005586	0000001	20.90	16/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005587	0000001	10.45	16/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005598	0000001	73.15	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005599	0000001	1400.00	17/07/2020	0000000112089	00944X	852648	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005600	0000001	2924.00	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005574	0000001	390.25	17/07/2020	0000000112089	00944X	000000	19.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005562	0000001	478.00	17/07/2020	0000000112089	00944X	000000	23.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005566	0000001	2400.00	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005543	0000001	240.00	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005584	0000001	681.38	17/07/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005585	0000001	2137.87	17/07/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005596	0000001	3203.54	17/07/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005579	0000001	4949.69	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005580	0000001	6124.06	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0005544	0000001	360.00	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005502	0000002	2003.00	17/07/2020	0000000112089	00944X	000000	175.15	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005575	0000001	10132.50	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005576	0000001	9203.07	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005577	0000001	4300.00	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005581	0000001	14172.35	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005583	0000001	19319.00	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005597	0000001	1400.00	17/07/2020	0000000112089	00944X	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	4431.99	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005595	0000001	197.88	17/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	3548.80	20/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	2094.34	20/07/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	1126.62	20/07/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	3015.65	20/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	1818.83	20/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005602	0000001	475.00	20/07/2020	0000000112089	00944X	852649	23.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005604	0000001	394.00	20/07/2020	0000000112089	00944X	000000	19.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005605	0000001	4000.00	20/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005609	0000001	13098.35	20/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	2039.36	20/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	0.26	20/07/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005620	0000001	24790.48	20/07/2020	0000000055689	00944X	000000	1239.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005129	0000001	59737.67	20/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005618	0000001	10.45	20/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005619	0000001	20.90	20/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005621	0000001	75.40	20/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005136	0000001	155131.26	20/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005592	0000001	4850.00	20/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005674	0000001	1200.00	21/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005675	0000001	15000.00	21/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005676	0000001	15000.00	21/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005678	0000001	8034.73	21/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005686	0000001	1645.00	21/07/2020	0000000112089	00944X	852651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005717	0000001	450.00	21/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005689	0000001	173.00	21/07/2020	0000000112089	00944X	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005694	0000001	716.00	21/07/2020	0000000112089	00944X	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005677	0000001	50.00	21/07/2020	0000000112089	00944X	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	1049.84	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005716	0000001	217.73	22/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005784	0000001	4797.71	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005808	0000001	2414.53	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	750.47	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005701	0000001	15073.24	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005790	0000001	200.00	22/07/2020	0000000112089	00944X	852653	10.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005811	0000001	399.90	22/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005702	0000001	23141.72	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005792	0000001	650.00	22/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005795	0000001	2200.00	22/07/2020	0000000112089	00944X	852655	114.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005589	0000001	1593.00	22/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005771	0000001	3300.00	22/07/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005777	0000001	5302.09	22/07/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005778	0000001	3180.00	22/07/2020	0000000141275	00944X	000000	159.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005799	0000001	500.00	22/07/2020	0000000112089	00944X	852654	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005804	0000001	1104.54	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005696	0000001	1428.45	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005712	0000001	474.79	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005715	0000001	6897.78	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005775	0000001	31.35	22/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005706	0000001	796.07	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005663	0000001	300.00	22/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005665	0000001	600.00	22/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005709	0000001	1078.75	22/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005830	0000001	3850.00	23/07/2020	0000000112089	00944X	852656	351.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	258.50	23/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	3844.62	23/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005846	0000001	32350.71	24/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005843	0000001	2640.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005850	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005851	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005852	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005853	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005854	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005855	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005856	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005857	0000001	2580.00	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005610	0000001	166.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005842	0000001	3000.00	24/07/2020	0000000112089	00944X	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	22776.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005611	0000001	180.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005612	0000001	735.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005613	0000001	51.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005614	0000001	211.00	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005841	0000001	5553.61	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005847	0000001	83.60	24/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005848	0000001	20.90	24/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005599	0000002	1400.00	24/07/2020	0000000112089	00944X	004535	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005875	0000001	10.45	27/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005844	0000001	846.24	27/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005845	0000001	50.00	27/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	175.42	27/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005849	0000001	11700.00	27/07/2020	0000000022047	00944X	000000	585.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005438	0000001	9417.40	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005814	0000001	26680.00	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005963	0000001	120.00	28/07/2020	0000000112089	00944X	852657	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005443	0000001	14397.40	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005917	0000001	23260.94	28/07/2020	0000000055689	00944X	000000	281.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005921	0000001	34601.33	28/07/2020	0000000055689	00944X	000000	352.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005923	0000001	76070.19	28/07/2020	0000000055689	00944X	000000	2904.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005958	0000001	3.16	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005959	0000001	32.55	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005571	0000001	47247.82	28/07/2020	0000000022047	00944X	000000	2362.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005962	0000001	100.00	28/07/2020	0000000112089	00944X	004536	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005623	0000001	720.00	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005290	0000001	15000.00	28/07/2020	0000000022047	00944X	000000	750.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005904	0000001	1043543.98	28/07/2020	0000000202126	00944X	000000	146566.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005907	0000001	25925.00	28/07/2020	0000000202126	00944X	000000	2231.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005909	0000001	241615.49	28/07/2020	0000000202126	00944X	000000	25874.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005912	0000001	123553.91	28/07/2020	0000000055689	00944X	000000	13397.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005915	0000001	151012.50	28/07/2020	0000000055689	00944X	000000	12006.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005957	0000001	13490.23	28/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005960	0000001	31.35	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005961	0000001	52.25	28/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005964	0000001	15000.00	28/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005965	0000001	15000.00	28/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005966	0000001	15000.00	28/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005967	0000001	6171.93	28/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005361	0000001	42254.16	28/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005994	0000001	10.45	29/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005995	0000001	10.45	29/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005996	0000001	4204.24	29/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005988	0000001	316.00	29/07/2020	0000000112089	00944X	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006001	0000001	7306.00	29/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005622	0000001	32541.28	29/07/2020	0000000055689	00944X	000000	2115.18	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005913	0000001	41435.00	30/07/2020	0000000055689	00944X	000000	4940.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005942	0000001	111233.68	30/07/2020	0000000055689	00944X	000000	10397.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	6747.88	30/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006007	0000001	0.31	30/07/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	11950.00	30/07/2020	0000000055689	00944X	000000	1269.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	2227.00	30/07/2020	0000000055689	00944X	000000	198.94	1	Conta Corrente	NULL
SEC. DE TURISMO	0005931	0000001	10795.00	30/07/2020	0000000055689	00944X	000000	1436.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0005930	0000001	1399.00	30/07/2020	0000000055689	00944X	000000	110.24	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005920	0000001	13700.00	30/07/2020	0000000055689	00944X	000000	1899.36	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005949	0000001	1597.25	30/07/2020	0000000055689	00944X	000000	128.08	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005922	0000001	7500.00	30/07/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005954	0000001	1254.00	30/07/2020	0000000055689	00944X	000000	97.19	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005916	0000001	8700.00	30/07/2020	0000000055689	00944X	000000	1264.11	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005956	0000001	7333.33	30/07/2020	0000000055689	00944X	000000	1058.43	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006013	0000001	4140.00	30/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005918	0000001	17890.00	30/07/2020	0000000055689	00944X	000000	2394.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005948	0000001	14967.76	30/07/2020	0000000055689	00944X	000000	2981.78	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005998	0000001	440.00	30/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006012	0000001	10.45	30/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	31.35	30/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006015	0000001	10.45	30/07/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	20.90	30/07/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	17220.00	30/07/2020	0000000351288	00944X	000000	1299.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005925	0000001	19280.00	30/07/2020	0000000055689	00944X	000000	2106.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	2590.00	30/07/2020	0000000055689	00944X	000000	352.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	5135.00	30/07/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	2545.00	30/07/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	3045.00	30/07/2020	000000037220X	00944X	000000	242.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	11688.47	30/07/2020	0000000055689	00944X	000000	1045.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	7245.00	30/07/2020	0000000351288	00944X	000000	573.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	14200.00	30/07/2020	0000000351148	00944X	000000	1074.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	2000.00	30/07/2020	0000000351288	00944X	000000	164.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005953	0000001	3955.75	30/07/2020	000000037220X	00944X	000000	389.45	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005919	0000001	9745.00	30/07/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0005955	0000001	10749.55	30/07/2020	0000000055689	00944X	000000	1371.10	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0005969	0000001	5000.00	30/07/2020	0000000055689	00944X	000000	922.06	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005914	0000001	5045.00	30/07/2020	0000000055689	00944X	000000	679.69	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005951	0000001	15356.28	30/07/2020	0000000055689	00944X	000000	2318.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005910	0000001	32100.00	30/07/2020	0000000055689	00944X	000000	4099.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005937	0000001	51159.78	30/07/2020	0000000055689	00944X	000000	6592.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006008	0000001	31.35	30/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006010	0000001	20.90	30/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005906	0000001	29460.00	30/07/2020	0000000055689	00944X	000000	3154.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005908	0000001	21540.00	30/07/2020	0000000055689	00944X	000000	3348.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005935	0000001	46143.08	30/07/2020	0000000055689	00944X	000000	6155.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005940	0000001	87996.51	30/07/2020	0000000055689	00944X	000000	8690.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005905	0000001	34039.52	30/07/2020	0000000055689	00944X	000000	4969.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005927	0000001	33000.00	30/07/2020	0000000055689	00944X	000000	8370.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005934	0000001	12027.54	30/07/2020	0000000055689	00944X	000000	1682.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005926	0000001	2490.00	30/07/2020	0000000055689	00944X	000000	192.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005952	0000001	11320.09	30/07/2020	0000000055689	00944X	000000	983.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005999	0000001	685.00	30/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006011	0000001	12125.97	30/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005911	0000001	12139.73	30/07/2020	0000000055689	00944X	000000	2049.18	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005939	0000001	5348.92	30/07/2020	0000000055689	00944X	000000	538.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005945	0000001	11505.63	30/07/2020	0000000055689	00944X	000000	1601.79	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006016	0000001	4600.00	30/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005929	0000001	7500.00	30/07/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006050	0000001	1500.00	31/07/2020	0000000112089	00944X	852658	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006052	0000001	1500.00	31/07/2020	0000000112089	00944X	852660	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005970	0000001	230061.61	31/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005972	0000001	59576.73	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005973	0000001	59189.73	31/07/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005983	0000001	156159.17	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005983	0000002	0.37	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006043	0000001	10.45	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000001	1139.35	31/07/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006045	0000001	52.25	31/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006046	0000001	2164.79	31/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006047	0000001	1107.00	31/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006048	0000001	1200.00	31/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006051	0000001	1500.00	31/07/2020	0000000112089	00944X	852659	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006055	0000001	49.00	31/07/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006056	0000001	49.00	31/07/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006022	0000001	1355.48	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006023	0000001	125.11	31/07/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006024	0000001	172.50	31/07/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006026	0000001	145.82	31/07/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006027	0000001	303.21	31/07/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006028	0000001	746.64	31/07/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006029	0000001	161.57	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006030	0000001	856.08	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006031	0000001	369.05	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006032	0000001	3338.43	31/07/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006036	0000001	2623.96	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006037	0000001	788.82	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006038	0000001	2623.96	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006039	0000001	788.82	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006040	0000001	953.48	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006041	0000001	2505.60	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006042	0000001	788.82	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	3548.80	31/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	2094.34	31/07/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	2028.35	31/07/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006054	0000001	3115.48	31/07/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006034	0000001	3250.00	31/07/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006035	0000001	7200.00	31/07/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006049	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006065	0000001	330.00	03/08/2020	0000000112089	00944X	852676	16.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005812	0000001	1473.68	03/08/2020	0000000022047	00944X	000000	73.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005813	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005815	0000001	1245.00	03/08/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005816	0000001	1245.00	03/08/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005817	0000001	1400.00	03/08/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005818	0000001	1700.00	03/08/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005820	0000001	1245.00	03/08/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005822	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005823	0000001	1500.00	03/08/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005824	0000001	1560.91	03/08/2020	0000000022047	00944X	000000	78.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005825	0000001	1145.00	03/08/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005826	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005827	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005828	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005829	0000001	1560.91	03/08/2020	0000000022047	00944X	000000	78.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005837	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005667	0000001	1240.00	03/08/2020	0000000022047	00944X	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005670	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005672	0000001	1114.66	03/08/2020	0000000022047	00944X	000000	55.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005684	0000001	2670.00	03/08/2020	0000000112089	00944X	852673	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005685	0000001	2106.00	03/08/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005697	0000001	320.00	03/08/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005791	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005793	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005794	0000001	1200.00	03/08/2020	0000000022047	00944X	852959	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005796	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005797	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005798	0000001	1200.00	03/08/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005800	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005801	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005802	0000001	1298.00	03/08/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005803	0000001	1245.00	03/08/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005805	0000001	1245.00	03/08/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005806	0000001	1400.00	03/08/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005807	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005809	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005810	0000001	1200.00	03/08/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005705	0000001	1400.00	03/08/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005765	0000001	1295.00	03/08/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005766	0000001	1295.00	03/08/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005767	0000001	2500.00	03/08/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005768	0000001	2000.00	03/08/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005770	0000001	1611.00	03/08/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005772	0000001	2100.00	03/08/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005773	0000001	1996.00	03/08/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005774	0000001	1611.00	03/08/2020	0000000022047	00944X	000000	80.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005776	0000001	1245.00	03/08/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005779	0000001	1400.00	03/08/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005780	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005781	0000001	1045.00	03/08/2020	0000000022047	00944X	852957	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005782	0000001	1045.00	03/08/2020	0000000022047	00944X	852958	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005783	0000001	1345.00	03/08/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005786	0000001	1045.00	03/08/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005787	0000001	1360.00	03/08/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005788	0000001	1200.00	03/08/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005789	0000001	1500.00	03/08/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005971	0000001	1195.00	03/08/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006057	0000001	1010.16	03/08/2020	0000000107603	00944X	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006067	0000001	530.00	03/08/2020	0000000112089	00944X	000000	26.50	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0005666	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0005662	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0005661	0000001	843.00	03/08/2020	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005745	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005746	0000001	1010.16	03/08/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005747	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005749	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005750	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005752	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005753	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005754	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005755	0000001	1154.00	03/08/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005756	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005757	0000001	1010.16	03/08/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005758	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005759	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005761	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005762	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005763	0000001	1154.00	03/08/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005764	0000001	1154.00	03/08/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005718	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005719	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005720	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005721	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005722	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005723	0000001	1148.00	03/08/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005724	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005725	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005726	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005727	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005728	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005729	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005730	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005731	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005732	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005733	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005734	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005737	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005738	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005739	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005740	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005741	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005742	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005743	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005658	0000001	220.00	03/08/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005681	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005688	0000001	1500.00	03/08/2020	0000000112089	00944X	852672	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006062	0000001	41.80	03/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006063	0000001	31.35	03/08/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006069	0000001	140.00	03/08/2020	0000000112089	00944X	852674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005981	0000001	1045.00	03/08/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005985	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	1045.00	03/08/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	1045.00	03/08/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005990	0000001	1045.00	03/08/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	1045.00	03/08/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	1045.00	03/08/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	1045.00	03/08/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006000	0000001	1045.00	03/08/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006021	0000001	1264.00	03/08/2020	0000000107603	00944X	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006025	0000001	1045.00	03/08/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	1298.00	03/08/2020	0000000112089	00944X	852667	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	1398.00	03/08/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	650.00	03/08/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005668	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006058	0000001	407.55	03/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006059	0000001	4.75	03/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006060	0000001	1212.80	03/08/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006061	0000001	31.35	03/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006066	0000001	2675.00	03/08/2020	0000000112089	00944X	856677	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006068	0000001	1126.62	03/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005862	0000001	2000.00	03/08/2020	0000000112089	00944X	852662	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005748	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005751	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005834	0000001	1500.00	03/08/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005835	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005836	0000001	1200.00	03/08/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005838	0000001	1200.00	03/08/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005690	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005691	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005655	0000001	1580.00	03/08/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005657	0000001	1200.00	03/08/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005659	0000001	2150.00	03/08/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005669	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005679	0000001	1500.00	03/08/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005682	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005673	0000001	1600.00	03/08/2020	0000000112089	00944X	852665	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005687	0000001	1300.00	03/08/2020	0000000112089	00944X	852671	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005692	0000001	1500.00	03/08/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005693	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005695	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005859	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000001	1045.00	03/08/2020	0000000112089	00944X	852663	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005861	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005863	0000001	1205.00	03/08/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005864	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005866	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005867	0000001	1205.00	03/08/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005868	0000001	1045.00	03/08/2020	0000000112089	00944X	852666	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005869	0000001	1205.00	03/08/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005870	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005871	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005872	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005873	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005876	0000001	1045.00	03/08/2020	0000000112089	00944X	852664	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005877	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005878	0000001	1845.00	03/08/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005879	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005880	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005881	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005882	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005883	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005884	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005885	0000001	2300.00	03/08/2020	0000000107603	00944X	000000	125.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005886	0000001	1685.00	03/08/2020	0000000107603	00944X	000000	84.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005887	0000001	1045.00	03/08/2020	0000000112089	00944X	852661	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005889	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005890	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005891	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005892	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005893	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005894	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005895	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005699	0000001	1500.00	03/08/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005700	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005897	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005899	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005900	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005901	0000001	430.00	03/08/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005902	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005903	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006071	0000001	3955.00	03/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006072	0000001	4257.00	03/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005831	0000001	1248.00	03/08/2020	0000000107603	00944X	000000	62.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005704	0000001	1280.00	03/08/2020	0000000107603	00944X	000000	64.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005707	0000001	1200.00	03/08/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005708	0000001	1350.00	03/08/2020	0000000107603	00944X	000000	67.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005624	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005625	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005626	0000001	1045.00	03/08/2020	0000000112089	00944X	852670	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005627	0000001	1045.00	03/08/2020	0000000112089	00944X	852675	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005628	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005629	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005631	0000001	1045.00	03/08/2020	0000000112089	00944X	852668	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005632	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005633	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005634	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005637	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005638	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005639	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005640	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005641	0000001	1245.00	03/08/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005642	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005644	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005645	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005646	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005647	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005648	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005649	0000001	1010.16	03/08/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005650	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005651	0000001	522.50	03/08/2020	0000000112089	00944X	852669	26.13	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005652	0000001	1045.00	03/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005653	0000001	1010.16	03/08/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005654	0000001	975.33	03/08/2020	0000000107603	00944X	000000	48.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005660	0000001	1455.00	03/08/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005664	0000001	1300.00	03/08/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005671	0000001	400.00	03/08/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005858	0000001	1245.00	03/08/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005896	0000001	1045.00	04/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006079	0000001	20.90	04/08/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006075	0000001	50.00	04/08/2020	0000000112089	00944X	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006076	0000001	1045.00	04/08/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006019	0000001	171614.38	04/08/2020	0000000055719	00944X	000000	7293.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006009	0000001	2100.00	06/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006018	0000001	1200.00	06/08/2020	0000000112089	00944X	852679	60.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006096	0000001	21973.38	06/08/2020	0000000055689	00944X	000000	1098.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006097	0000001	24790.48	06/08/2020	0000000055689	00944X	000000	1239.52	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006098	0000001	33241.78	06/08/2020	0000000112089	00944X	000000	1662.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006095	0000001	10.45	06/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006099	0000001	10.45	06/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006004	0000001	18720.00	06/08/2020	0000000202126	00944X	000000	936.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006005	0000001	19219.20	07/08/2020	0000000202126	00944X	000000	960.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006077	0000001	3000.00	07/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006132	0000001	20.90	07/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006134	0000001	5608.21	07/08/2020	0000000112089	00944X	000000	112.16	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006142	0000001	383173.04	07/08/2020	0000000055719	00944X	000000	44064.91	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006148	0000001	5000.00	10/08/2020	0000000112089	00944X	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005744	0000001	1045.00	10/08/2020	0000000107603	00944X	852697	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005142	0000002	30000.00	10/08/2020	0000000022047	00944X	000000	2400.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006143	0000001	10551.43	10/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	0.15	10/08/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006153	0000001	1471.00	10/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006154	0000001	10.45	10/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006145	0000001	76914.34	10/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006085	0000001	1096.97	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006125	0000001	1790.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005603	0000001	10000.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006156	0000001	52.25	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006165	0000001	7436.95	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006167	0000001	146.30	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006090	0000001	6676.87	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006100	0000001	288.40	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006105	0000001	1442.82	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006106	0000001	4508.70	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006122	0000001	7160.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006128	0000001	5680.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006074	0000001	6668.23	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006020	0000001	22312.50	11/08/2020	0000000112089	00944X	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005997	0000001	350.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006002	0000001	2910.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006003	0000001	4090.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005683	0000001	3475.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005608	0000001	1469.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005680	0000001	130.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005588	0000001	2098.50	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	1082.78	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006123	0000001	7690.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006091	0000001	3519.39	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006117	0000001	3450.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006124	0000001	1790.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006082	0000001	25420.74	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006094	0000001	12000.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006111	0000001	4150.00	11/08/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006116	0000001	2000.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0005986	0000001	400.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006053	0000001	420.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006089	0000001	1114.36	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006092	0000001	8590.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006109	0000001	2000.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	1338.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006070	0000001	4200.00	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006081	0000001	17323.43	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006093	0000001	1230.00	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006112	0000001	2000.00	11/08/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006114	0000001	4000.00	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006115	0000001	4800.00	11/08/2020	0000000022047	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006118	0000001	1950.00	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006127	0000001	1790.00	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006163	0000001	253.57	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006155	0000001	295.00	11/08/2020	0000000112089	00944X	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006157	0000001	394.01	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006158	0000001	228.42	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005440	0000001	8696.67	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005437	0000001	14814.40	11/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005744	0000002	1045.00	11/08/2020	0000000112089	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006083	0000001	2528.15	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006088	0000001	848.63	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006102	0000001	124.00	11/08/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006103	0000001	968.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006104	0000001	1445.95	11/08/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006107	0000001	2176.70	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006108	0000001	319.85	11/08/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006110	0000001	1600.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006113	0000001	1400.00	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006064	0000001	293.75	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006161	0000001	10.45	11/08/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006171	0000001	431.25	11/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006172	0000001	2159.73	12/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	582.12	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	2500.00	12/08/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006159	0000001	3257.05	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006197	0000001	10.45	12/08/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006198	0000001	10.45	12/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006179	0000001	4500.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006180	0000001	4500.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006152	0000001	600.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006151	0000001	5000.00	12/08/2020	0000000112089	00944X	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006182	0000001	1300.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006184	0000001	4500.00	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0005865	0000001	63004.56	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006162	0000001	5900.00	12/08/2020	0000000022047	00944X	852960	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006209	0000001	3600.00	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006210	0000001	29911.00	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006211	0000001	4312.00	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006139	0000001	8795.00	12/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006147	0000001	4000.00	12/08/2020	0000000112089	00944X	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006080	0000001	42501.49	12/08/2020	0000006472442	000442	000000	3897.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006168	0000001	3000.00	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006175	0000001	91.28	12/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006176	0000001	1066.97	12/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006177	0000001	10099.04	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006173	0000001	13632.00	12/08/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006174	0000001	23180.00	12/08/2020	0000000112089	00944X	000000	1159.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006146	0000001	2500.00	12/08/2020	0000000112089	00944X	852696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005360	0000001	67265.58	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006130	0000001	2500.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006135	0000001	1785.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006136	0000001	540.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006149	0000001	2924.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006150	0000001	3353.50	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006181	0000001	2495.00	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006183	0000001	10.45	12/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006186	0000001	52.25	12/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006196	0000001	62.70	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006131	0000001	280.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005594	0000001	4850.00	12/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006202	0000001	2073.30	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006207	0000001	1607.80	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006266	0000001	83.60	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006189	0000001	3439.00	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006191	0000001	815.00	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006194	0000001	6324.00	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006187	0000001	110.00	13/08/2020	0000000112089	00944X	000000	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006188	0000001	110.00	13/08/2020	0000000112089	00944X	000000	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006193	0000001	480.00	13/08/2020	0000000112089	00944X	000000	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006200	0000001	4036.67	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006190	0000001	300.00	13/08/2020	0000000112089	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006185	0000001	3111.00	13/08/2020	0000000112089	00944X	000000	220.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006195	0000001	320.00	13/08/2020	0000000112089	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006203	0000001	4300.00	13/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006330	0000001	11232.50	13/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006164	0000001	4406.50	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006192	0000001	3342.24	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006201	0000001	3688.60	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006205	0000001	5350.10	13/08/2020	0000000392863	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000001	5732.21	13/08/2020	0000000392863	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000002	566.59	13/08/2020	0000000359289	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006178	0000001	840.00	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006212	0000001	5350.10	13/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006213	0000001	150.00	13/08/2020	0000000112089	00944X	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006214	0000001	200.00	13/08/2020	0000000107603	00944X	857109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006215	0000001	200.00	13/08/2020	0000000107603	00944X	857091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006216	0000001	200.00	13/08/2020	0000000112089	00944X	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006217	0000001	200.00	13/08/2020	0000000107603	00944X	857145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006218	0000001	200.00	13/08/2020	0000000112089	00944X	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006219	0000001	200.00	13/08/2020	0000000107603	00944X	857118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006220	0000001	200.00	13/08/2020	0000000107603	00944X	857162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006221	0000001	200.00	13/08/2020	0000000107603	00944X	857128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006222	0000001	200.00	13/08/2020	0000000107603	00944X	857163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006224	0000001	200.00	13/08/2020	0000000107603	00944X	857094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006225	0000001	200.00	13/08/2020	0000000107603	00944X	857153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006226	0000001	200.00	13/08/2020	0000000112089	00944X	004538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006227	0000001	200.00	13/08/2020	0000000112089	00944X	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006228	0000001	200.00	13/08/2020	0000000107603	00944X	857119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006229	0000001	200.00	13/08/2020	0000000107603	00944X	857144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006230	0000001	200.00	13/08/2020	0000000107603	00944X	857158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	200.00	13/08/2020	0000000107603	00944X	857168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	200.00	13/08/2020	0000000107603	00944X	857101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006233	0000001	200.00	13/08/2020	0000000107603	00944X	857116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006234	0000001	200.00	13/08/2020	0000000107603	00944X	857173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006235	0000001	200.00	13/08/2020	0000000112976	00944X	091838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006236	0000001	200.00	13/08/2020	0000000107603	00944X	857126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006237	0000001	200.00	13/08/2020	0000000112089	00944X	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	200.00	13/08/2020	0000000107603	00944X	857156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006239	0000001	200.00	13/08/2020	0000000107603	00944X	857157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006240	0000001	200.00	13/08/2020	0000000107603	00944X	857161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006241	0000001	200.00	13/08/2020	0000000107603	00944X	857143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	250.00	13/08/2020	0000000107603	00944X	857085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006243	0000001	200.00	13/08/2020	0000000112089	00944X	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006244	0000001	200.00	13/08/2020	0000000107603	00944X	857154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006245	0000001	200.00	13/08/2020	0000000107603	00944X	857147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006246	0000001	200.00	13/08/2020	0000000107603	00944X	857100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006247	0000001	200.00	13/08/2020	0000000107603	00944X	857132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006248	0000001	200.00	13/08/2020	0000000107603	00944X	857180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006249	0000001	200.00	13/08/2020	0000000107603	00944X	857135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006250	0000001	200.00	13/08/2020	0000000107603	00944X	857093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006251	0000001	200.00	13/08/2020	0000000107603	00944X	857141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006252	0000001	200.00	13/08/2020	0000000107603	00944X	857117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006253	0000001	200.00	13/08/2020	0000000107603	00944X	857106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006254	0000001	200.00	13/08/2020	0000000107603	00944X	857169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006255	0000001	200.00	13/08/2020	0000000112976	00944X	091837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006256	0000001	200.00	13/08/2020	0000000107603	00944X	857139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006257	0000001	200.00	13/08/2020	0000000107603	00944X	857130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006258	0000001	200.00	13/08/2020	0000000112089	00944X	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006259	0000001	200.00	13/08/2020	0000000112089	00944X	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006260	0000001	200.00	13/08/2020	0000000107603	00944X	857171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006261	0000001	200.00	13/08/2020	0000000107603	00944X	857172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006262	0000001	200.00	13/08/2020	0000000107603	00944X	857159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006263	0000001	200.00	13/08/2020	0000000107603	00944X	857107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006264	0000001	200.00	13/08/2020	0000000107603	00944X	857167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006265	0000001	200.00	13/08/2020	0000000107603	00944X	857105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006267	0000001	200.00	13/08/2020	0000000107603	00944X	857150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006268	0000001	200.00	13/08/2020	0000000112089	00944X	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006269	0000001	200.00	13/08/2020	0000000107603	00944X	857112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006270	0000001	200.00	13/08/2020	0000000107603	00944X	857175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006271	0000001	200.00	13/08/2020	0000000107603	00944X	857092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006272	0000001	150.00	13/08/2020	0000000107603	00944X	857084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006273	0000001	200.00	13/08/2020	0000000107603	00944X	857090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006274	0000001	200.00	13/08/2020	0000000107603	00944X	857095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006275	0000001	200.00	13/08/2020	0000000107603	00944X	857142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006276	0000001	200.00	13/08/2020	0000000107603	00944X	857176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006277	0000001	200.00	13/08/2020	0000000107603	00944X	857160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006278	0000001	200.00	13/08/2020	0000000107603	00944X	857166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006279	0000001	200.00	13/08/2020	0000000112089	00944X	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	200.00	13/08/2020	0000000107603	00944X	857152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006281	0000001	200.00	13/08/2020	0000000112089	00944X	852686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006282	0000001	200.00	13/08/2020	0000000107603	00944X	857087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006283	0000001	200.00	13/08/2020	0000000107603	00944X	857099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006284	0000001	200.00	13/08/2020	0000000107603	00944X	857149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006285	0000001	200.00	13/08/2020	0000000107603	00944X	857124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006286	0000001	200.00	13/08/2020	0000000107603	00944X	857103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006287	0000001	200.00	13/08/2020	0000000107603	00944X	857177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006288	0000001	200.00	13/08/2020	0000000107603	00944X	857088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006289	0000001	250.00	13/08/2020	0000000107603	00944X	857081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006290	0000001	200.00	13/08/2020	0000000107603	00944X	857120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006291	0000001	200.00	13/08/2020	0000000107603	00944X	857121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006292	0000001	200.00	13/08/2020	0000000107603	00944X	857136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006293	0000001	200.00	13/08/2020	0000000107603	00944X	857174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006294	0000001	200.00	13/08/2020	0000000107603	00944X	857129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006295	0000001	200.00	13/08/2020	0000000107603	00944X	857098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006296	0000001	200.00	13/08/2020	0000000107603	00944X	857133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006297	0000001	200.00	13/08/2020	0000000107603	00944X	857102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006298	0000001	200.00	13/08/2020	0000000107603	00944X	857146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006299	0000001	200.00	13/08/2020	0000000107603	00944X	857170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006300	0000001	200.00	13/08/2020	0000000112089	00944X	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006301	0000001	250.00	13/08/2020	0000000107603	00944X	857083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006302	0000001	300.00	13/08/2020	0000000107603	00944X	857086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	200.00	13/08/2020	0000000107603	00944X	857104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006304	0000001	200.00	13/08/2020	0000000107603	00944X	857140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006305	0000001	200.00	13/08/2020	0000000112089	00944X	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	200.00	13/08/2020	0000000107603	00944X	857137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006307	0000001	200.00	13/08/2020	0000000112089	00944X	852685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006308	0000001	200.00	13/08/2020	0000000112089	00944X	852690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006309	0000001	200.00	13/08/2020	0000000112089	00944X	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006310	0000001	200.00	13/08/2020	0000000107603	00944X	857131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006311	0000001	200.00	13/08/2020	0000000107603	00944X	857151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006312	0000001	200.00	13/08/2020	0000000107603	00944X	857127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006313	0000001	200.00	13/08/2020	0000000107603	00944X	857111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006314	0000001	200.00	13/08/2020	0000000107603	00944X	857148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006315	0000001	200.00	13/08/2020	0000000107603	00944X	857164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006316	0000001	200.00	13/08/2020	0000000107603	00944X	857097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	200.00	13/08/2020	0000000107603	00944X	857134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006318	0000001	200.00	13/08/2020	0000000107603	00944X	857165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006319	0000001	200.00	13/08/2020	0000000107603	00944X	857123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006320	0000001	250.00	13/08/2020	0000000107603	00944X	857082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006321	0000001	200.00	13/08/2020	0000000107603	00944X	857138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	200.00	13/08/2020	0000000107603	00944X	857125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	200.00	13/08/2020	0000000107603	00944X	857155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	200.00	13/08/2020	0000000107603	00944X	857096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	200.00	13/08/2020	0000000107603	00944X	857122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	200.00	13/08/2020	0000000107603	00944X	857108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006327	0000001	200.00	13/08/2020	0000000107603	00944X	857089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006328	0000001	200.00	13/08/2020	0000000107603	00944X	857114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006329	0000001	200.00	13/08/2020	0000000107603	00944X	857110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006332	0000001	200.00	13/08/2020	0000000107603	00944X	857115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006335	0000001	400.00	14/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006337	0000001	78.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	3849.60	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006352	0000001	150.00	14/08/2020	0000000112089	00944X	004540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006365	0000001	10.45	14/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006160	0000001	3200.00	14/08/2020	0000000112089	00944X	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006331	0000001	13094.00	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006342	0000001	5104.20	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006345	0000001	22058.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006346	0000001	3071.30	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006347	0000001	4512.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006354	0000001	3500.00	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006360	0000001	3500.00	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006147	0000002	4000.00	14/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006340	0000001	208.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006341	0000001	3001.10	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006349	0000001	6571.60	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006338	0000001	3500.00	14/08/2020	0000000112089	00944X	004541	287.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006350	0000001	5900.00	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006351	0000001	9400.00	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006353	0000001	9000.00	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006355	0000001	270.00	14/08/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006358	0000001	1000.00	14/08/2020	0000000112089	00944X	000000	50.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006359	0000001	2262.78	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006339	0000001	160.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006343	0000001	112.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006334	0000001	480.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006336	0000001	2300.00	14/08/2020	0000000112089	00944X	000000	125.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006344	0000001	2080.00	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006361	0000001	5000.00	14/08/2020	0000000112089	00944X	004543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006362	0000001	41.80	14/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006363	0000001	31.35	14/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006368	0000001	19411.97	17/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006391	0000001	480.00	17/08/2020	0000000112089	00944X	004544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006397	0000001	31.35	17/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006333	0000001	2489.50	17/08/2020	0000000112089	00944X	004549	147.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006379	0000001	1800.00	17/08/2020	0000000112089	00944X	004547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006375	0000001	7200.00	17/08/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006377	0000001	1287.00	17/08/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006378	0000001	1860.00	17/08/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006381	0000001	1850.16	17/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006389	0000001	10800.00	17/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006398	0000001	10.45	17/08/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006372	0000001	625.29	17/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006374	0000001	4596.16	17/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006380	0000001	10380.00	17/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006382	0000001	240.00	17/08/2020	0000000112089	00944X	004548	12.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006390	0000001	1080.00	17/08/2020	0000000112089	00944X	004544	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006394	0000001	1053.00	17/08/2020	0000000112089	00944X	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006369	0000001	18902.88	17/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006386	0000001	1400.00	17/08/2020	0000000112089	00944X	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006392	0000001	30.00	17/08/2020	0000000112089	00944X	004544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006396	0000001	4.76	17/08/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006393	0000001	40.00	17/08/2020	0000000112089	00944X	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006383	0000001	600.00	18/08/2020	0000000112089	00944X	004550	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006370	0000001	3000.00	18/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006367	0000001	1232.00	18/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006395	0000001	1232.00	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006384	0000001	460.00	18/08/2020	0000000112089	00944X	000000	23.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006385	0000001	200.00	18/08/2020	0000000112089	00944X	000000	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006399	0000001	1200.00	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006400	0000001	15000.00	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006401	0000001	15000.00	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006402	0000001	15000.00	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006403	0000001	6301.93	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006405	0000001	10.45	18/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006409	0000001	10.45	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006387	0000001	150.00	18/08/2020	0000000112089	00944X	000000	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006388	0000001	297.36	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006364	0000001	1387.00	18/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006478	0000001	110.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006445	0000001	600.00	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006453	0000001	52.25	19/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006458	0000001	31.35	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006482	0000001	210.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006449	0000001	750.00	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006450	0000001	4177.13	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006489	0000001	1710.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006491	0000001	1070.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006485	0000001	90.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006406	0000001	4081.95	19/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006407	0000001	7959.95	19/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006410	0000001	7060.00	19/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006411	0000001	12985.00	19/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006412	0000001	4294.50	19/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006440	0000001	455.00	19/08/2020	0000000112089	00944X	004552	22.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006447	0000001	2100.00	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006480	0000001	855.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006492	0000001	160.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006452	0000001	1259.00	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	682.20	19/08/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006448	0000001	3000.00	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006487	0000001	165.00	19/08/2020	0000000112089	00944X	004551	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0006454	0000001	1300.00	19/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006498	0000001	50.00	20/08/2020	0000000112089	00944X	004554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006413	0000001	153000.00	20/08/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006501	0000001	2215.74	20/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006502	0000001	0.27	20/08/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006496	0000001	619.00	20/08/2020	0000000112089	00944X	000000	30.95	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006500	0000001	1800.00	20/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006503	0000001	3505.00	20/08/2020	0000000112089	00944X	004553	288.37	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006439	0000001	31551.52	20/08/2020	0000000055719	00944X	000000	1577.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006505	0000001	10.45	20/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006506	0000001	10.45	20/08/2020	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006507	0000001	10.45	20/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006508	0000001	10.45	20/08/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006509	0000001	2000.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006512	0000001	10400.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006464	0000001	56.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006446	0000001	140.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006451	0000001	105.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006523	0000001	31.35	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006525	0000001	17500.00	21/08/2020	0000000112089	00944X	004557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006428	0000001	436.50	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006430	0000001	72.75	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006493	0000001	10253.50	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006435	0000001	145.50	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006494	0000001	1830.66	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006466	0000001	84.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006511	0000001	1000.00	21/08/2020	0000000112089	00944X	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006510	0000001	400.00	21/08/2020	0000000112089	00944X	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006514	0000001	5000.00	21/08/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006444	0000001	42.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006426	0000001	72.75	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006513	0000001	265.60	21/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006469	0000001	35.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006474	0000001	72.75	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	218.25	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006524	0000001	72.75	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006526	0000001	596.50	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006442	0000001	168.00	21/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006570	0000001	210.00	24/08/2020	0000000112089	00944X	004558	10.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006646	0000001	1531.76	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006521	0000001	2500.00	25/08/2020	0000000112089	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006418	0000001	2392.19	25/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006606	0000001	5039.77	25/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	351.95	25/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006629	0000001	25810.21	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006631	0000001	241.28	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	183.85	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006423	0000001	810.12	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006416	0000001	26248.56	25/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006571	0000001	4500.00	25/08/2020	0000000022047	00944X	852961	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006584	0000001	270.00	25/08/2020	0000000112089	00944X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006645	0000001	4500.00	25/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006653	0000001	400.64	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006650	0000001	450.47	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006517	0000001	2745.05	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006519	0000001	4174.85	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006520	0000001	2400.00	25/08/2020	0000000112089	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006422	0000001	935.57	25/08/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006424	0000001	840.92	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006417	0000001	25762.88	25/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006649	0000001	337.66	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006651	0000001	261.03	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006622	0000001	287.50	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006648	0000001	592.18	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006656	0000001	8.08	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006657	0000001	186.72	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006658	0000001	186.72	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006659	0000001	1290.39	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006660	0000001	489.86	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006661	0000001	1002.99	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006662	0000001	8.08	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006414	0000001	3635.56	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006504	0000001	3260.00	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006421	0000001	860.76	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006425	0000001	7702.47	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006573	0000001	1960.00	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006635	0000001	198.24	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006638	0000001	42.70	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006652	0000001	190.89	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006654	0000001	599.48	25/08/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006663	0000001	49.00	25/08/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006665	0000001	49.00	25/08/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006666	0000001	1087.00	25/08/2020	0000000112089	00944X	004559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006668	0000001	7700.00	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006669	0000001	62.70	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006515	0000001	3805.60	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006516	0000001	753.31	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006518	0000001	6491.00	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006419	0000001	1532.34	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006420	0000001	1268.84	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006497	0000001	214.47	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006499	0000001	85.53	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006640	0000001	145.82	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006641	0000001	1658.69	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006642	0000001	7226.52	25/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006671	0000001	273.00	26/08/2020	0000000112089	00944X	000000	13.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006672	0000001	32898.50	26/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006784	0000001	7533.64	26/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006664	0000001	8197.87	26/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006822	0000001	80.00	27/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006825	0000001	177.00	27/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006833	0000001	1000.00	27/08/2020	0000000112089	00944X	004562	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006728	0000001	76070.19	27/08/2020	0000000403601	00944x	000000	2904.33	1	Conta Corrente	PFEC Inc II
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006731	0000001	23260.94	27/08/2020	0000000403601	00944x	000000	281.30	1	Conta Corrente	PFEC Inc II
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006779	0000001	34601.33	27/08/2020	0000000403601	00944x	000000	352.50	1	Conta Corrente	PFEC Inc II
SEC. DE ADMINISTRACAO	0006361	0000002	4065.00	27/08/2020	0000000112089	00944X	004560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006815	0000001	4400.00	27/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006835	0000001	10.45	27/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006836	0000001	31.35	27/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006837	0000001	10.45	27/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006838	0000001	31.35	27/08/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	PFEC Inc II
SEC. DE EDUCACAO E CULTURA	0006688	0000001	1042656.01	27/08/2020	0000000202126	00944X	000000	147440.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006690	0000001	125648.44	27/08/2020	0000000055689	00944X	000000	13650.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006692	0000001	239279.46	27/08/2020	0000000202126	00944X	000000	26188.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006749	0000001	26970.00	27/08/2020	0000000202126	00944X	000000	2231.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006747	0000001	159676.02	27/08/2020	0000000055689	00944X	000000	13208.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006819	0000001	960.00	27/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006851	0000001	9865.78	28/08/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006764	0000001	3186.67	28/08/2020	0000000403601	00944x	000000	245.01	1	Conta Corrente	PFEC Inc II
SEC. DE EDUCACAO E CULTURA	0006714	0000001	12780.82	28/08/2020	0000000403601	00944x	000000	1175.44	1	Conta Corrente	PFEC Inc II
SEC. DE AGRICULTURA	0006683	0000001	5958.50	28/08/2020	0000000403601	00944x	000000	574.48	1	Conta Corrente	PFEC Inc II
SEC. DE AGRICULTURA	0006743	0000001	10461.13	28/08/2020	0000000403601	00944x	000000	1946.20	1	Conta Corrente	PFEC Inc II
SEC. DE AGRICULTURA	0006703	0000001	10328.08	28/08/2020	0000000403601	00944x	000000	885.69	1	Conta Corrente	PFEC Inc II
SEC. DO GOVERNO E ARTICULACAO POLITICA	0006739	0000001	7500.00	28/08/2020	0000000403601	00944x	000000	1171.78	1	Conta Corrente	PFEC Inc II
SEC. DE ADMINISTRACAO	0006844	0000001	10.45	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006846	0000001	15000.00	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006847	0000001	15000.00	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006849	0000001	15000.00	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006850	0000001	5303.58	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006858	0000001	2.10	28/08/2020	0000000394335	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006859	0000001	20.90	28/08/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006860	0000001	31.35	28/08/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	PFEC Inc II
SEC. DE ADMINISTRACAO	0006680	0000001	45724.28	28/08/2020	0000000403601	00944x	000000	6070.21	1	Conta Corrente	PFEC Inc II
SEC. DE ADMINISTRACAO	0006686	0000001	89245.51	28/08/2020	0000000403601	00944x	000000	8837.43	1	Conta Corrente	PFEC Inc II
SEC. DE ADMINISTRACAO	0006734	0000001	31576.67	28/08/2020	0000000403601	00944x	000000	3318.53	1	Conta Corrente	PFEC Inc II
SEC. DE ADMINISTRACAO	0006735	0000001	21540.00	28/08/2020	0000000403601	00944x	000000	3348.03	1	Conta Corrente	PFEC Inc II
GABINETE DO PREFEITO	0006678	0000001	14158.95	28/08/2020	0000000403601	00944x	000000	2286.02	1	Conta Corrente	PFEC Inc II
GABINETE DO PREFEITO	0006732	0000001	34298.67	28/08/2020	0000000403601	00944x	000000	3988.75	1	Conta Corrente	PFEC Inc II
GABINETE DO PREFEITO	0006785	0000001	33000.00	28/08/2020	0000000403601	00944x	000000	8370.28	1	Conta Corrente	PFEC Inc II
SEC. DE FINANCAS	0006682	0000001	49867.17	28/08/2020	0000000403601	00944x	000000	6269.90	1	Conta Corrente	PFEC Inc II
SEC. DE FINANCAS	0006737	0000001	32100.00	28/08/2020	0000000403601	00944x	000000	4099.30	1	Conta Corrente	PFEC Inc II
SEC. DE FINANCAS	0006841	0000001	4563.56	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006868	0000001	2662.96	28/08/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006786	0000001	11950.00	28/08/2020	0000000403601	00944x	000000	1269.30	1	Conta Corrente	PFEC Inc II
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006840	0000001	0.19	28/08/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006842	0000001	6900.07	28/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006843	0000001	2027.00	28/08/2020	0000000403601	00944x	000000	166.76	1	Conta Corrente	PFEC Inc II
SECRETARIA DE DESENVOLVIMENTO URBANO	0006865	0000001	600.00	28/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006694	0000001	109831.23	28/08/2020	0000000403601	00944x	000000	10293.57	1	Conta Corrente	PFEC Inc II
SECRETARIA DE DESENVOLVIMENTO URBANO	0006755	0000001	42078.33	28/08/2020	0000000403601	00944x	000000	5523.71	1	Conta Corrente	PFEC Inc II
SECRETARIA DO MEIO AMBIENTE	0006710	0000001	12798.80	28/08/2020	0000000403601	00944x	000000	2421.88	1	Conta Corrente	PFEC Inc II
SECRETARIA DO MEIO AMBIENTE	0006759	0000001	18577.10	28/08/2020	0000000403601	00944x	000000	3044.35	1	Conta Corrente	PFEC Inc II
Secretaria da Cidadania e Direitos Human	0006718	0000001	14378.50	28/08/2020	0000000403601	00944x	000000	2071.83	1	Conta Corrente	PFEC Inc II
Secretaria da Cidadania e Direitos Human	0006769	0000001	5045.00	28/08/2020	0000000403601	00944x	000000	679.69	1	Conta Corrente	PFEC Inc II
Secretaria dos Direitos da Mulher	0006721	0000001	1254.00	28/08/2020	0000000403601	00944x	000000	97.19	1	Conta Corrente	PFEC Inc II
Secretaria dos Direitos da Mulher	0006771	0000001	7500.00	28/08/2020	0000000403601	00944x	000000	1171.78	1	Conta Corrente	PFEC Inc II
SECRETARIA DE PLANEJAMENTO	0006712	0000001	1597.25	28/08/2020	0000000403601	00944x	000000	128.08	1	Conta Corrente	PFEC Inc II
SECRETARIA DE PLANEJAMENTO	0006762	0000001	13700.00	28/08/2020	0000000403601	00944x	000000	1899.36	1	Conta Corrente	PFEC Inc II
SEC. DE ESPORTE E LAZER	0006724	0000001	5333.33	28/08/2020	0000000403601	00944x	000000	582.34	1	Conta Corrente	PFEC Inc II
SEC. DE ESPORTE E LAZER	0006775	0000001	9292.17	28/08/2020	0000000403601	00944x	000000	1308.52	1	Conta Corrente	PFEC Inc II
SECRETARIA DE TRANSPORTES URBANOS	0006717	0000001	1399.00	28/08/2020	0000000403601	00944x	000000	110.24	1	Conta Corrente	PFEC Inc II
SEC. DE TURISMO	0006777	0000001	10795.00	28/08/2020	0000000403601	00944x	000000	1436.99	1	Conta Corrente	PFEC Inc II
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006845	0000001	100.00	28/08/2020	0000000112089	00944X	004561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006853	0000001	10.45	28/08/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006854	0000001	10.45	28/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006855	0000001	10.45	28/08/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006857	0000001	20.90	28/08/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006701	0000001	11688.47	28/08/2020	0000000403601	00944x	000000	1045.87	1	Conta Corrente	PFEC Inc II
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006715	0000001	3955.75	28/08/2020	000000037220X	00944X	000000	389.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006757	0000001	13535.00	28/08/2020	0000000403601	00944x	000000	1652.25	1	Conta Corrente	PFEC Inc II
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006766	0000001	1045.00	28/08/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006787	0000001	2545.00	28/08/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006788	0000001	5065.33	28/08/2020	0000000363340	00944X	000000	394.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006790	0000001	4340.00	28/08/2020	0000000351148	00944X	000000	406.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006792	0000001	15130.00	28/08/2020	0000000351288	00944X	000000	1142.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006797	0000001	21785.00	28/08/2020	0000000399620	00944x	000000	1750.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006798	0000001	9745.00	28/08/2020	0000000399620	00944x	000000	783.03	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0006789	0000001	9282.88	28/08/2020	0000000403601	00944x	000000	1098.30	1	Conta Corrente	PFEC Inc II
Secretaria de Ind. Com. e Desenv. Econom	0006791	0000001	9776.46	28/08/2020	0000000403601	00944x	000000	1736.73	1	Conta Corrente	PFEC Inc II
SECRETARIA DA JUVENTUDE	0006772	0000001	5000.00	28/08/2020	0000000403601	00944x	000000	922.06	1	Conta Corrente	PFEC Inc II
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006817	0000001	1655.54	31/08/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006818	0000001	1181.47	31/08/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006820	0000001	3090.25	31/08/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006823	0000001	6917.68	31/08/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000003	5732.31	31/08/2020	0000000392863	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000004	566.49	31/08/2020	0000000359289	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006848	0000001	420.00	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006889	0000001	700.00	31/08/2020	0000000112089	00944X	004563	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006870	0000001	727.00	31/08/2020	0000000112089	00944X	852962	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006890	0000001	350.00	31/08/2020	0000000112089	00944X	004563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006873	0000001	2628.29	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006874	0000001	2628.29	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006875	0000001	2509.72	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006876	0000001	955.05	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006877	0000001	789.32	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006878	0000001	789.32	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006879	0000001	616.23	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006880	0000001	3050.96	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006881	0000001	410.08	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006882	0000001	125.11	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006883	0000001	145.82	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006884	0000001	172.50	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006885	0000001	1658.69	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006887	0000001	922.36	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006888	0000001	164.85	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006893	0000001	4236.56	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006894	0000001	4236.56	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006871	0000001	897.35	31/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006886	0000001	41.80	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006891	0000001	0.35	31/08/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006895	0000001	83.60	31/08/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006896	0000001	10.45	31/08/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006897	0000001	1221.05	31/08/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006892	0000001	2025.00	31/08/2020	0000000112089	00944X	000000	101.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006813	0000001	229866.78	31/08/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006816	0000001	58736.11	31/08/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006900	0000001	1500.00	01/09/2020	0000000112089	00944X	004565	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006899	0000001	1500.00	01/09/2020	0000000112089	00944X	004567	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006901	0000001	1500.00	01/09/2020	0000000112089	00944X	004566	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006914	0000001	4.75	01/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006915	0000001	77.35	01/09/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006913	0000001	4993.90	01/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006917	0000001	96614.56	01/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006902	0000001	546.00	01/09/2020	0000000112089	00944X	004564	27.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006866	0000001	15594.41	01/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006870	0000002	727.00	01/09/2020	0000000022047	00944X	852962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006906	0000001	9000.00	01/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006925	0000001	20000.00	01/09/2020	0000000398268	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006571	0000002	4500.00	02/09/2020	0000000022047	00944X	852964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006943	0000001	8.84	02/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006944	0000001	89.99	02/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006940	0000001	198.24	02/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006946	0000001	2675.00	03/09/2020	0000000112089	00944X	000000	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006950	0000001	1500.00	03/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006958	0000001	407.55	03/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006960	0000001	10.45	03/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006966	0000001	41.80	03/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006827	0000001	1600.00	03/09/2020	0000000107603	00944X	000000	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006828	0000001	1245.00	03/09/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006830	0000001	1200.00	03/09/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000001	1222.65	03/09/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006768	0000001	2000.00	03/09/2020	0000000107603	00944X	004575	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006673	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006674	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006455	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006468	0000001	2150.00	03/09/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006481	0000001	1200.00	03/09/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006484	0000001	1580.00	03/09/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006486	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006431	0000001	1500.00	03/09/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006433	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006955	0000001	1960.00	03/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006956	0000001	240.00	03/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006748	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006719	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006720	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006722	0000001	430.00	03/09/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006723	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006725	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006727	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006729	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006730	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006733	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006736	0000001	2435.00	03/09/2020	0000000107603	00944X	000000	141.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006738	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006740	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006741	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006742	0000001	1845.00	03/09/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006744	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006745	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006746	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006765	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006767	0000001	1205.00	03/09/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006770	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006773	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006774	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006778	0000001	1530.00	03/09/2020	0000000107603	00944X	000000	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006780	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006781	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006782	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006783	0000001	1045.00	03/09/2020	0000000112089	00944X	004573	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006808	0000001	522.50	03/09/2020	0000000107603	00944X	000000	26.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006750	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006751	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006752	0000001	2300.00	03/09/2020	0000000107603	00944X	000000	125.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006753	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006754	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006756	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006758	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006760	0000001	1045.00	03/09/2020	0000000112089	00944X	004574	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006761	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006763	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006427	0000001	1600.00	03/09/2020	0000000112089	00944X	004570	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006437	0000001	1300.00	03/09/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006456	0000001	1500.00	03/09/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006457	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006461	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006463	0000001	1500.00	03/09/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006465	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006704	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006705	0000001	1148.00	03/09/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006707	0000001	1010.16	03/09/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006708	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006709	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006711	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006713	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006716	0000001	1245.00	03/09/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006809	0000001	1200.00	03/09/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006810	0000001	1200.00	03/09/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006812	0000001	1200.00	03/09/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006832	0000001	557.33	03/09/2020	0000000107603	00944X	000000	27.87	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006905	0000001	1189.00	03/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006938	0000001	1593.00	03/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006954	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006684	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006685	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006687	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006689	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006691	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006693	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006695	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006696	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006697	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006699	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006700	0000001	1010.16	03/09/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006702	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006467	0000001	1455.00	03/09/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006476	0000001	1300.00	03/09/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006488	0000001	400.00	03/09/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006574	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006575	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006576	0000001	1045.00	03/09/2020	0000000112089	00944X	004571	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006577	0000001	1045.00	03/09/2020	0000000112089	00944X	004576	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006579	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006677	0000001	1045.00	03/09/2020	0000000112089	00944X	004572	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006681	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006796	0000001	1195.00	03/09/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006799	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006490	0000001	2100.00	03/09/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006459	0000001	2500.00	03/09/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006460	0000001	2000.00	03/09/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006462	0000001	320.00	03/09/2020	0000000022047	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006675	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006585	0000001	1295.00	03/09/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006586	0000001	1295.00	03/09/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006581	0000001	522.50	03/09/2020	0000000022047	00944X	000000	26.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006582	0000001	522.50	03/09/2020	0000000022047	00944X	852967	26.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006583	0000001	1045.00	03/09/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006434	0000001	2670.00	03/09/2020	0000000022047	00944X	852966	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006436	0000001	2106.00	03/09/2020	0000000022047	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006527	0000001	1520.00	03/09/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006528	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006529	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006530	0000001	1045.00	03/09/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006531	0000001	1200.00	03/09/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006532	0000001	1395.00	03/09/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006533	0000001	1145.00	03/09/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006534	0000001	1200.00	03/09/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006535	0000001	1500.00	03/09/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006536	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006537	0000001	1700.00	03/09/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006538	0000001	1520.00	03/09/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006539	0000001	1045.00	03/09/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006540	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006541	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006542	0000001	1395.00	03/09/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006543	0000001	1298.00	03/09/2020	0000000022047	00944X	000000	67.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006545	0000001	1560.00	03/09/2020	0000000022047	00944X	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006546	0000001	1800.00	03/09/2020	0000000022047	00944X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006547	0000001	1996.00	03/09/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006548	0000001	1045.00	03/09/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006549	0000001	1395.00	03/09/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006551	0000001	1520.00	03/09/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006552	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006553	0000001	1395.00	03/09/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006554	0000001	1345.00	03/09/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006555	0000001	1800.00	03/09/2020	0000000022047	00944X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006556	0000001	1245.00	03/09/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006557	0000001	1095.00	03/09/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006558	0000001	1200.00	03/09/2020	0000000022047	00944X	852965	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006559	0000001	1145.00	03/09/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006560	0000001	1395.00	03/09/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006561	0000001	1200.00	03/09/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006562	0000001	1195.00	03/09/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006563	0000001	1295.00	03/09/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006564	0000001	1345.00	03/09/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006565	0000001	2211.00	03/09/2020	0000000022047	00944X	000000	115.33	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006566	0000001	2211.00	03/09/2020	0000000022047	00944X	000000	115.33	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006567	0000001	1395.00	03/09/2020	0000000022047	00944X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006568	0000001	1045.00	03/09/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006569	0000001	1520.00	03/09/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006948	0000001	1045.00	03/09/2020	0000000022047	00944X	852969	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006949	0000001	1045.00	03/09/2020	0000000022047	00944X	852970	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006807	0000001	1250.00	03/09/2020	0000000022047	00944X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006811	0000001	1200.00	03/09/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006829	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006834	0000001	1154.00	03/09/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006679	0000001	1010.16	03/09/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006483	0000001	220.00	03/09/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006632	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006633	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006634	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006636	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006637	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006639	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006643	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006644	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006953	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006475	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0006472	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006438	0000001	1500.00	03/09/2020	0000000112089	00944X	004569	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006580	0000001	557.33	03/09/2020	0000000107603	00944X	000000	27.87	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006587	0000001	1154.00	03/09/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006588	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006589	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006590	0000001	1145.00	03/09/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006593	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006595	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006596	0000001	1154.00	03/09/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006598	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006599	0000001	1154.00	03/09/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006601	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006603	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006604	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006605	0000001	1010.16	03/09/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006607	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006609	0000001	1300.00	03/09/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006610	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006611	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006612	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006613	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006614	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006615	0000001	1148.00	03/09/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006616	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006617	0000001	487.66	03/09/2020	0000000107603	00944X	000000	24.38	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006618	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006620	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006621	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006623	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006624	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006625	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006626	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006627	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006628	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006925	0000002	6389.00	03/09/2020	0000000398268	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006826	0000001	1398.00	03/09/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006831	0000001	1298.00	03/09/2020	0000000112089	00944X	004568	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006800	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006801	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006802	0000001	1045.00	03/09/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006803	0000001	1045.00	03/09/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006804	0000001	1045.00	03/09/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006805	0000001	1045.00	03/09/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006806	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006793	0000001	1045.00	03/09/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006794	0000001	1045.00	03/09/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006795	0000001	1045.00	03/09/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006477	0000001	1045.00	03/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006479	0000001	650.00	03/09/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006932	0000001	6340.00	03/09/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006933	0000001	2399.00	03/09/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006951	0000001	370.00	03/09/2020	0000000112089	00944X	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006952	0000001	2550.00	03/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006964	0000001	31.35	03/09/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006965	0000001	20.90	03/09/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006473	0000001	843.00	03/09/2020	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006974	0000001	840.00	04/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006976	0000001	2700.00	04/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006970	0000001	1045.00	04/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006980	0000001	1195.00	04/09/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006980	0000002	245.00	04/09/2020	0000000022047	00944X	000000	12.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006971	0000001	3008.32	04/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006973	0000001	2645.00	04/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006993	0000001	10.45	04/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006994	0000001	10.45	04/09/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006995	0000001	10.45	04/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007005	0000001	10.45	08/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006950	0000002	1400.00	08/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006903	0000001	20654.40	08/09/2020	0000000202126	00944X	000000	1032.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006904	0000001	18720.00	08/09/2020	0000000202126	00944X	000000	936.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006866	0000002	5000.00	08/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006907	0000001	3000.00	08/09/2020	0000000403601	00944x	000000	207.45	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007009	0000001	5000.00	08/09/2020	0000000022047	00944X	852971	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006867	0000001	195.00	08/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007008	0000001	317.50	08/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007010	0000001	840.00	08/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007012	0000001	140.00	09/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007041	0000001	2640.00	09/09/2020	0000000112089	00944X	004579	132.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007021	0000001	3403.00	09/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007050	0000001	352.00	09/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006984	0000001	198.00	09/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006985	0000001	90.00	09/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006630	0000001	1045.00	09/09/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007011	0000001	380.00	09/09/2020	0000000403601	00944x	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007014	0000001	4500.00	09/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007015	0000001	6000.00	09/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007013	0000001	1730.00	09/09/2020	0000000112089	00944X	004577	86.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007023	0000001	207.34	09/09/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007025	0000001	207.34	09/09/2020	0000000112976	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007027	0000001	5000.00	09/09/2020	0000000112089	00944X	044543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007027	0000002	4065.00	09/09/2020	0000000112089	00944X	044560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007048	0000001	41.80	09/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007039	0000001	20.90	09/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007040	0000001	10.45	09/09/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006768	0000002	2000.00	09/09/2020	0000000112089	00944X	094575	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007083	0000001	1471.00	10/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007086	0000001	2000.00	10/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007093	0000001	31.35	10/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006941	0000001	990.00	10/09/2020	0000000112089	00944X	004582	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007073	0000001	76914.34	10/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007084	0000001	6200.00	10/09/2020	0000000112089	00944X	004585	1060.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007085	0000001	3450.00	10/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007077	0000001	150.00	10/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007078	0000001	220.00	10/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007079	0000001	45.00	10/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007080	0000001	220.00	10/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007087	0000001	400.00	10/09/2020	0000000112089	00944X	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007091	0000001	5000.00	10/09/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007102	0000001	310.00	10/09/2020	0000000112089	00944X	004580	15.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007072	0000001	6484.78	10/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007074	0000001	1.92	10/09/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007076	0000001	1.62	10/09/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007051	0000001	335055.60	10/09/2020	0000000055719	00944X	000000	38531.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007081	0000001	1000.00	10/09/2020	0000000403601	00944x	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007089	0000001	1000.00	10/09/2020	0000000112089	00944X	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007090	0000001	5000.00	10/09/2020	0000000022047	00944X	852972	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006670	0000001	3600.00	10/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007082	0000001	150.00	10/09/2020	0000000112089	00944X	004581	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0006942	0000001	500.00	10/09/2020	0000000112089	00944X	004582	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007120	0000001	1300.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007035	0000001	163.59	11/09/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007037	0000001	919.49	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	1600.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007110	0000001	10.45	11/09/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007114	0000001	65.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007115	0000001	5629.52	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007116	0000001	65.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007127	0000001	3128.00	11/09/2020	0000000112089	00944X	004587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007139	0000001	3000.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007046	0000001	86.80	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007049	0000001	3390.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007056	0000001	1965.26	11/09/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007057	0000001	2350.80	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007066	0000001	2590.70	11/09/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000001	4997.80	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006991	0000001	5486.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006996	0000001	11360.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007006	0000001	200.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007007	0000001	3315.52	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006929	0000001	129.90	11/09/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0006404	0000001	2236.50	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006930	0000001	129.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0006937	0000001	89.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007112	0000001	1053.00	11/09/2020	0000000403601	00944x	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007054	0000001	1081.10	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007064	0000001	811.70	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007030	0000001	2237.24	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006959	0000001	440.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006999	0000001	160.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006921	0000001	99.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006939	0000001	89.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0006852	0000001	90364.08	11/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007098	0000001	2000.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007108	0000001	1622.03	11/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007119	0000001	1259.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007075	0000001	8410.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007036	0000001	1024.26	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006962	0000001	300.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006861	0000001	65.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0006862	0000001	65.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007092	0000001	1950.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007095	0000001	4000.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007097	0000001	4800.00	11/09/2020	0000000403601	00944x	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007100	0000001	2000.00	11/09/2020	0000000403601	00944x	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007113	0000001	800.00	11/09/2020	0000000022047	00944X	852974	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007131	0000001	1158.00	11/09/2020	0000000022047	00944X	852973	57.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007028	0000001	20650.16	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006982	0000001	1790.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006997	0000001	1410.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006998	0000001	6560.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007000	0000001	250.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006911	0000001	89.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006919	0000001	99.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006920	0000001	99.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006931	0000001	4200.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006936	0000001	79.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006947	0000001	6900.00	11/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007094	0000001	4150.00	11/09/2020	0000000403601	00944x	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007096	0000001	2000.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007128	0000001	2653.84	11/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006967	0000001	230.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006983	0000001	13500.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006990	0000001	130.00	11/09/2020	0000000112089	00944X	004584	6.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007001	0000001	500.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007002	0000001	500.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007003	0000001	500.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007004	0000001	300.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007029	0000001	28497.89	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007047	0000001	4224.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007063	0000001	23180.00	11/09/2020	0000000403601	00944x	000000	1159.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007065	0000001	13632.00	11/09/2020	0000000403601	00944x	000000	681.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007118	0000001	4177.13	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006910	0000001	99.90	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006912	0000001	89.90	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006928	0000001	79.90	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006934	0000001	79.90	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006935	0000001	79.90	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006957	0000001	150.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006981	0000001	1790.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007033	0000001	1148.70	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006495	0000001	10000.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006968	0000001	1280.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006961	0000001	690.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007034	0000001	898.12	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007038	0000001	6753.01	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007107	0000001	10.45	11/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007109	0000001	62.70	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007111	0000001	470.25	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007117	0000001	600.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007121	0000001	7436.95	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007124	0000001	4721.78	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007052	0000001	1218.31	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007053	0000001	706.19	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007055	0000001	4703.80	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007058	0000001	2050.95	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007062	0000001	901.20	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007068	0000001	1256.55	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007069	0000001	3693.65	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007070	0000001	952.65	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006872	0000001	22312.50	11/09/2020	0000000403601	00944x	000000	446.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006898	0000001	93544.84	11/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006918	0000001	89.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006926	0000001	129.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006908	0000001	499.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006909	0000001	89.90	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006869	0000001	6668.23	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006856	0000001	2910.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007045	0000001	161.80	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006975	0000001	7160.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006978	0000001	5680.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006647	0000001	300.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006977	0000001	7690.00	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007032	0000001	2191.71	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007044	0000001	542.60	11/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007126	0000001	385.00	11/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006992	0000001	2924.00	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007196	0000001	20.90	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006927	0000001	79.90	14/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006963	0000001	1920.00	14/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006979	0000001	1790.00	14/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007026	0000001	3248.53	14/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007166	0000001	750.00	14/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007176	0000001	2100.00	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007180	0000001	106.00	14/09/2020	0000000112089	00944X	004589	5.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007288	0000001	7700.00	14/09/2020	0000000022047	00944X	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007105	0000001	14086.95	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007245	0000001	10099.29	14/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007104	0000001	365.00	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007106	0000001	5065.95	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	2224.35	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007099	0000001	1400.00	14/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007147	0000001	200.00	14/09/2020	0000000112976	00944X	091279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007148	0000001	200.00	14/09/2020	0000000112976	00944X	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007150	0000001	200.00	14/09/2020	0000000112976	00944X	091298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007151	0000001	200.00	14/09/2020	0000000112976	00944X	091269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007152	0000001	200.00	14/09/2020	0000000112976	00944X	091251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007153	0000001	200.00	14/09/2020	0000000112976	00944X	091271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007154	0000001	200.00	14/09/2020	0000000112976	00944X	091312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007155	0000001	200.00	14/09/2020	0000000112976	00944X	091237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007156	0000001	200.00	14/09/2020	0000000112976	00944X	091005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007157	0000001	200.00	14/09/2020	0000000112976	00944X	091288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007158	0000001	200.00	14/09/2020	0000000112976	00944X	091314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007159	0000001	200.00	14/09/2020	0000000112976	00944X	091290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007160	0000001	200.00	14/09/2020	0000000112976	00944X	091292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007161	0000001	200.00	14/09/2020	0000000112976	00944X	091267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007162	0000001	200.00	14/09/2020	0000000112976	00944X	091839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007163	0000001	200.00	14/09/2020	0000000112976	00944X	091260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007164	0000001	200.00	14/09/2020	0000000112976	00944X	091257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007165	0000001	200.00	14/09/2020	0000000112976	00944X	091249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007167	0000001	200.00	14/09/2020	0000000112976	00944X	091016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007170	0000001	200.00	14/09/2020	0000000112976	00944X	091017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007171	0000001	200.00	14/09/2020	0000000112976	00944X	091274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007172	0000001	200.00	14/09/2020	0000000112976	00944X	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007173	0000001	200.00	14/09/2020	0000000112976	00944X	091010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007174	0000001	200.00	14/09/2020	0000000112976	00944X	091230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007175	0000001	200.00	14/09/2020	0000000112976	00944X	091316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007177	0000001	200.00	14/09/2020	0000000112976	00944X	091278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007178	0000001	200.00	14/09/2020	0000000112976	00944X	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007179	0000001	200.00	14/09/2020	0000000112976	00944X	091276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007181	0000001	200.00	14/09/2020	0000000112976	00944X	091843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007183	0000001	200.00	14/09/2020	0000000112976	00944X	091247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	200.00	14/09/2020	0000000112976	00944X	091313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007186	0000001	200.00	14/09/2020	0000000112976	00944X	091319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007188	0000001	200.00	14/09/2020	0000000112976	00944X	091232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007190	0000001	200.00	14/09/2020	0000000112976	00944X	091240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007192	0000001	200.00	14/09/2020	0000000112976	00944X	091244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007193	0000001	200.00	14/09/2020	0000000112976	00944X	091284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007194	0000001	200.00	14/09/2020	0000000112976	00944X	091259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007195	0000001	200.00	14/09/2020	0000000112976	00944X	091228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007198	0000001	200.00	14/09/2020	0000000112976	00944X	091283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007199	0000001	200.00	14/09/2020	0000000112976	00944X	091287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007200	0000001	200.00	14/09/2020	0000000112976	00944X	091256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007201	0000001	200.00	14/09/2020	0000000112976	00944X	091295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007202	0000001	200.00	14/09/2020	0000000112976	00944X	091318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007203	0000001	200.00	14/09/2020	0000000112976	00944X	091013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007204	0000001	200.00	14/09/2020	0000000112976	00944X	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007205	0000001	200.00	14/09/2020	0000000112976	00944X	091272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007206	0000001	200.00	14/09/2020	0000000112976	00944X	091229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007207	0000001	200.00	14/09/2020	0000000112976	00944X	091252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	200.00	14/09/2020	0000000112976	00944X	091241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007213	0000001	150.22	14/09/2020	0000000112976	00944X	091842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	200.00	14/09/2020	0000000112976	00944X	091307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007215	0000001	200.00	14/09/2020	0000000112976	00944X	091263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007216	0000001	200.00	14/09/2020	0000000112976	00944X	091234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007217	0000001	200.00	14/09/2020	0000000112976	00944X	091245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007218	0000001	200.00	14/09/2020	0000000112976	00944X	091009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007219	0000001	200.00	14/09/2020	0000000112976	00944X	091262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007220	0000001	200.00	14/09/2020	0000000112976	00944X	091008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007221	0000001	200.00	14/09/2020	0000000112976	00944X	091275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007222	0000001	200.00	14/09/2020	0000000112976	00944X	091306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007223	0000001	200.00	14/09/2020	0000000112976	00944X	091255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007224	0000001	200.00	14/09/2020	0000000112976	00944X	091011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	200.00	14/09/2020	0000000112976	00944X	091299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007227	0000001	200.00	14/09/2020	0000000112976	00944X	091840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007228	0000001	200.00	14/09/2020	0000000112976	00944X	091311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007229	0000001	200.00	14/09/2020	0000000112976	00944X	091281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007230	0000001	200.00	14/09/2020	0000000112976	00944X	091304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007231	0000001	200.00	14/09/2020	0000000112976	00944X	091282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007232	0000001	200.00	14/09/2020	0000000112976	00944X	091253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007233	0000001	200.00	14/09/2020	0000000112976	00944X	091289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007234	0000001	200.00	14/09/2020	0000000112976	00944X	091254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	200.00	14/09/2020	0000000112976	00944X	091268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	200.00	14/09/2020	0000000112976	00944X	091273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007237	0000001	200.00	14/09/2020	0000000112976	00944X	091261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000001	200.00	14/09/2020	0000000112976	00944X	091285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007239	0000001	250.00	14/09/2020	0000000112976	00944X	091223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007240	0000001	200.00	14/09/2020	0000000112976	00944X	091300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	200.00	14/09/2020	0000000112976	00944X	091266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007242	0000001	200.00	14/09/2020	0000000112976	00944X	091315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007243	0000001	200.00	14/09/2020	0000000112976	00944X	091238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007244	0000001	200.00	14/09/2020	0000000112976	00944X	091280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007246	0000001	200.00	14/09/2020	0000000112976	00944X	091235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007247	0000001	200.00	14/09/2020	0000000112976	00944X	091248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007248	0000001	200.00	14/09/2020	0000000112976	00944X	091231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007249	0000001	200.00	14/09/2020	0000000112976	00944X	091320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007250	0000001	250.00	14/09/2020	0000000112976	00944X	091225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007251	0000001	200.00	14/09/2020	0000000112976	00944X	091265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007252	0000001	200.00	14/09/2020	0000000112976	00944X	091250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007254	0000001	200.00	14/09/2020	0000000112976	00944X	091264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007255	0000001	200.00	14/09/2020	0000000112976	00944X	091309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007256	0000001	200.00	14/09/2020	0000000112976	00944X	091308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007257	0000001	200.00	14/09/2020	0000000112976	00944X	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007258	0000001	200.00	14/09/2020	0000000112976	00944X	091246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007259	0000001	200.00	14/09/2020	0000000112976	00944X	091297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007260	0000001	200.00	14/09/2020	0000000112976	00944X	091291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007261	0000001	200.00	14/09/2020	0000000112976	00944X	091321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007262	0000001	150.00	14/09/2020	0000000112976	00944X	091226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007263	0000001	200.00	14/09/2020	0000000112976	00944X	091305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007264	0000001	200.00	14/09/2020	0000000112976	00944X	091227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007265	0000001	300.00	14/09/2020	0000000112976	00944X	091222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007266	0000001	200.00	14/09/2020	0000000112976	00944X	091258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007267	0000001	200.00	14/09/2020	0000000112976	00944X	091322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007268	0000001	200.00	14/09/2020	0000000112976	00944X	091286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	200.00	14/09/2020	0000000112976	00944X	091012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007270	0000001	200.00	14/09/2020	0000000112976	00944X	091233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007271	0000001	200.00	14/09/2020	0000000112976	00944X	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	200.00	14/09/2020	0000000112976	00944X	091317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	200.00	14/09/2020	0000000112976	00944X	091007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007274	0000001	200.00	14/09/2020	0000000112976	00944X	091303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007275	0000001	200.00	14/09/2020	0000000112976	00944X	091277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007276	0000001	200.00	14/09/2020	0000000112976	00944X	091310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007277	0000001	200.00	14/09/2020	0000000112976	00944X	091296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007278	0000001	200.00	14/09/2020	0000000112976	00944X	091293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007279	0000001	200.00	14/09/2020	0000000112976	00944X	091270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	200.00	14/09/2020	0000000112976	00944X	091236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	200.00	14/09/2020	0000000112976	00944X	091015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	200.00	14/09/2020	0000000112976	00944X	091239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	200.00	14/09/2020	0000000112976	00944X	091841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007284	0000001	200.00	14/09/2020	0000000112976	00944X	091243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007285	0000001	200.00	14/09/2020	0000000112976	00944X	091242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007286	0000001	200.00	14/09/2020	0000000112976	00944X	091294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007287	0000001	250.00	14/09/2020	0000000112976	00944X	091224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007144	0000001	1192.28	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007321	0000001	98000.00	15/09/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007134	0000001	140.00	15/09/2020	0000000403601	00944x	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007303	0000001	320.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007191	0000001	260.00	15/09/2020	0000000112089	00944X	004591	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007103	0000001	1210.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007135	0000001	12697.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007137	0000001	7650.00	15/09/2020	0000000022047	00944X	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007141	0000001	3473.32	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007142	0000001	6511.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007143	0000001	1735.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007146	0000001	1111.08	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007149	0000001	2087.00	15/09/2020	0000000403601	00944x	000000	104.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007169	0000001	18953.86	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007189	0000001	80.00	15/09/2020	0000000112089	00944X	004591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007125	0000001	1199.19	15/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007130	0000001	732.64	15/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007145	0000001	2789.61	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007132	0000001	430.00	15/09/2020	0000000403601	00944x	000000	21.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007133	0000001	1057.00	15/09/2020	0000000112089	00944X	004590	52.85	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007140	0000001	5900.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007187	0000001	1470.00	15/09/2020	0000000112089	00944X	004591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007289	0000001	1200.00	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007290	0000001	15000.00	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007291	0000001	15000.00	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007292	0000001	15000.00	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007293	0000001	15000.00	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007294	0000001	4688.12	15/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007301	0000001	3560.50	15/09/2020	0000000112089	00944X	004593	298.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007302	0000001	10.45	15/09/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007304	0000001	31.35	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007182	0000001	2570.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007185	0000001	210.00	15/09/2020	0000000112089	00944X	004591	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005593	0000001	4850.00	15/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007210	0000001	1920.00	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007208	0000001	1491.00	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007330	0000001	10.80	16/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007331	0000001	10.45	16/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007337	0000001	135.85	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007338	0000001	10.45	16/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007333	0000001	2400.00	16/09/2020	0000000112089	00944X	004594	137.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007129	0000001	1393.74	16/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007123	0000001	1286.94	16/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007168	0000001	250.00	16/09/2020	0000000055689	00944X	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007295	0000001	2800.00	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007299	0000001	3500.00	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007300	0000001	3500.00	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007332	0000001	540.00	16/09/2020	0000000403601	00944x	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007209	0000001	2487.50	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007211	0000001	5629.52	16/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007334	0000001	273.00	16/09/2020	0000000112089	00944X	000000	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007335	0000001	10.45	16/09/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007336	0000001	20.90	16/09/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	735.00	16/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007319	0000001	240.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007346	0000001	120.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007354	0000001	3158.21	17/09/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007373	0000001	10.45	17/09/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007376	0000001	2716.17	17/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007328	0000001	360.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007307	0000001	3315.52	17/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007308	0000001	224.00	17/09/2020	0000000363340	00944X	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007309	0000001	1008.00	17/09/2020	0000000351148	00944X	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007311	0000001	2624.00	17/09/2020	0000000351288	00944X	000000	131.20	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007327	0000001	240.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007324	0000001	180.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007350	0000001	310.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0007323	0000001	240.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007345	0000001	1500.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007356	0000001	2295.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007359	0000001	4235.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007325	0000001	108.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007352	0000001	1390.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007357	0000001	1013.40	17/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007122	0000001	1649.20	17/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007347	0000001	530.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007375	0000001	2623.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007312	0000001	360.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007351	0000001	25299.65	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007353	0000001	30.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007355	0000001	30.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007362	0000001	10.45	17/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007374	0000001	94.05	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007305	0000001	2685.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007318	0000001	7998.00	17/09/2020	0000000403601	00944x	000000	399.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007322	0000001	360.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007326	0000001	300.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007320	0000001	240.00	17/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007348	0000001	170.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007349	0000001	105.00	17/09/2020	0000000112089	00944X	004597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007381	0000001	1644.24	18/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007392	0000001	10.45	18/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007395	0000001	20.90	18/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006824	0000001	172987.27	18/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007382	0000001	200.00	18/09/2020	0000000112089	00944X	004600	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007385	0000001	470.00	18/09/2020	0000000112089	00944X	004601	23.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006814	0000001	61102.56	18/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007310	0000001	1260.00	18/09/2020	0000000112089	00944X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007380	0000001	330.00	18/09/2020	0000000112089	00944X	004599	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007387	0000001	0.52	18/09/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007379	0000001	1053.00	18/09/2020	0000000403601	00944x	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007383	0000001	2200.00	18/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007384	0000001	2200.00	18/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007389	0000001	300.00	18/09/2020	0000000112089	00944X	004598	15.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007363	0000001	105.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0007365	0000001	35.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007364	0000001	84.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007329	0000001	15032.94	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007391	0000001	805.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007361	0000001	294.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007371	0000001	363.75	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007339	0000001	568.76	21/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007340	0000001	1065.22	21/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007341	0000001	1126.00	21/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007342	0000001	953.80	21/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007343	0000001	1621.44	21/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007398	0000001	20.90	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007366	0000001	203.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007367	0000001	14.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007368	0000001	72.75	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007369	0000001	224.00	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007370	0000001	72.75	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007372	0000001	363.75	21/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007358	0000001	348.00	22/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007453	0000001	1490.00	22/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007475	0000001	10.45	22/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007478	0000001	10.45	22/09/2020	0000000055719	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007479	0000001	10.45	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007480	0000001	15000.00	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007481	0000001	15000.00	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007482	0000001	15000.00	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007483	0000001	15000.00	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007487	0000001	2057.28	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007501	0000001	31.35	22/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007467	0000001	18859.00	22/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007469	0000001	14520.00	22/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007424	0000001	4000.00	22/09/2020	0000000022047	00944X	852977	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007444	0000001	770.00	22/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007360	0000001	265.00	22/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007344	0000001	12627.00	22/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007397	0000001	19156.28	22/09/2020	0000000055719	00944X	000000	957.82	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007451	0000001	2560.00	22/09/2020	0000000022047	00944X	852978	156.08	1	Conta Corrente	NULL
SEC. DE TURISMO	0007298	0000001	225.00	23/09/2020	0000000112089	00944X	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007288	0000002	7700.00	23/09/2020	0000000022047	00944X	852980	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006571	0000003	4500.00	23/09/2020	0000000022047	00944X	852981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007455	0000001	789.01	23/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007452	0000001	2190.00	23/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007393	0000001	2999.01	23/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006087	0000001	941.70	23/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007643	0000001	480.00	24/09/2020	0000000403601	00944x	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007644	0000001	85.50	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007645	0000001	923.00	24/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007653	0000001	10.45	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007654	0000001	46.99	24/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007667	0000001	20.90	24/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007648	0000001	537.38	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007649	0000001	537.38	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007650	0000001	537.38	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007651	0000001	537.38	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007652	0000001	202.32	24/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007396	0000001	200.00	24/09/2020	0000000112089	00944X	004603	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007470	0000001	723.00	24/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007641	0000001	10800.00	24/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007642	0000001	3680.00	24/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007476	0000001	1351.20	24/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007477	0000001	785.66	24/09/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007647	0000001	8747.62	24/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0006866	0000003	11773.24	24/09/2020	0000000403601	00944x	000000	5178.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007555	0000001	453.00	24/09/2020	0000000403601	00944x	000000	22.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007640	0000001	50.00	24/09/2020	0000000112089	00944X	004602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007753	0000001	10.45	25/09/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007757	0000001	2500.00	25/09/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007729	0000001	154285.84	25/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007731	0000001	2625.48	25/09/2020	0000000000000	000000	000000	105.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007733	0000001	146383.80	25/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007735	0000001	2511.18	25/09/2020	0000000000000	000000	000000	100.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007758	0000001	11619.00	25/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007724	0000001	143221.65	25/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007726	0000001	2449.62	25/09/2020	0000000000000	000000	000000	97.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007706	0000001	23260.94	25/09/2020	0000000403601	00944x	000000	281.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007707	0000001	34601.33	25/09/2020	0000000403601	00944x	000000	352.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007708	0000001	76070.19	25/09/2020	0000000403601	00944x	000000	2904.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007711	0000001	25983.36	25/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007713	0000001	270.26	25/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007681	0000001	4754.90	25/09/2020	0000000112089	00944X	004604	237.74	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007704	0000001	232.80	25/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007719	0000001	26970.00	25/09/2020	0000000202126	00944X	000000	2231.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007751	0000001	160485.00	25/09/2020	0000000112089	00944X	000000	12749.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007762	0000001	127397.84	25/09/2020	0000000112089	00944X	000000	14269.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007688	0000001	1046683.20	25/09/2020	0000000202126	00944X	000000	148053.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007689	0000001	238688.71	25/09/2020	0000000202126	00944X	000000	24735.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007740	0000001	49.00	25/09/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007745	0000001	49.00	25/09/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007747	0000001	10.45	25/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007750	0000001	10.45	25/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007755	0000001	52.25	25/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007767	0000001	693.84	28/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007776	0000001	330.00	28/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007781	0000001	20.90	28/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007800	0000001	167.00	28/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007766	0000001	2245.19	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007780	0000001	150.03	28/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007782	0000001	150.03	28/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007783	0000001	150.03	28/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007784	0000001	150.03	28/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007785	0000001	150.03	28/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007786	0000001	96.27	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007788	0000001	96.27	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007789	0000001	96.27	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007791	0000001	96.27	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007793	0000001	96.27	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007794	0000001	405.45	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007795	0000001	405.45	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007796	0000001	405.45	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007797	0000001	405.45	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007799	0000001	405.45	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007801	0000001	401.05	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007802	0000001	401.05	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007803	0000001	401.05	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007804	0000001	401.05	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007805	0000001	401.05	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007820	0000001	537.38	28/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007769	0000001	3460.00	28/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007779	0000001	2178.22	28/09/2020	0000000403601	00944x	000000	111.51	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007768	0000001	591.00	28/09/2020	0000000112089	00944X	004605	29.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007727	0000001	41835.00	29/09/2020	0000000403601	00944x	000000	4988.51	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007834	0000001	1104.00	29/09/2020	0000000403601	00944x	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007835	0000001	4000.00	29/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007836	0000001	16000.00	29/09/2020	0000000403601	00944x	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007687	0000001	110108.59	29/09/2020	0000000403601	00944x	000000	10316.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007728	0000001	2027.00	29/09/2020	0000000403601	00944x	000000	166.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007749	0000001	13413.00	29/09/2020	0000000403601	00944x	000000	1385.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007821	0000001	5909.60	29/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007709	0000001	14435.97	29/09/2020	0000000403601	00944x	000000	2553.56	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007718	0000001	15890.00	29/09/2020	0000000403601	00944x	000000	1888.92	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007714	0000001	5333.33	29/09/2020	0000000403601	00944x	000000	582.34	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007738	0000001	9745.00	29/09/2020	0000000403601	00944x	000000	1342.49	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007823	0000001	160.00	29/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007825	0000001	1800.00	29/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007702	0000001	7500.00	29/09/2020	0000000403601	00944x	000000	1171.78	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007715	0000001	1254.00	29/09/2020	0000000403601	00944x	000000	97.19	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007712	0000001	1597.25	29/09/2020	0000000403601	00944x	000000	128.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007736	0000001	12200.00	29/09/2020	0000000403601	00944x	000000	1547.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0007741	0000001	1399.00	29/09/2020	0000000403601	00944x	000000	110.24	1	Conta Corrente	NULL
SEC. DE TURISMO	0007717	0000001	10795.00	29/09/2020	0000000403601	00944x	000000	1436.99	1	Conta Corrente	NULL
SEC. DE TURISMO	0007827	0000001	2115.00	29/09/2020	0000000112089	00944X	004606	105.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007763	0000001	36912.00	29/09/2020	0000000399620	00944x	000000	3265.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007764	0000001	14545.00	29/09/2020	0000000399620	00944x	000000	1443.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007754	0000001	1045.00	29/09/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007691	0000001	11688.47	29/09/2020	0000000403601	00944x	000000	1066.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007737	0000001	13535.00	29/09/2020	0000000403601	00944x	000000	1652.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007743	0000001	4340.00	29/09/2020	0000000351148	00944X	000000	406.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007744	0000001	2545.00	29/09/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007746	0000001	4525.42	29/09/2020	000000037220X	00944X	000000	511.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007748	0000001	5135.00	29/09/2020	0000000363340	00944X	000000	399.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007752	0000001	13585.00	29/09/2020	0000000351288	00944X	000000	1018.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007822	0000001	9000.00	29/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007837	0000001	10.45	29/09/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007838	0000001	10.45	29/09/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007840	0000001	10.45	29/09/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007842	0000001	20.90	29/09/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007722	0000001	9745.00	29/09/2020	0000000403601	00944x	000000	1342.49	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0007765	0000001	9282.88	29/09/2020	0000000403601	00944x	000000	1098.30	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0007756	0000001	5000.00	29/09/2020	0000000403601	00944x	000000	922.06	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007716	0000001	14378.50	29/09/2020	0000000403601	00944x	000000	2071.83	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007739	0000001	3545.00	29/09/2020	0000000403601	00944x	000000	328.10	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007685	0000001	5801.75	29/09/2020	0000000403601	00944x	000000	538.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007692	0000001	13132.17	29/09/2020	0000000403601	00944x	000000	1171.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007732	0000001	9745.00	29/09/2020	0000000403601	00944x	000000	1342.49	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0007742	0000001	7500.00	29/09/2020	0000000403601	00944x	000000	1171.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007710	0000001	11620.09	29/09/2020	0000000403601	00944x	000000	989.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007730	0000001	3535.00	29/09/2020	0000000403601	00944x	000000	271.14	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007826	0000001	789.69	29/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007828	0000001	616.23	29/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007829	0000001	3081.16	29/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007684	0000001	51907.53	29/09/2020	0000000403601	00944x	000000	6836.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007725	0000001	32100.00	29/09/2020	0000000403601	00944x	000000	4099.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007831	0000001	0.35	29/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007833	0000001	10.45	29/09/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007839	0000001	4390.00	29/09/2020	0000000112089	00944X	004608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007843	0000001	20.90	29/09/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007844	0000001	41.80	29/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007759	0000001	30145.00	29/09/2020	0000000403601	00944x	000000	3611.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007683	0000001	44729.89	29/09/2020	0000000403601	00944x	000000	5869.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007686	0000001	88683.34	29/09/2020	0000000403601	00944x	000000	8772.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007723	0000001	21540.00	29/09/2020	0000000403601	00944x	000000	3348.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007682	0000001	13167.56	29/09/2020	0000000403601	00944x	000000	1949.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007720	0000001	35065.00	29/09/2020	0000000403601	00944x	000000	4046.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007734	0000001	33000.00	29/09/2020	0000000403601	00944x	000000	8370.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007832	0000001	890.00	30/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007864	0000001	31.35	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007866	0000001	1015.00	30/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007867	0000001	2343.70	30/09/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007847	0000001	180.00	30/09/2020	0000000112089	00944X	004610	9.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007849	0000001	2513.20	30/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007850	0000001	5393.54	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007851	0000001	27.82	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007852	0000001	2631.92	30/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007853	0000001	473.64	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007854	0000001	2631.92	30/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007857	0000001	1617.25	30/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007860	0000001	133954.55	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007861	0000001	14851.54	30/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007865	0000001	4242.34	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007892	0000001	1075.41	30/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007824	0000001	4574.29	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007885	0000001	11391.43	30/09/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0007848	0000001	1775.00	30/09/2020	0000000112089	00944X	004609	88.75	1	Conta Corrente	NULL
SEC. DE TURISMO	0007862	0000001	3062.33	30/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007855	0000001	9357.36	30/09/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007856	0000001	5.10	30/09/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007859	0000001	407.74	30/09/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007858	0000001	88.78	30/09/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007841	0000001	2800.00	01/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007681	0000002	5009.80	01/10/2020	0000000112089	00944X	004611	225.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007390	0000001	3900.00	01/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007894	0000001	50.00	01/10/2020	0000000112089	00944X	004612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007907	0000001	400.00	01/10/2020	0000000112089	00944X	004614	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007485	0000001	1600.00	01/10/2020	0000000112089	00944X	004613	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007895	0000001	4090.00	01/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007900	0000001	4.75	01/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007901	0000001	11.05	01/10/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007902	0000001	20.90	01/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007906	0000001	10.45	01/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007908	0000001	1516.20	02/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007915	0000001	1500.00	02/10/2020	0000000112089	00944X	004619	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007921	0000001	10.45	02/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007922	0000001	10.45	02/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007910	0000001	529.37	02/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007912	0000001	529.37	02/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007916	0000001	1500.00	02/10/2020	0000000112089	00944X	004618	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007917	0000001	1500.00	02/10/2020	0000000112089	00944X	004617	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007909	0000001	50.00	02/10/2020	0000000112089	00944X	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007911	0000001	132.43	02/10/2020	0000000112089	00944X	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007913	0000001	3140.00	02/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007914	0000001	2525.00	02/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007920	0000001	300.00	02/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007758	0000002	11619.00	02/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007918	0000001	6.67	02/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007963	0000001	67.49	05/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007665	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007666	0000001	1195.00	05/10/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007761	0000001	28792.00	05/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007494	0000001	2670.00	05/10/2020	0000000107603	00944X	857182	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007496	0000001	2106.00	05/10/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007511	0000001	320.00	05/10/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007548	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007549	0000001	1298.00	05/10/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007550	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007552	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007553	0000001	1520.00	05/10/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007924	0000001	356.00	05/10/2020	0000000112089	00944X	004627	17.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007925	0000001	1140.00	05/10/2020	0000000112089	00944X	004622	57.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007926	0000001	1095.00	05/10/2020	0000000022047	00944X	852982	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007936	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007556	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007557	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007558	0000001	1145.00	05/10/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007561	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007563	0000001	1200.00	05/10/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007565	0000001	1200.00	05/10/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007567	0000001	1400.00	05/10/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007569	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007571	0000001	1345.00	05/10/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007573	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007575	0000001	1680.00	05/10/2020	0000000022047	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007576	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007579	0000001	1295.00	05/10/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007583	0000001	1295.00	05/10/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007584	0000001	1095.00	05/10/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007585	0000001	1095.00	05/10/2020	0000000022047	00944X	852983	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007586	0000001	2100.00	05/10/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007588	0000001	2000.00	05/10/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007591	0000001	2500.00	05/10/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007593	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007595	0000001	1931.00	05/10/2020	0000000022047	00944X	000000	96.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007597	0000001	1345.00	05/10/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007601	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007605	0000001	1360.00	05/10/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007608	0000001	1700.00	05/10/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007611	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007613	0000001	1931.00	05/10/2020	0000000022047	00944X	000000	96.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007616	0000001	1996.00	05/10/2020	0000000022047	00944X	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007619	0000001	1520.00	05/10/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007620	0000001	1680.00	05/10/2020	0000000022047	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007624	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007627	0000001	1345.00	05/10/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007629	0000001	1045.00	05/10/2020	0000000022047	00944X	852985	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007630	0000001	1200.00	05/10/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007631	0000001	1200.00	05/10/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007632	0000001	1145.00	05/10/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007633	0000001	1200.00	05/10/2020	0000000022047	00944X	852984	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007634	0000001	1045.00	05/10/2020	0000000112089	00944X	004624	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007635	0000001	1245.00	05/10/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007636	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007637	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007638	0000001	1045.00	05/10/2020	0000000022047	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007639	0000001	1500.00	05/10/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007655	0000001	557.33	05/10/2020	0000000112089	00944X	004626	27.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007675	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007677	0000001	1200.00	05/10/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007424	0000002	4000.00	05/10/2020	0000000112089	00944X	004629	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0007495	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007499	0000001	843.00	05/10/2020	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007502	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007927	0000001	455.20	05/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007937	0000001	429.50	05/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007434	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007435	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007437	0000001	1010.16	05/10/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007439	0000001	1154.00	05/10/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007441	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007442	0000001	1154.00	05/10/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007454	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007456	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007458	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007462	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007463	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007466	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007468	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007471	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007472	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007474	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007500	0000001	1500.00	05/10/2020	0000000112089	00944X	004620	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007514	0000001	220.00	05/10/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007517	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007399	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007400	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007401	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007402	0000001	1148.00	05/10/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007403	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007404	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007405	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007406	0000001	1170.00	05/10/2020	0000000107603	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007407	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007408	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007409	0000001	905.66	05/10/2020	0000000107603	00944X	000000	45.28	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007410	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007411	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007412	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007413	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007414	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007415	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007416	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007417	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007418	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007419	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007420	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007421	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007422	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007425	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007427	0000001	1154.00	05/10/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007429	0000001	1154.00	05/10/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007432	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007941	0000001	20.90	05/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007942	0000001	31.35	05/10/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007506	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007509	0000001	650.00	05/10/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007656	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007657	0000001	1045.00	05/10/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007658	0000001	1045.00	05/10/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007659	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007660	0000001	1045.00	05/10/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007661	0000001	1045.00	05/10/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007662	0000001	1045.00	05/10/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007664	0000001	1045.00	05/10/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007668	0000001	1298.00	05/10/2020	0000000112089	00944X	004625	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007671	0000001	1398.00	05/10/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007680	0000001	1045.00	05/10/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007484	0000001	400.00	05/10/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007486	0000001	1500.00	05/10/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007489	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007498	0000001	1300.00	05/10/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007507	0000001	1500.00	05/10/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007510	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007512	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007516	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007551	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007554	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007559	0000001	430.00	05/10/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007560	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007562	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007564	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007566	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007568	0000001	3170.00	05/10/2020	0000000107603	00944X	000000	227.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007570	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007572	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007574	0000001	1045.00	05/10/2020	0000000107603	00944X	857185	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007577	0000001	1845.00	05/10/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007578	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007580	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007581	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007582	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007587	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007589	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007590	0000001	2300.00	05/10/2020	0000000107603	00944X	000000	125.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007592	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007594	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007596	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007599	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007600	0000001	1045.00	05/10/2020	0000000107603	00944X	857181	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007602	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007603	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007604	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007606	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007607	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007609	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007610	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007612	0000001	1530.00	05/10/2020	0000000107603	00944X	000000	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007614	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007617	0000001	500.00	05/10/2020	0000000107603	00944X	000000	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007618	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007621	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007625	0000001	1205.00	05/10/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007626	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007628	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007676	0000001	1200.00	05/10/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007678	0000001	1400.00	05/10/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007679	0000001	1400.00	05/10/2020	0000000107603	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007539	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007540	0000001	1245.00	05/10/2020	0000000107603	00944X	857183	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007541	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007542	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007543	0000001	1045.00	05/10/2020	0000000107603	00944X	857184	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007544	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007545	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007546	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007547	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007491	0000001	1455.00	05/10/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007505	0000001	1300.00	05/10/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007518	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007519	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007520	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007521	0000001	1010.16	05/10/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007522	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007523	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007524	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007525	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007526	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007527	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007528	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007529	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007531	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007532	0000001	1245.00	05/10/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007533	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007534	0000001	1045.00	05/10/2020	0000000112089	00944X	004621	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007535	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007536	0000001	1245.00	05/10/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007537	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007935	0000001	720.00	05/10/2020	0000000112089	00944X	004623	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007939	0000001	386.65	05/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007943	0000001	31.35	05/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007953	0000001	3100.00	05/10/2020	0000000403601	00944x	000000	219.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007967	0000001	1222.65	05/10/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007459	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007460	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007504	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007513	0000001	1200.00	05/10/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007515	0000001	1580.00	05/10/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007623	0000001	2000.00	05/10/2020	0000000112089	00944X	004628	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007672	0000001	1500.00	05/10/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007673	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007674	0000001	1200.00	05/10/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007488	0000001	1500.00	05/10/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007492	0000001	1045.00	05/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007493	0000001	2150.00	05/10/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007982	0000001	10.45	06/10/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007983	0000001	20.90	06/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007986	0000001	20.90	06/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007979	0000001	20.90	06/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007538	0000001	1045.00	06/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007598	0000001	1045.00	06/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007972	0000001	495.97	06/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007938	0000001	1045.00	06/10/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000001	140.00	06/10/2020	0000000107603	00944X	857260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007980	0000001	50.00	06/10/2020	0000000107603	00944X	857187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007985	0000001	10.45	06/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007978	0000001	21677.58	06/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007984	0000001	334.00	06/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007905	0000001	1810.00	06/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0007974	0000001	1053.00	06/10/2020	0000000403601	00944x	000000	52.65	1	Conta Corrente	NULL
SEC. DE TURISMO	0007975	0000001	500.00	06/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007940	0000001	1480.00	06/10/2020	0000000022047	00944X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007970	0000001	2120.00	06/10/2020	0000000112089	00944X	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007993	0000001	2840.00	07/10/2020	0000000107603	00944X	857258	188.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007923	0000001	8492.50	07/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007997	0000001	4342.46	07/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008005	0000001	922.00	07/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008004	0000001	50.00	07/10/2020	0000000107603	00944X	857259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007998	0000001	1045.00	07/10/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006945	0000001	400.00	07/10/2020	0000000112089	00944X	004582	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008000	0000001	800.00	07/10/2020	0000000107603	00944X	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007999	0000001	198.24	07/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008006	0000001	1290.00	07/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008007	0000001	3145.00	07/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008012	0000001	10.45	07/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008014	0000001	24.40	07/10/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008015	0000001	417.50	07/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008016	0000001	20.90	07/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008018	0000001	424.95	07/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007919	0000001	1039.42	07/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008033	0000001	3562.50	08/10/2020	0000000112976	00944X	091018	298.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008034	0000001	279.30	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008038	0000001	176.00	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008042	0000001	31.35	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008035	0000001	500.00	08/10/2020	0000000112976	00944X	091014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008028	0000001	580.00	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007770	0000001	230750.35	08/10/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007772	0000001	58536.93	08/10/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008021	0000001	60.00	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008027	0000001	60.00	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007774	0000001	1181.47	08/10/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007775	0000001	1780.52	08/10/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007777	0000001	2751.28	08/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007778	0000001	897.35	08/10/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007819	0000001	11381.38	08/10/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008017	0000001	320204.37	08/10/2020	0000000055719	00944X	000000	36823.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007987	0000001	17100.00	08/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007995	0000001	4326.00	08/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008020	0000001	79300.26	08/10/2020	0000000022047	00944X	000000	3370.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0005142	0000003	28383.95	08/10/2020	0000000022047	00944X	000000	2270.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008061	0000001	5000.00	09/10/2020	0000000112976	00944X	091074	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008069	0000001	1600.00	09/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008059	0000001	88.78	09/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008060	0000001	3000.00	09/10/2020	0000000022047	00944X	000000	207.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008043	0000001	10772.69	09/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008045	0000001	203.68	09/10/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008046	0000001	87.87	09/10/2020	0000000144959	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007978	0000002	3000.00	09/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008058	0000001	4540.00	09/10/2020	0000000112976	00944X	091071	500.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008057	0000001	1300.00	09/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008039	0000001	520.00	09/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008032	0000001	15225.60	09/10/2020	0000000202126	00944X	000000	761.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008065	0000001	2324.00	09/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008029	0000001	15121.60	09/10/2020	0000000202126	00944X	000000	756.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008030	0000001	15184.00	09/10/2020	0000000202126	00944X	000000	759.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008070	0000001	20.90	09/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008071	0000001	1471.00	09/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008072	0000001	10.45	09/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008073	0000001	10.45	09/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008044	0000001	76914.34	09/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008118	0000001	3450.00	13/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008115	0000001	31.35	13/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008122	0000001	31.35	13/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007839	0000002	4710.00	13/10/2020	0000000112089	00944X	852762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008136	0000001	2336.00	13/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008186	0000001	54.95	13/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007647	0000002	3000.00	13/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008088	0000001	200.00	13/10/2020	0000000107603	00944X	857201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008091	0000001	200.00	13/10/2020	0000000112976	00944X	091067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008093	0000001	200.00	13/10/2020	0000000107603	00944X	857238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008095	0000001	200.00	13/10/2020	0000000112976	00944X	091019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008098	0000001	200.00	13/10/2020	0000000107603	00944X	857242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008099	0000001	200.00	13/10/2020	0000000107603	00944X	857206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008100	0000001	200.00	13/10/2020	0000000112976	00944X	091026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008101	0000001	200.00	13/10/2020	0000000107603	00944X	857209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008103	0000001	200.00	13/10/2020	0000000112976	00944X	091022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008106	0000001	200.00	13/10/2020	0000000112976	00944X	091030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008108	0000001	200.00	13/10/2020	0000000112976	00944X	091049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008111	0000001	200.00	13/10/2020	0000000112976	00944X	091052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008112	0000001	250.00	13/10/2020	0000000107603	00944X	857193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008113	0000001	200.00	13/10/2020	0000000107603	00944X	857222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008114	0000001	200.00	13/10/2020	0000000107603	00944X	857251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008116	0000001	50.00	13/10/2020	0000000112976	00944X	091076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008117	0000001	200.00	13/10/2020	0000000107603	00944X	857232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008119	0000001	200.00	13/10/2020	0000000107603	00944X	857228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008074	0000001	200.00	13/10/2020	0000000112976	00944X	091069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008075	0000001	200.00	13/10/2020	0000000112976	00944X	091065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008076	0000001	200.00	13/10/2020	0000000112976	00944X	091037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008077	0000001	200.00	13/10/2020	0000000107603	00944X	857256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008078	0000001	200.00	13/10/2020	0000000107603	00944X	857197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008080	0000001	200.00	13/10/2020	0000000112976	00944X	091047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008081	0000001	200.00	13/10/2020	0000000112976	00944X	091021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008082	0000001	200.00	13/10/2020	0000000107603	00944X	857240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008084	0000001	200.00	13/10/2020	0000000112976	00944X	091041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008121	0000001	50.00	13/10/2020	0000000112976	00944X	091075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008130	0000001	200.00	13/10/2020	0000000107603	00944X	857196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008131	0000001	200.00	13/10/2020	0000000107603	00944X	857248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008133	0000001	200.00	13/10/2020	0000000112976	00944X	091044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008134	0000001	200.00	13/10/2020	0000000112976	00944X	091079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008135	0000001	200.00	13/10/2020	0000000107603	00944X	857213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008137	0000001	200.00	13/10/2020	0000000112976	00944X	091055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008138	0000001	200.00	13/10/2020	0000000112976	00944X	091059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008140	0000001	200.00	13/10/2020	0000000107603	00944X	857207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008141	0000001	200.00	13/10/2020	0000000107603	00944X	857199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008143	0000001	200.00	13/10/2020	0000000107603	00944X	857246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008144	0000001	200.00	13/10/2020	0000000107603	00944X	857215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008145	0000001	150.00	13/10/2020	0000000107603	00944X	857192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008146	0000001	200.00	13/10/2020	0000000107603	00944X	857249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008147	0000001	200.00	13/10/2020	0000000112976	00944X	091058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008148	0000001	200.00	13/10/2020	0000000107603	00944X	857224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008149	0000001	200.00	13/10/2020	0000000112976	00944X	091063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008150	0000001	200.00	13/10/2020	0000000107603	00944X	857227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008151	0000001	200.00	13/10/2020	0000000112976	00944X	091051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008152	0000001	200.00	13/10/2020	0000000107603	00944X	857212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008153	0000001	200.00	13/10/2020	0000000112976	00944X	091040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008154	0000001	200.00	13/10/2020	0000000112976	00944X	091042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008155	0000001	200.00	13/10/2020	0000000107603	00944X	857230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008156	0000001	200.00	13/10/2020	0000000107603	00944X	857195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008157	0000001	200.00	13/10/2020	0000000112976	00944X	091036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008158	0000001	200.00	13/10/2020	0000000107603	00944X	857198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008159	0000001	200.00	13/10/2020	0000000107603	00944X	857188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008160	0000001	200.00	13/10/2020	0000000107603	00944X	857253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008161	0000001	300.00	13/10/2020	0000000107603	00944X	857194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008162	0000001	200.00	13/10/2020	0000000107603	00944X	857204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008163	0000001	200.00	13/10/2020	0000000107603	00944X	857200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008164	0000001	200.00	13/10/2020	0000000107603	00944X	857189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008165	0000001	200.00	13/10/2020	0000000107603	00944X	857247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008166	0000001	250.00	13/10/2020	0000000107603	00944X	857190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008167	0000001	200.00	13/10/2020	0000000107603	00944X	857205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008168	0000001	200.00	13/10/2020	0000000107603	00944X	857239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008169	0000001	200.00	13/10/2020	0000000107603	00944X	857229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008170	0000001	200.00	13/10/2020	0000000107603	00944X	857241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008171	0000001	200.00	13/10/2020	0000000107603	00944X	857220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008172	0000001	200.00	13/10/2020	0000000107603	00944X	857237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008173	0000001	200.00	13/10/2020	0000000107603	00944X	857244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008174	0000001	200.00	13/10/2020	0000000107603	00944X	857221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008175	0000001	200.00	13/10/2020	0000000107603	00944X	857216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008176	0000001	200.00	13/10/2020	0000000107603	00944X	857250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008177	0000001	200.00	13/10/2020	0000000107603	00944X	857202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008178	0000001	200.00	13/10/2020	0000000107603	00944X	857223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008179	0000001	200.00	13/10/2020	0000000107603	00944X	857252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008180	0000001	200.00	13/10/2020	0000000107603	00944X	857233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008181	0000001	200.00	13/10/2020	0000000107603	00944X	857214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008182	0000001	200.00	13/10/2020	0000000107603	00944X	857208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008183	0000001	200.00	13/10/2020	0000000107603	00944X	857234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008184	0000001	200.00	13/10/2020	0000000107603	00944X	857257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008185	0000001	200.00	13/10/2020	0000000107603	00944X	857219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008187	0000001	200.00	13/10/2020	0000000107603	00944X	857235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008188	0000001	200.00	13/10/2020	0000000107603	00944X	857218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008189	0000001	200.00	13/10/2020	0000000107603	00944X	857254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008190	0000001	200.00	13/10/2020	0000000107603	00944X	857225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008191	0000001	200.00	13/10/2020	0000000107603	00944X	857203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008192	0000001	250.00	13/10/2020	0000000107603	00944X	857191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008193	0000001	200.00	13/10/2020	0000000112976	00944X	091034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008194	0000001	200.00	13/10/2020	0000000107603	00944X	857231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008195	0000001	200.00	13/10/2020	0000000107603	00944X	857245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008196	0000001	200.00	13/10/2020	0000000107603	00944X	857226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008197	0000001	200.00	13/10/2020	0000000107603	00944X	857236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008198	0000001	200.00	13/10/2020	0000000107603	00944X	857210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008199	0000001	200.00	13/10/2020	0000000107603	00944X	857211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008200	0000001	200.00	13/10/2020	0000000107603	00944X	857243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008201	0000001	200.00	13/10/2020	0000000112976	00944X	091024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008202	0000001	200.00	13/10/2020	0000000112976	00944X	091070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008203	0000001	200.00	13/10/2020	0000000112976	00944X	091062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008205	0000001	200.00	13/10/2020	0000000112976	00944X	091054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008206	0000001	200.00	13/10/2020	0000000112976	00944X	091028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008207	0000001	200.00	13/10/2020	0000000112976	00944X	091020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008208	0000001	200.00	13/10/2020	0000000112976	00944X	091045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008209	0000001	200.00	13/10/2020	0000000112976	00944X	091029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008210	0000001	200.00	13/10/2020	0000000112976	00944X	091068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008211	0000001	200.00	13/10/2020	0000000112976	00944X	091032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008212	0000001	200.00	13/10/2020	0000000112976	00944X	091033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008213	0000001	200.00	13/10/2020	0000000112976	00944X	091061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008214	0000001	200.00	13/10/2020	0000000112976	00944X	091038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008215	0000001	200.00	13/10/2020	0000000112976	00944X	091053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008216	0000001	200.00	13/10/2020	0000000112976	00944X	091043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008217	0000001	200.00	13/10/2020	0000000112976	00944X	091050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008218	0000001	200.00	13/10/2020	0000000112976	00944X	091066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008219	0000001	200.00	13/10/2020	0000000112976	00944X	091056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008220	0000001	200.00	13/10/2020	0000000112976	00944X	091031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008221	0000001	200.00	13/10/2020	0000000112976	00944X	091057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008222	0000001	200.00	13/10/2020	0000000112976	00944X	091025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008223	0000001	200.00	13/10/2020	0000000112976	00944X	091023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008224	0000001	200.00	13/10/2020	0000000112976	00944X	091060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008225	0000001	200.00	13/10/2020	0000000112976	00944X	091039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008226	0000001	200.00	13/10/2020	0000000112976	00944X	091046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008227	0000001	200.00	13/10/2020	0000000112976	00944X	091027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008228	0000001	200.00	13/10/2020	0000000112976	00944X	091064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008229	0000001	200.00	13/10/2020	0000000112976	00944X	091048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008230	0000001	200.00	13/10/2020	0000000112976	00944X	091035	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007978	0000003	20959.44	13/10/2020	0000000022047	00944X	000000	2281.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008079	0000001	2670.00	13/10/2020	0000000112089	00944X	852763	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008083	0000001	426.00	13/10/2020	0000000112976	00944X	091078	21.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008139	0000001	579.00	13/10/2020	0000000112976	00944X	091077	28.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008047	0000001	2580.00	13/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008048	0000001	2580.00	13/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008051	0000001	2460.00	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008056	0000001	1790.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007996	0000001	4200.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007973	0000001	3796.00	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008257	0000001	130.00	14/10/2020	0000000112089	00944X	852767	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008290	0000001	600.00	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008292	0000001	400.00	14/10/2020	0000000112089	00944X	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008295	0000001	5000.00	14/10/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007957	0000001	25897.37	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007874	0000001	99.90	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007878	0000001	89.90	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007882	0000001	79.90	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007430	0000001	25631.33	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007461	0000001	12407.85	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007464	0000001	16972.00	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007964	0000001	1021.11	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007968	0000001	4000.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007443	0000001	1233.53	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0007877	0000001	65.90	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007958	0000001	2707.18	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007889	0000001	89.90	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007433	0000001	2906.51	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008058	0000002	4540.00	14/10/2020	0000000112976	00944X	091082	500.01	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008267	0000001	1000.00	14/10/2020	0000000112089	00944X	852764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007994	0000001	5908.94	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007898	0000001	3315.52	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007899	0000001	3315.52	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007945	0000001	4533.45	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007946	0000001	2800.55	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007948	0000001	1246.15	14/10/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007949	0000001	1809.55	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007965	0000001	1508.08	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007976	0000001	3506.80	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007846	0000001	6279.08	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007868	0000001	65.90	14/10/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007440	0000001	433.63	14/10/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007445	0000001	1463.95	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007447	0000001	5629.52	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007450	0000001	4498.30	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008240	0000001	10.45	14/10/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008245	0000001	50.00	14/10/2020	0000000112976	00944X	091080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008247	0000001	50.00	14/10/2020	0000000112976	00944X	091081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008265	0000001	50.00	14/10/2020	0000000112089	00944X	852766	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008049	0000001	16500.00	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008260	0000001	1080.00	14/10/2020	0000000112089	00944X	852767	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007431	0000001	27664.16	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007960	0000001	26103.02	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007969	0000001	3845.00	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008296	0000001	3450.00	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008068	0000001	1790.00	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007814	0000001	2308.30	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007869	0000001	99.90	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007880	0000001	89.90	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007816	0000001	1156.80	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007817	0000001	723.00	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007818	0000001	2210.73	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007954	0000001	3354.16	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007888	0000001	79.90	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007890	0000001	79.90	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007891	0000001	79.90	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007790	0000001	5325.00	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007792	0000001	850.86	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007806	0000001	738.90	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007807	0000001	650.70	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007808	0000001	4723.20	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007809	0000001	1050.76	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007810	0000001	723.00	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007811	0000001	1283.00	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007812	0000001	482.00	14/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007428	0000001	3540.83	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008258	0000001	280.00	14/10/2020	0000000112089	00944X	852767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008293	0000001	2000.00	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008235	0000001	31.35	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008236	0000001	73.15	14/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008237	0000001	7436.95	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008241	0000001	167.20	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007845	0000001	2910.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007863	0000001	22312.50	14/10/2020	0000000403601	00944x	000000	1115.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007798	0000001	4090.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007944	0000001	6197.90	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007947	0000001	2380.55	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007950	0000001	2704.10	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007897	0000001	6668.23	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007981	0000001	2924.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008050	0000001	5640.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008052	0000001	7160.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008054	0000001	5680.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007971	0000001	1236.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007962	0000001	995.60	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007966	0000001	6929.63	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008066	0000001	2600.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008232	0000001	2635.57	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008233	0000001	2635.57	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008234	0000001	2516.67	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008055	0000001	1790.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007961	0000001	1030.66	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007378	0000001	10000.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007438	0000001	1447.71	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008053	0000001	7690.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007959	0000001	2566.19	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007436	0000001	2375.05	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007446	0000001	7714.53	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007448	0000001	4420.00	14/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006033	0000001	69406.61	14/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007457	0000001	3475.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008094	0000001	426.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008238	0000001	1358.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008242	0000001	4850.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008309	0000001	800.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008062	0000001	3475.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008040	0000001	384.65	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008132	0000001	2143.90	15/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008089	0000001	1946.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008097	0000001	1929.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008107	0000001	30280.35	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007872	0000001	89.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007881	0000001	89.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007886	0000001	129.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007870	0000001	499.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007760	0000001	1300.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008244	0000001	130.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008246	0000001	130.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008249	0000001	60.00	15/10/2020	0000000403601	00944x	000000	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008250	0000001	3325.00	15/10/2020	0000000403601	00944x	000000	166.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008253	0000001	80.00	15/10/2020	0000000403601	00944x	000000	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008271	0000001	152.00	15/10/2020	0000000112089	00944X	852772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008231	0000001	3020.70	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008310	0000001	3000.00	15/10/2020	0000000112089	00944X	852771	207.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008311	0000001	20.90	15/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008313	0000001	910.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008315	0000001	4000.00	15/10/2020	0000000112089	00944X	852769	379.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008317	0000001	31.35	15/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008318	0000001	3032.75	15/10/2020	0000000112089	00944X	852770	211.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008319	0000001	900.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008324	0000001	271.70	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007813	0000001	1942.35	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007815	0000001	887.40	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007787	0000001	1166.42	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008085	0000001	153000.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008129	0000001	1169.40	15/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008248	0000001	1226.70	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008251	0000001	723.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008254	0000001	522.01	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008255	0000001	931.70	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008256	0000001	1277.30	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008259	0000001	1519.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008261	0000001	1385.50	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008262	0000001	783.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008263	0000001	1205.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008264	0000001	964.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008266	0000001	2533.50	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008268	0000001	1226.70	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008269	0000001	1356.25	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008270	0000001	1133.65	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008272	0000001	1205.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000001	723.00	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008275	0000001	1536.99	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008277	0000001	1349.31	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008279	0000001	162.00	15/10/2020	0000000112089	00944X	852772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008280	0000001	7431.55	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008281	0000001	991.80	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008284	0000001	4935.60	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008031	0000001	16224.00	15/10/2020	0000000202126	00944X	000000	811.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008323	0000001	1358.50	15/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008276	0000001	1360.00	15/10/2020	0000000112089	00944X	852772	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008291	0000001	20206.15	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008320	0000001	1350.00	15/10/2020	0000000112976	00944X	091083	67.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008092	0000001	108.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008102	0000001	13632.00	15/10/2020	0000000022047	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008104	0000001	23180.00	15/10/2020	0000000022047	00944X	000000	1159.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008105	0000001	9400.00	15/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008123	0000001	5900.00	15/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008274	0000001	90.00	15/10/2020	0000000112089	00944X	852772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008304	0000001	434.51	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008325	0000001	3315.52	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008096	0000001	93.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008041	0000001	569.54	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007879	0000001	99.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008086	0000001	2633.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008239	0000001	5954.30	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007883	0000001	89.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0007884	0000001	129.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008289	0000001	5016.53	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007876	0000001	99.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008326	0000001	5000.00	15/10/2020	0000000112089	00944X	852768	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008243	0000001	1200.00	15/10/2020	0000000403601	00944x	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007465	0000001	19010.00	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007426	0000001	3082.79	15/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007875	0000001	99.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0007830	0000001	3600.00	15/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008312	0000001	3500.00	15/10/2020	0000000112089	00944X	852773	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008278	0000001	19574.90	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008287	0000001	13090.95	15/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008321	0000001	600.00	15/10/2020	0000000112976	00944X	091084	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008322	0000001	740.00	15/10/2020	0000000112089	00944X	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008314	0000001	5206.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008316	0000001	13670.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008307	0000001	4550.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008335	0000001	1800.00	16/10/2020	0000000403601	00944x	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008338	0000001	1500.00	16/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008349	0000001	3500.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008352	0000001	90.00	16/10/2020	0000000112089	00944X	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008353	0000001	2050.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008345	0000001	4650.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008348	0000001	2110.00	16/10/2020	0000000112089	00944X	852780	105.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008252	0000001	780.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0008299	0000001	576.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008339	0000001	45.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008361	0000001	405.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008297	0000001	174.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008334	0000001	300.00	16/10/2020	0000000112089	00944X	852779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008340	0000001	165.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008343	0000001	10.45	16/10/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008346	0000001	50.00	16/10/2020	0000000112089	00944X	852774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008365	0000001	1225.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008302	0000001	204.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008368	0000001	1225.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008350	0000001	560.00	16/10/2020	0000000112089	00944X	852776	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008360	0000001	1260.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008341	0000001	830.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008351	0000001	120.00	16/10/2020	0000000112089	00944X	852776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008364	0000001	1225.00	16/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008301	0000001	360.00	16/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008308	0000001	1132.70	16/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007887	0000001	79.90	16/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008332	0000001	5.78	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008333	0000001	258.32	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008336	0000001	1150.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008337	0000001	339.90	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008342	0000001	20.90	16/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008344	0000001	156.75	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008347	0000001	2802.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008355	0000001	30.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008367	0000001	29060.00	16/10/2020	0000000112089	00944X	852778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008298	0000001	396.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008300	0000001	360.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008354	0000001	120.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008303	0000001	336.00	16/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008330	0000001	350.00	16/10/2020	0000000112089	00944X	852775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008387	0000001	31.35	19/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008377	0000001	3000.00	19/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008327	0000001	31000.00	19/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008376	0000001	400.00	19/10/2020	0000000112089	00944X	852781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008388	0000001	1225.00	19/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008390	0000001	558.00	19/10/2020	0000000351288	00944X	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008366	0000001	2500.00	19/10/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008381	0000001	2669.00	19/10/2020	0000000403601	00944x	000000	168.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008372	0000001	3.40	19/10/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008391	0000001	2485.61	20/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008392	0000001	2.27	20/10/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008439	0000001	1259.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008380	0000001	12309.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008385	0000001	18317.33	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008396	0000001	1600.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008398	0000001	263.32	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008406	0000001	252.01	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008413	0000001	468.00	20/10/2020	0000000112089	00944X	852782	23.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008425	0000001	790.00	20/10/2020	0000000403601	00944x	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008426	0000001	3240.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008431	0000001	7000.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008408	0000001	15180.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008409	0000001	9140.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008386	0000001	8224.83	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008422	0000001	23100.22	20/10/2020	0000000403601	00944x	000000	1155.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008404	0000001	100.00	20/10/2020	0000000112089	00944X	852784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008414	0000001	3000.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008397	0000001	4800.00	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008411	0000001	6324.02	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007771	0000001	61925.18	20/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008410	0000001	10.45	20/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008416	0000001	1200.00	20/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008417	0000001	15000.00	20/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008418	0000001	15000.00	20/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008419	0000001	15000.00	20/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008420	0000001	7811.12	20/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008428	0000001	83.60	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008438	0000001	4721.78	20/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007871	0000001	152302.55	20/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008405	0000001	1619.49	20/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008429	0000001	100000.00	20/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008492	0000001	10.45	21/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008493	0000001	10.45	21/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008450	0000001	800.00	21/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008441	0000001	1045.00	21/10/2020	0000000112089	00944X	852786	52.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0008427	0000001	1610.54	21/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008443	0000001	3000.00	21/10/2020	0000000112089	00944X	084457	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008445	0000001	6429.05	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008446	0000001	9669.50	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008452	0000001	2064.00	22/10/2020	0000000403601	00944x	000000	103.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008329	0000001	25967.74	22/10/2020	0000000022047	00944X	000000	2077.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008421	0000001	5600.00	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008513	0000001	39845.37	22/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008514	0000001	161.14	22/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008507	0000001	2669.00	22/10/2020	0000000403601	00944x	000000	168.81	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008497	0000001	971.25	22/10/2020	0000000403601	00944x	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008461	0000001	4355.39	22/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008501	0000001	527.00	22/10/2020	0000000351288	00944X	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008502	0000001	120.00	22/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008503	0000001	20.90	22/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008504	0000001	50.00	22/10/2020	0000000112089	00944X	852788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008505	0000001	300.00	22/10/2020	0000000112089	00944X	852787	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008444	0000001	270.00	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008508	0000001	560.00	22/10/2020	0000000112089	00944X	052776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008462	0000001	1140.00	22/10/2020	0000000112089	00944X	852789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008494	0000001	4564.32	22/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008495	0000001	387.19	22/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008509	0000001	120.00	22/10/2020	0000000112089	00944X	052776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008499	0000001	10.45	22/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008500	0000001	10.45	22/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008506	0000001	73.15	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008383	0000001	140.00	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008384	0000001	400.00	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008498	0000001	300.00	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008510	0000001	2100.00	22/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008511	0000001	2369.00	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008559	0000001	1010.53	23/10/2020	0000000403601	00944x	000000	50.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008545	0000001	83.60	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008557	0000001	5300.00	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000296	0000002	3950.00	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008447	0000001	1513.00	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008537	0000001	980.00	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008563	0000001	3485.05	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008544	0000001	650.00	23/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008614	0000001	6471.94	26/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008617	0000001	446.76	26/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008620	0000001	49.00	26/10/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008621	0000001	49.00	26/10/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008627	0000001	20.90	26/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007647	0000003	5747.63	26/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008538	0000001	815.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008539	0000001	3460.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008682	0000001	530.00	27/10/2020	0000000403601	00944x	000000	26.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008713	0000001	2000.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008543	0000001	1920.00	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008607	0000001	1044199.74	27/10/2020	0000000202126	00944X	000000	304747.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008612	0000001	247970.73	27/10/2020	0000000202126	00944X	000000	68857.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008635	0000001	12864.31	27/10/2020	0000000112089	00944X	000000	2934.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008661	0000001	25670.00	27/10/2020	0000000202126	00944X	000000	2590.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008669	0000001	3535.00	27/10/2020	0000000112089	00944X	000000	271.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008670	0000001	160267.00	27/10/2020	0000000112089	00944X	000000	16270.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008673	0000001	129089.02	27/10/2020	0000000112089	00944X	000000	36379.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008801	0000001	52.25	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008802	0000001	15000.00	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008803	0000001	15000.00	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008804	0000001	15000.00	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008805	0000001	15000.00	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008807	0000001	18935.03	27/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008810	0000001	10.45	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008814	0000001	66.15	27/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008540	0000001	3456.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008541	0000001	1231.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008542	0000001	2304.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008646	0000001	76070.19	27/10/2020	0000000112089	00944X	000000	6616.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008647	0000001	23260.94	27/10/2020	0000000112089	00944X	000000	1686.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008655	0000001	34601.33	27/10/2020	0000000112089	00944X	000000	2912.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008711	0000001	2000.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008686	0000001	88.78	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008694	0000001	502.00	27/10/2020	0000000403601	00944x	000000	25.10	1	Conta Corrente	NULL
SEC. DE TURISMO	0008710	0000001	360.00	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008813	0000001	527.00	27/10/2020	0000000403601	00944x	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008453	0000001	5956.23	27/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008692	0000001	50.00	27/10/2020	0000000112089	00944X	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008699	0000001	337.00	27/10/2020	0000000112089	00944X	852792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008703	0000001	115.00	27/10/2020	0000000112089	00944X	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008707	0000001	180.00	27/10/2020	0000000112089	00944X	852790	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008827	0000001	771.03	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008825	0000001	1469.27	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008819	0000001	4655.00	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008816	0000001	3419.00	28/10/2020	0000000112089	00944X	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008822	0000001	2373.43	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008829	0000001	250.00	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008830	0000001	518.67	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008831	0000001	317.29	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008832	0000001	380.92	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008833	0000001	490.63	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008834	0000001	250.00	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008837	0000001	1259.00	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008820	0000001	678.12	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008835	0000001	3242.21	28/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008836	0000001	49.00	28/10/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008838	0000001	31.35	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008821	0000001	96.41	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008824	0000001	401.66	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008826	0000001	406.07	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008828	0000001	150.26	28/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008840	0000001	8500.00	28/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008660	0000001	9745.00	29/10/2020	0000000112089	00944X	000000	2015.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008625	0000001	12313.58	29/10/2020	0000000112089	00944X	000000	2873.23	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008605	0000001	5801.75	29/10/2020	0000000112089	00944X	000000	1587.87	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0008658	0000001	7500.00	29/10/2020	0000000112089	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008823	0000001	847.65	29/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008841	0000001	60683.10	29/10/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008604	0000001	51106.90	29/10/2020	0000000112089	00944X	000000	14751.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008656	0000001	32100.00	29/10/2020	0000000112089	00944X	000000	4820.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008651	0000001	29605.00	29/10/2020	0000000112089	00944X	000000	3781.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008654	0000001	21540.00	29/10/2020	0000000112089	00944X	000000	3708.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008854	0000001	11.00	29/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008868	0000001	10.45	29/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008871	0000001	31.35	29/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008881	0000001	41.80	29/10/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008882	0000001	41.80	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008560	0000001	950.00	29/10/2020	0000000403601	00944x	000000	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008602	0000001	47154.04	29/10/2020	0000000112089	00944X	000000	15177.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008606	0000001	103453.01	29/10/2020	0000000112089	00944X	000000	25462.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008601	0000001	12400.89	29/10/2020	0000000112089	00944X	000000	3112.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008649	0000001	35065.00	29/10/2020	0000000112089	00944X	000000	6379.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008652	0000001	33000.00	29/10/2020	0000000112089	00944X	000000	11667.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000001	75.99	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000002	75.99	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000003	75.99	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008657	0000001	14040.00	29/10/2020	0000000112089	00944X	000000	1743.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008629	0000001	2027.00	29/10/2020	0000000112089	00944X	000000	166.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008842	0000001	142780.16	29/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008844	0000001	2441.88	29/10/2020	0000000000000	000000	000000	97.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008856	0000001	1125.00	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008616	0000001	108441.09	29/10/2020	0000000112089	00944X	000000	27426.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008662	0000001	40935.00	29/10/2020	0000000112089	00944X	000000	6610.02	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008870	0000001	8000.00	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008665	0000001	17390.00	29/10/2020	0000000112089	00944X	000000	2240.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008631	0000001	13843.80	29/10/2020	0000000112089	00944X	000000	5229.28	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008641	0000001	5333.33	29/10/2020	0000000112089	00944X	000000	1492.01	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008668	0000001	9745.00	29/10/2020	0000000112089	00944X	000000	1342.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0008638	0000001	1399.00	29/10/2020	0000000112089	00944X	000000	506.24	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008634	0000001	1597.25	29/10/2020	0000000112089	00944X	000000	128.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008667	0000001	13700.00	29/10/2020	0000000112089	00944X	000000	1899.36	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008640	0000001	1254.00	29/10/2020	0000000112089	00944X	000000	473.28	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008643	0000001	7500.00	29/10/2020	0000000112089	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE TURISMO	0008857	0000001	1911.90	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008883	0000001	842.11	29/10/2020	0000000112089	00944X	000000	42.11	1	Conta Corrente	NULL
SEC. DE TURISMO	0008717	0000001	285.00	29/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008666	0000001	10795.00	29/10/2020	0000000112089	00944X	000000	2186.99	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0008664	0000001	5000.00	29/10/2020	0000000112089	00944X	000000	922.06	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008644	0000001	9282.88	29/10/2020	0000000112089	00944X	000000	3409.72	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0008650	0000001	9745.00	29/10/2020	0000000112089	00944X	000000	1342.49	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008639	0000001	15145.17	29/10/2020	0000000112089	00944X	000000	2932.48	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008645	0000001	5045.00	29/10/2020	0000000112089	00944X	000000	679.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008843	0000001	1655.54	29/10/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008845	0000001	1126.62	29/10/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008846	0000001	1181.47	29/10/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008847	0000001	2751.28	29/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008851	0000001	50.00	29/10/2020	0000000112089	00944X	852795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008853	0000001	9133.62	29/10/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008875	0000001	10.45	29/10/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008877	0000001	10.45	29/10/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008878	0000001	10.45	29/10/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008880	0000001	20.90	29/10/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008809	0000001	12145.00	29/10/2020	0000000399620	00944x	000000	1091.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008811	0000001	29485.00	29/10/2020	0000000399620	00944x	000000	2371.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008618	0000001	12455.14	29/10/2020	0000000112089	00944X	000000	2684.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008637	0000001	3955.75	29/10/2020	000000037220X	00944X	000000	389.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008642	0000001	1045.00	29/10/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008648	0000001	2545.00	29/10/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008653	0000001	4340.00	29/10/2020	0000000351148	00944X	000000	795.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008659	0000001	2090.00	29/10/2020	0000000112089	00944X	000000	228.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008663	0000001	13535.00	29/10/2020	0000000112089	00944X	000000	1652.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008671	0000001	13585.00	29/10/2020	0000000351288	00944X	000000	1018.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008672	0000001	5135.00	29/10/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
SEC. DE TURISMO	0008922	0000001	2980.00	30/10/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008892	0000001	5.79	30/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008894	0000001	58.24	30/10/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008905	0000001	8058.82	30/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008911	0000001	9.22	30/10/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008924	0000001	2623.95	30/10/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008925	0000001	0.35	30/10/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008902	0000001	4248.12	30/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008904	0000001	4248.12	30/10/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008839	0000001	229644.92	30/10/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008926	0000001	12157.80	30/10/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008927	0000001	27.00	30/10/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008929	0000001	1545.00	03/11/2020	0000000107603	00944X	000000	77.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008947	0000001	1500.00	03/11/2020	0000000112089	00944X	852810	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008730	0000001	1300.00	03/11/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008742	0000001	1600.00	03/11/2020	0000000112089	00944X	852805	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008746	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008748	0000001	1500.00	03/11/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008755	0000001	1500.00	03/11/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008758	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008613	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008615	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008619	0000001	430.00	03/11/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008622	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008623	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008608	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008609	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008611	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008598	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008599	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008600	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008566	0000001	1245.00	03/11/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008567	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008568	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008569	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008570	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008571	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008572	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008573	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008574	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008575	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008576	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008577	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008578	0000001	1205.00	03/11/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008579	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008580	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008581	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008582	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008583	0000001	1530.00	03/11/2020	0000000107603	00944X	000000	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008584	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008585	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008586	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008587	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008588	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008589	0000001	2300.00	03/11/2020	0000000107603	00944X	000000	125.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008590	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008591	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008592	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008593	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008594	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008595	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008596	0000001	1845.00	03/11/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008597	0000001	3200.00	03/11/2020	0000000107603	00944X	000000	232.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008624	0000001	1500.00	03/11/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008553	0000001	25596.99	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008564	0000001	1200.00	03/11/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008626	0000001	1500.00	03/11/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008628	0000001	557.33	03/11/2020	0000000107603	00944X	000000	27.87	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008630	0000001	905.66	03/11/2020	0000000112089	00944X	852801	45.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008632	0000001	975.33	03/11/2020	0000000107603	00944X	000000	48.77	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008723	0000001	400.00	03/11/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008760	0000001	1455.00	03/11/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008768	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008776	0000001	1300.00	03/11/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008800	0000001	1200.00	03/11/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008464	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008465	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008467	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008470	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008472	0000001	1245.00	03/11/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008476	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008478	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008480	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008481	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008482	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008483	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008484	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008485	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008486	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008487	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008488	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008490	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008491	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008496	0000001	1445.00	03/11/2020	0000000107603	00944X	000000	72.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008454	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008455	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008456	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008457	0000001	1045.00	03/11/2020	0000000112089	00944X	852798	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008458	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008440	0000001	1245.00	03/11/2020	0000000112089	00944X	852799	62.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008556	0000001	1976.29	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008946	0000001	2675.00	03/11/2020	0000000403601	00944x	000000	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008953	0000001	15.20	03/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008956	0000001	52.25	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008959	0000001	418.00	03/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008961	0000001	1500.00	03/11/2020	0000000112089	00944X	852809	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008962	0000001	1500.00	03/11/2020	0000000112089	00944X	852808	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008963	0000001	3145.00	03/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008565	0000001	2000.00	03/11/2020	0000000112089	00944X	852800	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008546	0000001	982.44	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008550	0000001	9607.20	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008474	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008475	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008683	0000001	1200.00	03/11/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008684	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008687	0000001	1500.00	03/11/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008739	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008740	0000001	1500.00	03/11/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008750	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008762	0000001	2150.00	03/11/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008779	0000001	1200.00	03/11/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008782	0000001	1580.00	03/11/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008555	0000001	5950.56	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008674	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008675	0000001	1195.00	03/11/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008547	0000001	981.73	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008960	0000001	586.00	03/11/2020	0000000403601	00944x	000000	29.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008960	0000002	502.00	03/11/2020	0000000403601	00944x	000000	25.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008681	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008818	0000001	138542.17	03/11/2020	0000000022047	00944X	000000	11083.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008551	0000001	26427.41	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008786	0000001	1700.00	03/11/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008787	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008788	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008789	0000001	1500.00	03/11/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008790	0000001	1200.00	03/11/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008791	0000001	1145.00	03/11/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008792	0000001	1145.00	03/11/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008793	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008794	0000001	1200.00	03/11/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008795	0000001	1045.00	03/11/2020	0000000022047	00944X	852988	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008796	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008797	0000001	1195.00	03/11/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008798	0000001	1195.00	03/11/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008799	0000001	1245.00	03/11/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008806	0000001	1645.00	03/11/2020	0000000022047	00944X	000000	82.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008808	0000001	960.00	03/11/2020	0000000022047	00944X	852987	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008948	0000001	1095.00	03/11/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008949	0000001	1095.00	03/11/2020	0000000022047	00944X	852990	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008950	0000001	530.00	03/11/2020	0000000112089	00944X	852807	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008951	0000001	1360.00	03/11/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008951	0000002	411.00	03/11/2020	0000000022047	00944X	000000	20.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008952	0000001	895.00	03/11/2020	0000000403601	00944x	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008932	0000001	1211.00	03/11/2020	0000000112089	00944X	852806	60.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008937	0000001	6650.00	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008724	0000001	1195.00	03/11/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008725	0000001	1298.00	03/11/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008726	0000001	1145.00	03/11/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008728	0000001	1245.00	03/11/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008729	0000001	1520.00	03/11/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008732	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008733	0000001	2106.00	03/11/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008734	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008735	0000001	1095.00	03/11/2020	0000000022047	00944X	852989	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008736	0000001	1145.00	03/11/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008737	0000001	2670.00	03/11/2020	0000000112089	00944X	852804	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008738	0000001	1245.00	03/11/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008741	0000001	1200.00	03/11/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008743	0000001	1200.00	03/11/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008745	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008749	0000001	1245.00	03/11/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008751	0000001	1245.00	03/11/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008752	0000001	1600.00	03/11/2020	0000000022047	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008754	0000001	320.00	03/11/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008756	0000001	2500.00	03/11/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008757	0000001	2000.00	03/11/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008759	0000001	2100.00	03/11/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008761	0000001	1295.00	03/11/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008763	0000001	1295.00	03/11/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008766	0000001	1600.00	03/11/2020	0000000022047	00944X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008769	0000001	1200.00	03/11/2020	0000000022047	00944X	852986	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008770	0000001	2396.00	03/11/2020	0000000022047	00944X	000000	136.93	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008772	0000001	1520.00	03/11/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008774	0000001	1480.00	03/11/2020	0000000022047	00944X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008775	0000001	1245.00	03/11/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008781	0000001	1931.00	03/11/2020	0000000022047	00944X	000000	96.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008783	0000001	1295.00	03/11/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008784	0000001	1045.00	03/11/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0008941	0000001	1984.20	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0008765	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008773	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008633	0000001	90.00	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008636	0000001	140.00	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008939	0000001	1000.00	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008690	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008691	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008693	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008695	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008696	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008697	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008698	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008700	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008701	0000001	1148.00	03/11/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008702	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008704	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008705	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008706	0000001	1010.16	03/11/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008708	0000001	1170.00	03/11/2020	0000000107603	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008709	0000001	870.83	03/11/2020	0000000107603	00944X	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008727	0000001	1500.00	03/11/2020	0000000112089	00944X	852803	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008744	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008780	0000001	220.00	03/11/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008928	0000001	1010.16	03/11/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008930	0000001	1010.16	03/11/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008931	0000001	940.50	03/11/2020	0000000107603	00944X	000000	47.03	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008554	0000001	2416.24	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008459	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008460	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008466	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008468	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008469	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008471	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008473	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008477	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008479	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008512	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008515	0000001	1154.00	03/11/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008516	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008517	0000001	1154.00	03/11/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008518	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008519	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008520	0000001	1154.00	03/11/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008521	0000001	1154.00	03/11/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008522	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008524	0000001	1010.16	03/11/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008525	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008526	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008527	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008528	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008529	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008530	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008531	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008677	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008680	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008685	0000001	1398.00	03/11/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008688	0000001	989.00	03/11/2020	0000000112089	00944X	852811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008548	0000001	1668.97	03/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008552	0000001	120.32	03/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008716	0000001	1045.00	03/11/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008718	0000001	1045.00	03/11/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008719	0000001	1045.00	03/11/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008721	0000001	1045.00	03/11/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008722	0000001	1045.00	03/11/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008777	0000001	1045.00	03/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008778	0000001	650.00	03/11/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008712	0000001	1045.00	03/11/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008714	0000001	1045.00	03/11/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008715	0000001	1045.00	03/11/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008954	0000001	31.35	03/11/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008955	0000001	31.35	03/11/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008771	0000001	843.00	03/11/2020	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008967	0000001	474.00	04/11/2020	0000000403601	00944x	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008968	0000001	50.00	04/11/2020	0000000112089	00944X	852812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008689	0000001	1298.00	04/11/2020	0000000112089	00944X	852802	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008120	0000001	200.00	04/11/2020	0000000107603	00944X	857217	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008970	0000001	1045.00	04/11/2020	0000000403601	00944x	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008497	0000002	878.75	04/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008785	0000001	1280.00	04/11/2020	0000000022047	00944X	852991	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008966	0000001	1000.00	04/11/2020	0000000112089	00944X	852813	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008816	0000002	3419.00	04/11/2020	0000000112089	00944X	852815	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008958	0000001	1360.00	04/11/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008964	0000001	1365.10	04/11/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008971	0000001	10.45	04/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008974	0000001	20.90	04/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008463	0000001	1045.00	04/11/2020	0000000112089	00944X	852797	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008597	0000002	3200.00	04/11/2020	0000000107603	00944X	000000	232.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008549	0000001	3404.83	04/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008872	0000001	70.00	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008873	0000001	168.00	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008874	0000001	436.50	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008876	0000001	252.00	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008867	0000001	145.50	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008957	0000001	197497.40	05/11/2020	0000000022047	00944X	000000	14768.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008864	0000001	70.00	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008879	0000001	189.00	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008863	0000001	266.00	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008865	0000001	218.25	05/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008988	0000001	140.00	06/11/2020	0000000112089	00944X	852818	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008720	0000001	2000.00	06/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0008507	0000002	2669.00	06/11/2020	0000000403601	00944x	000000	168.81	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008965	0000001	1580.00	06/11/2020	0000000112089	00944X	852816	79.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008987	0000001	3250.00	06/11/2020	0000000022047	00944X	852993	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008989	0000001	7187.40	06/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008991	0000001	5000.00	06/11/2020	0000000112089	00944X	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008994	0000001	685.00	06/11/2020	0000000112089	00944X	852817	34.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008992	0000001	10.80	06/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008993	0000001	31.35	06/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008990	0000001	1011.00	06/11/2020	0000000112089	00944X	000000	50.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008866	0000001	98.00	06/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008996	0000001	2500.00	06/11/2020	0000000112089	00944X	852822	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008995	0000001	1270.00	06/11/2020	0000000112089	00944X	852819	63.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009007	0000001	10.45	09/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009006	0000001	27044.16	09/11/2020	0000000403601	00944x	000000	1352.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009003	0000001	10.45	09/11/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009048	0000001	10.45	10/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009050	0000001	10.45	10/11/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009057	0000001	10.45	10/11/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008969	0000001	6822.59	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008886	0000001	65.90	10/11/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008895	0000001	99.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008936	0000001	3506.80	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008415	0000001	3506.80	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008715	0000002	1045.00	10/11/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009028	0000001	9000.00	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008913	0000001	89.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0008915	0000001	129.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009000	0000001	82.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008940	0000001	450.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008888	0000001	89.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008912	0000001	99.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008938	0000001	440.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008067	0000001	50820.27	10/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0008972	0000001	3686.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008997	0000001	132.00	10/11/2020	0000000112089	00944X	852827	6.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008885	0000001	65.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0008985	0000001	6670.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009023	0000001	17755.82	10/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009025	0000001	106.47	10/11/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008896	0000001	99.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008897	0000001	99.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008898	0000001	79.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008914	0000001	89.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008975	0000001	2000.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008980	0000001	1790.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008984	0000001	4920.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008942	0000001	1906.75	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008945	0000001	1320.00	10/11/2020	0000000112089	00944X	852825	66.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009015	0000001	84.30	10/11/2020	0000000112089	00944X	852826	4.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009029	0000001	1045.00	10/11/2020	0000000112089	00944X	852823	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008812	0000001	7149.80	10/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009026	0000001	207.34	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009027	0000001	207.34	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009031	0000001	20.90	10/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009032	0000001	41.80	10/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009035	0000001	1471.00	10/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009004	0000001	1825.00	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009005	0000001	2145.00	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008976	0000001	7160.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008979	0000001	5680.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009044	0000001	94.05	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009061	0000001	229.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008678	0000001	1300.00	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008889	0000001	89.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008893	0000001	89.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008903	0000001	2910.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008923	0000001	129.90	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009038	0000001	10.45	10/11/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008852	0000001	6668.23	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008451	0000001	3475.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008389	0000001	260.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008019	0000001	106696.62	10/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008981	0000001	1790.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009024	0000001	76914.34	10/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008432	0000001	10000.00	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008977	0000001	7690.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008910	0000001	1655.00	10/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008983	0000001	15000.00	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009022	0000001	1045.00	10/11/2020	0000000112089	00944X	852824	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009002	0000001	784.21	10/11/2020	0000000055689	00944X	000000	39.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009014	0000001	1045.00	10/11/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008890	0000001	99.90	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008891	0000001	89.90	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008899	0000001	79.90	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008900	0000001	79.90	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008908	0000001	79.90	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008909	0000001	79.90	10/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008935	0000001	3855.00	10/11/2020	0000000112089	00944X	852828	352.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007473	0000001	522.00	10/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008982	0000001	1790.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009109	0000001	2848.00	11/11/2020	0000000112089	00944X	852829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009055	0000001	8701.20	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009086	0000001	4564.32	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009088	0000001	847.65	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009097	0000001	1350.00	11/11/2020	0000000112089	00944X	852834	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009143	0000001	3450.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009058	0000001	25742.28	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009072	0000001	23180.00	11/11/2020	0000000112089	00944X	000000	1159.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009073	0000001	13632.00	11/11/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009074	0000001	500.00	11/11/2020	0000000112089	00944X	852833	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009013	0000001	5900.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009098	0000001	450.00	11/11/2020	0000000112089	00944X	852834	22.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009117	0000001	2000.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009144	0000001	4150.00	11/11/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009145	0000001	4150.00	11/11/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009060	0000001	5709.93	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009062	0000001	1687.44	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009012	0000001	4850.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009039	0000001	997.95	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009043	0000001	6937.40	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009115	0000001	2000.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008973	0000001	3812.71	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008850	0000001	8456.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009063	0000001	798.10	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009067	0000001	10152.42	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009078	0000001	570.00	11/11/2020	0000000112089	00944X	000000	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009082	0000001	678.12	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009083	0000001	4721.78	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009089	0000001	209.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009090	0000001	1340.00	11/11/2020	0000000112089	00944X	852839	67.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009092	0000001	20.90	11/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009093	0000001	264.32	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008887	0000001	499.00	11/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009036	0000001	1703.95	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009037	0000001	3580.80	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009008	0000001	2924.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009010	0000001	308.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009016	0000001	1756.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009056	0000001	26901.14	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009071	0000001	3454.50	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009079	0000001	850.00	11/11/2020	0000000112089	00944X	852835	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009084	0000001	2373.43	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009110	0000001	3250.00	11/11/2020	0000000112089	00944X	852830	241.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009116	0000001	5000.00	11/11/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009119	0000001	400.00	11/11/2020	0000000112089	00944X	004630	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009034	0000001	1111.80	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009065	0000001	988.71	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009077	0000001	2.73	11/11/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009118	0000001	2000.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008998	0000001	2800.00	11/11/2020	0000000112089	00944X	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009009	0000001	7380.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009140	0000001	3900.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009142	0000001	8000.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009146	0000001	4000.00	11/11/2020	0000000112089	00944X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009147	0000001	4800.00	11/11/2020	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009148	0000001	4800.00	11/11/2020	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009040	0000001	1000.90	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009059	0000001	2180.72	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009080	0000001	1500.00	11/11/2020	0000000112089	00944X	852831	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009091	0000001	840.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009096	0000001	500.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009111	0000001	525.00	11/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009112	0000001	1840.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009114	0000001	1000.00	11/11/2020	0000000112089	00944X	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009120	0000001	2178.22	11/11/2020	0000000112089	00944X	000000	111.51	1	Conta Corrente	NULL
SEC. DE TURISMO	0009020	0000001	7750.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009087	0000001	1469.27	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009066	0000001	1269.39	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009085	0000001	3000.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009137	0000001	3200.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009141	0000001	2800.00	11/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009017	0000001	552.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009018	0000001	6847.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009019	0000001	6822.59	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009021	0000001	3506.80	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009041	0000001	2604.00	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009042	0000001	7930.40	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009045	0000001	4066.70	11/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009046	0000001	1479.74	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009064	0000001	646.90	12/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009166	0000001	50.00	12/11/2020	0000000112089	00944X	852837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009170	0000001	10.45	12/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009171	0000001	180.00	12/11/2020	0000000112089	00944X	852840	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009030	0000001	2500.00	12/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009068	0000001	720.00	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009052	0000001	945.20	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009180	0000001	3775.00	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007681	0000003	4500.00	12/11/2020	0000000112089	00944X	852845	90.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009164	0000001	1053.00	12/11/2020	0000000403601	00944x	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009168	0000001	13450.00	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009169	0000001	3500.00	12/11/2020	0000000112089	00944X	852838	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009176	0000001	1259.00	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009054	0000001	621.35	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008445	0000002	3296.17	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009076	0000001	410.00	12/11/2020	0000000112089	00944X	000000	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009047	0000001	8184.00	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009049	0000001	1020.70	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009051	0000001	1783.80	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009053	0000001	874.60	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009165	0000001	3809.00	12/11/2020	0000000112089	00944X	852842	344.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009167	0000001	3809.00	12/11/2020	0000000112089	00944X	852841	344.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009172	0000001	31067.46	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009174	0000001	10.45	12/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009177	0000001	41.80	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009178	0000001	5167.10	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009075	0000001	770.00	12/11/2020	0000000112089	00944X	000000	38.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009173	0000001	11012.50	12/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009315	0000001	11990.00	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009318	0000001	478.55	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009327	0000001	420.00	13/11/2020	0000000112089	00944X	852857	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009152	0000001	1630.00	13/11/2020	0000000112089	00944X	852858	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009158	0000001	4840.00	13/11/2020	0000000112089	00944X	000000	242.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009099	0000001	2687.00	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009150	0000001	1740.00	13/11/2020	0000000112089	00944X	852858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009163	0000001	6475.00	13/11/2020	0000000112089	00944X	000000	323.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009175	0000001	1400.00	13/11/2020	0000000112089	00944X	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009297	0000001	41399.00	13/11/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009132	0000001	1659.96	13/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009133	0000001	334.08	13/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009134	0000001	615.96	13/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009101	0000001	1096.00	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009325	0000001	830.00	13/11/2020	0000000112089	00944X	852857	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009337	0000001	850.00	13/11/2020	0000000112089	00944X	000000	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009179	0000001	2928.75	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009181	0000001	2923.50	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009322	0000001	1730.00	13/11/2020	0000000112089	00944X	852857	86.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009323	0000001	10.45	13/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009326	0000001	167.20	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009331	0000001	83.60	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009151	0000001	30.00	13/11/2020	0000000112089	00944X	852858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009159	0000001	2650.00	13/11/2020	0000000112089	00944X	000000	132.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009162	0000001	3140.00	13/11/2020	0000000112089	00944X	000000	157.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009100	0000001	182.00	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009153	0000001	30.00	13/11/2020	0000000112089	00944X	852858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009149	0000001	550.00	13/11/2020	0000000112089	00944X	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008060	0000002	3000.00	13/11/2020	0000000022047	00944X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009320	0000001	515.00	13/11/2020	0000000403601	00944x	000000	25.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009328	0000001	7037.00	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009329	0000001	6011.00	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009330	0000001	2952.00	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009332	0000001	300.00	13/11/2020	0000000112089	00944X	852860	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009338	0000001	2565.00	13/11/2020	0000000112089	00944X	000000	156.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009341	0000001	10122.50	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009342	0000001	5312.65	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009343	0000001	5090.00	13/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009321	0000001	2669.00	13/11/2020	0000000107603	00944X	000000	168.81	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009336	0000001	1200.00	13/11/2020	0000000112089	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009135	0000001	130.00	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009154	0000001	60.00	13/11/2020	0000000112089	00944X	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009157	0000001	6050.00	13/11/2020	0000000112089	00944X	000000	302.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009160	0000001	1098.00	13/11/2020	0000000112089	00944X	000000	54.90	1	Conta Corrente	NULL
SEC. DE TURISMO	0009324	0000001	310.00	13/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009259	0000001	200.00	13/11/2020	0000000112976	00944X	091370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009260	0000001	200.00	13/11/2020	0000000112976	00944X	092369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009261	0000001	200.00	13/11/2020	0000000112976	00944X	091100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009262	0000001	200.00	13/11/2020	0000000112976	00944X	091367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009263	0000001	200.00	13/11/2020	0000000112976	00944X	091325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009264	0000001	200.00	13/11/2020	0000000112976	00944X	091115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009267	0000001	200.00	13/11/2020	0000000112976	00944X	091396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009268	0000001	200.00	13/11/2020	0000000112976	00944X	091399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009269	0000001	200.00	13/11/2020	0000000112976	00944X	009110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009310	0000001	200.00	13/11/2020	0000000112976	00944X	091339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009312	0000001	200.00	13/11/2020	0000000112976	00944X	091337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009313	0000001	200.00	13/11/2020	0000000112976	00944X	091336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009314	0000001	200.00	13/11/2020	0000000112976	00944X	091330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009316	0000001	200.00	13/11/2020	0000000112976	00944X	091326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009317	0000001	200.00	13/11/2020	0000000112976	00944X	091381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009319	0000001	200.00	13/11/2020	0000000112976	00944X	091390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009333	0000001	230.00	13/11/2020	0000000112089	00944X	852860	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009210	0000001	200.00	13/11/2020	0000000112976	00944X	091118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009211	0000001	200.00	13/11/2020	0000000112976	00944X	091096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009212	0000001	200.00	13/11/2020	0000000112976	00944X	091334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009213	0000001	200.00	13/11/2020	0000000112976	00944X	091371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009214	0000001	200.00	13/11/2020	0000000112976	00944X	091091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009215	0000001	200.00	13/11/2020	0000000112976	00944X	091374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009216	0000001	200.00	13/11/2020	0000000112976	00944X	091119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009217	0000001	200.00	13/11/2020	0000000112976	00944X	091324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009218	0000001	200.00	13/11/2020	0000000112976	00944X	091395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009219	0000001	200.00	13/11/2020	0000000112976	00944X	091383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009220	0000001	200.00	13/11/2020	0000000112976	00944X	091333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009221	0000001	200.00	13/11/2020	0000000112976	00944X	091107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009222	0000001	200.00	13/11/2020	0000000112976	00944X	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009223	0000001	200.00	13/11/2020	0000000112089	00944X	852853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009224	0000001	200.00	13/11/2020	0000000112089	00944X	852850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009225	0000001	200.00	13/11/2020	0000000112976	00944X	091104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009226	0000001	200.00	13/11/2020	0000000112976	00944X	091387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009227	0000001	200.00	13/11/2020	0000000112976	00944X	091335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009228	0000001	200.00	13/11/2020	0000000112089	00944X	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009229	0000001	200.00	13/11/2020	0000000112976	00944X	091362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009230	0000001	200.00	13/11/2020	0000000112976	00944X	091378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009231	0000001	200.00	13/11/2020	0000000112976	00944X	091389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009232	0000001	200.00	13/11/2020	0000000112089	00944X	852852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009233	0000001	200.00	13/11/2020	0000000112976	00944X	091106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009234	0000001	200.00	13/11/2020	0000000112976	00944X	091114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009235	0000001	200.00	13/11/2020	0000000112976	00944X	091393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009236	0000001	200.00	13/11/2020	0000000112976	00944X	091099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009237	0000001	200.00	13/11/2020	0000000112976	00944X	091097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009238	0000001	200.00	13/11/2020	0000000112976	00944X	091388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009239	0000001	200.00	13/11/2020	0000000112089	00944X	852846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009240	0000001	200.00	13/11/2020	0000000112976	00944X	091346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009241	0000001	200.00	13/11/2020	0000000112976	00944X	091103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009242	0000001	200.00	13/11/2020	0000000112976	00944X	091105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009243	0000001	200.00	13/11/2020	0000000112976	00944X	091094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009244	0000001	200.00	13/11/2020	0000000112089	00944X	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009245	0000001	200.00	13/11/2020	0000000112976	00944X	091392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009246	0000001	200.00	13/11/2020	0000000112976	00944X	091400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009247	0000001	300.00	13/11/2020	0000000112976	00944X	091089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009248	0000001	200.00	13/11/2020	0000000112976	00944X	091384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009249	0000001	200.00	13/11/2020	0000000112976	00944X	091376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009250	0000001	200.00	13/11/2020	0000000112976	00944X	091357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009251	0000001	250.00	13/11/2020	0000000112976	00944X	091086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009252	0000001	200.00	13/11/2020	0000000112976	00944X	091382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009253	0000001	200.00	13/11/2020	0000000112976	00944X	091354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009254	0000001	200.00	13/11/2020	0000000112976	00944X	091109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009255	0000001	200.00	13/11/2020	0000000112976	00944X	091397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009256	0000001	200.00	13/11/2020	0000000112976	00944X	091116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009257	0000001	200.00	13/11/2020	0000000112089	00944X	852851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009258	0000001	250.00	13/11/2020	0000000112976	00944X	091117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009270	0000001	200.00	13/11/2020	0000000112976	00944X	091098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009271	0000001	200.00	13/11/2020	0000000112976	00944X	091347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009272	0000001	200.00	13/11/2020	0000000112976	00944X	091329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009273	0000001	200.00	13/11/2020	0000000112976	00944X	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009274	0000001	200.00	13/11/2020	0000000112976	00944X	091377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009275	0000001	200.00	13/11/2020	0000000112976	00944X	091394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009276	0000001	200.00	13/11/2020	0000000112976	00944X	091366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009277	0000001	200.00	13/11/2020	0000000112976	00944X	091092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009278	0000001	200.00	13/11/2020	0000000112976	00944X	091328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009279	0000001	72.00	13/11/2020	0000000112089	00944X	852859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009280	0000001	200.00	13/11/2020	0000000112976	00944X	091352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009281	0000001	200.00	13/11/2020	0000000112976	00944X	091331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009282	0000001	50.00	13/11/2020	0000000107603	00944X	857255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009283	0000001	200.00	13/11/2020	0000000112976	00944X	091373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009284	0000001	200.00	13/11/2020	0000000112976	00944X	091372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009286	0000001	200.00	13/11/2020	0000000112089	00944X	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009287	0000001	200.00	13/11/2020	0000000112976	00944X	091342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009288	0000001	50.00	13/11/2020	0000000112089	00944X	852856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009289	0000001	200.00	13/11/2020	0000000112089	00944X	852855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009290	0000001	200.00	13/11/2020	0000000112976	00944X	091323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009291	0000001	200.00	13/11/2020	0000000112976	00944X	091355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009292	0000001	200.00	13/11/2020	0000000112976	00944X	091332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009293	0000001	150.00	13/11/2020	0000000112976	00944X	091087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009294	0000001	200.00	13/11/2020	0000000112976	00944X	091360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009295	0000001	200.00	13/11/2020	0000000112976	00944X	091359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009296	0000001	200.00	13/11/2020	0000000112976	00944X	091358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009300	0000001	200.00	13/11/2020	0000000112976	00944X	091356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009304	0000001	200.00	13/11/2020	0000000112976	00944X	091351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009305	0000001	200.00	13/11/2020	0000000112976	00944X	091350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009306	0000001	200.00	13/11/2020	0000000112976	00944X	091349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009307	0000001	200.00	13/11/2020	0000000112976	00944X	091345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009308	0000001	200.00	13/11/2020	0000000112976	00944X	091343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009309	0000001	200.00	13/11/2020	0000000112976	00944X	091340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009182	0000001	200.00	13/11/2020	0000000112976	00944X	091364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009183	0000001	200.00	13/11/2020	0000000112976	00944X	091111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009184	0000001	200.00	13/11/2020	0000000112976	00944X	091363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009185	0000001	200.00	13/11/2020	0000000112976	00944X	091398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009186	0000001	200.00	13/11/2020	0000000112976	00944X	091113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009187	0000001	200.00	13/11/2020	0000000112976	00944X	091093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009188	0000001	200.00	13/11/2020	0000000112976	00944X	091375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009189	0000001	200.00	13/11/2020	0000000112976	00944X	091385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009190	0000001	200.00	13/11/2020	0000000112976	00944X	091368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009191	0000001	200.00	13/11/2020	0000000112976	00944X	091327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009192	0000001	200.00	13/11/2020	0000000112976	00944X	091120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009193	0000001	200.00	13/11/2020	0000000112976	00944X	091341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009194	0000001	200.00	13/11/2020	0000000112976	00944X	091380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009195	0000001	200.00	13/11/2020	0000000112976	00944X	091386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009196	0000001	200.00	13/11/2020	0000000112976	00944X	091348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009197	0000001	200.00	13/11/2020	0000000112976	00944X	091108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009198	0000001	200.00	13/11/2020	0000000112976	00944X	091090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009199	0000001	200.00	13/11/2020	0000000112976	00944X	091112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009200	0000001	200.00	13/11/2020	0000000112976	00944X	091344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009201	0000001	200.00	13/11/2020	0000000112089	00944X	852849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009202	0000001	200.00	13/11/2020	0000000112976	00944X	091379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009203	0000001	200.00	13/11/2020	0000000112976	00944X	091353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009204	0000001	200.00	13/11/2020	0000000112976	00944X	091365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009205	0000001	200.00	13/11/2020	0000000112976	00944X	091391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009206	0000001	200.00	13/11/2020	0000000112976	00944X	091361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009207	0000001	250.00	13/11/2020	0000000112976	00944X	091085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009208	0000001	200.00	13/11/2020	0000000112976	00944X	091338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009209	0000001	200.00	13/11/2020	0000000112976	00944X	091095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009258	0000002	250.00	16/11/2020	0000000112976	00944X	091088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009269	0000002	200.00	16/11/2020	0000000112976	00944X	091110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009260	0000002	200.00	16/11/2020	0000000112976	00944X	091369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009366	0000001	4938.23	17/11/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009376	0000001	10.45	17/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009379	0000001	20.90	17/11/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009392	0000001	50.00	17/11/2020	0000000112089	00944X	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009309	0000002	200.00	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009155	0000001	3630.00	17/11/2020	0000000351148	00944X	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009161	0000001	2500.00	17/11/2020	0000000351288	00944X	000000	125.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009367	0000001	2500.00	17/11/2020	0000000112089	00944X	852711	149.08	1	Conta Corrente	NULL
SEC. DE TURISMO	0009368	0000001	2500.00	17/11/2020	0000000112089	00944X	852709	149.08	1	Conta Corrente	NULL
SEC. DE TURISMO	0009369	0000001	444.00	17/11/2020	0000000112089	00944X	000000	22.20	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009371	0000001	5000.00	17/11/2020	0000000112089	00944X	852705	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009380	0000001	300.00	17/11/2020	0000000112089	00944X	852702	15.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009373	0000001	2200.00	17/11/2020	0000000112089	00944X	852708	114.05	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009374	0000001	2200.00	17/11/2020	0000000112089	00944X	852707	114.05	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009375	0000001	2200.00	17/11/2020	0000000112089	00944X	852706	114.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009370	0000001	3121.00	17/11/2020	0000000112089	00944X	000000	221.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009372	0000001	3500.00	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008816	0000003	3419.00	17/11/2020	0000000112089	00944X	852713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009388	0000001	15000.00	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009389	0000001	15000.00	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009390	0000001	15000.00	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009391	0000001	11671.38	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009394	0000001	62.70	17/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009311	0000001	635.00	17/11/2020	0000000112089	00944X	000000	31.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009393	0000001	600.00	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009395	0000001	1659.96	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009396	0000001	615.96	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009397	0000001	334.08	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009398	0000001	850.86	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009399	0000001	5325.00	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009400	0000001	1166.42	17/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009384	0000001	1045.00	17/11/2020	0000000112089	00944X	852712	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009416	0000001	1360.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009429	0000001	1270.00	18/11/2020	0000000112089	00944X	852716	63.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009345	0000001	605.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009346	0000001	977.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009348	0000001	301.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009349	0000001	970.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009350	0000001	970.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009351	0000001	992.70	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009352	0000001	301.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009358	0000001	330.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009362	0000001	920.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009364	0000001	580.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009130	0000001	552.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009402	0000001	114.95	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009354	0000001	850.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009357	0000001	380.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009360	0000001	350.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009363	0000001	430.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009121	0000001	600.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009125	0000001	336.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009131	0000001	600.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009403	0000001	7042.69	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009405	0000001	21986.41	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009406	0000001	6792.60	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009407	0000001	6859.75	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009408	0000001	6859.75	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009410	0000001	6431.02	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009411	0000001	14232.42	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009413	0000001	6859.75	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009415	0000001	7092.22	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009419	0000001	6859.75	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009420	0000001	6859.75	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009421	0000001	7025.09	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009423	0000001	6808.58	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009424	0000001	6808.58	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009427	0000001	6638.37	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009428	0000001	6808.58	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009430	0000001	9664.40	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009431	0000001	17034.94	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009432	0000001	3717.26	18/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009123	0000001	600.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009122	0000001	540.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009401	0000001	204.78	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009347	0000001	3680.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009339	0000001	4200.00	18/11/2020	0000000112089	00944X	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009356	0000001	460.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009377	0000001	2748.00	18/11/2020	0000000112089	00944X	852704	178.03	1	Conta Corrente	NULL
SEC. DE TURISMO	0009378	0000001	2106.00	18/11/2020	0000000112089	00944X	852703	105.30	1	Conta Corrente	NULL
SEC. DE TURISMO	0009404	0000001	8000.00	18/11/2020	0000000112089	00944X	852718	400.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009124	0000001	840.00	18/11/2020	0000000112089	00944X	852714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009353	0000001	5956.23	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009355	0000001	460.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009359	0000001	1100.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009361	0000001	400.00	18/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009434	0000001	671.00	19/11/2020	0000000112089	00944X	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009383	0000001	6822.59	19/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009386	0000001	480.00	19/11/2020	0000000112089	00944X	000000	24.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009440	0000001	2500.00	19/11/2020	0000000112089	00944X	852720	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009414	0000001	160.00	19/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0009436	0000001	1579.00	19/11/2020	0000000112089	00944X	852721	78.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009437	0000001	2520.15	19/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009438	0000001	2639.21	19/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009439	0000001	2639.21	19/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009385	0000001	178.00	19/11/2020	0000000112089	00944X	000000	8.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009433	0000001	3021.50	19/11/2020	0000000112089	00944X	852719	209.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009441	0000001	31.35	19/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008848	0000001	158908.76	19/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008855	0000001	63500.00	19/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009442	0000001	4090.00	20/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009443	0000001	4090.00	20/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009448	0000001	10.45	20/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009449	0000001	31.35	20/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009334	0000001	150.00	20/11/2020	0000000112089	00944X	852727	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009335	0000001	80.00	20/11/2020	0000000112089	00944X	852727	4.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009457	0000001	2500.00	20/11/2020	0000000112089	00944X	852726	149.08	1	Conta Corrente	NULL
SEC. DE TURISMO	0009458	0000001	3132.00	20/11/2020	0000000112089	00944X	852725	222.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009455	0000001	1052.70	20/11/2020	0000000112089	00944X	852722	52.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009456	0000001	407.00	20/11/2020	0000000112089	00944X	000000	20.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009446	0000001	2897.33	20/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009447	0000001	0.10	20/11/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009450	0000001	3630.00	20/11/2020	0000000112089	00944X	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009453	0000001	50.00	20/11/2020	0000000112089	00944X	852723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009454	0000001	50.00	20/11/2020	0000000112089	00944X	852724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009381	0000001	659.50	20/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009461	0000001	50.00	23/11/2020	0000000112089	00944X	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009506	0000001	3000.00	23/11/2020	0000000112089	00944X	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009507	0000001	1064.00	23/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009549	0000001	305.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009550	0000001	2410.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009553	0000001	3000.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009548	0000001	3000.00	24/11/2020	0000000112089	00944X	000000	207.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009547	0000001	60.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009551	0000001	10.45	24/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009552	0000001	20.90	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009554	0000001	1200.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009556	0000001	15000.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009558	0000001	15000.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009559	0000001	15000.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009560	0000001	15000.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009561	0000001	7702.40	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009435	0000001	11328.00	24/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009412	0000001	800.00	25/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009417	0000001	800.00	25/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009444	0000001	4024.62	25/11/2020	0000000247979	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009425	0000001	400.00	25/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009426	0000001	400.00	25/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009620	0000001	10.45	25/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009650	0000001	1621.73	25/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009652	0000001	790.46	25/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009654	0000001	20543.89	25/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009656	0000001	790.46	25/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009660	0000001	96.27	25/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009662	0000001	401.05	25/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009664	0000001	405.45	25/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009666	0000001	150.03	25/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009646	0000001	50.00	25/11/2020	0000000112089	00944X	852732	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009418	0000001	1200.00	25/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009671	0000001	145621.01	25/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009673	0000001	2437.74	25/11/2020	0000000000000	000000	000000	97.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009658	0000001	149.96	25/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009659	0000001	34271.88	25/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009668	0000001	620.00	25/11/2020	0000000112089	00944X	000000	31.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009742	0000001	960.00	26/11/2020	0000000112089	00944X	852733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009697	0000001	76070.19	26/11/2020	0000000055689	00944X	000000	6642.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009700	0000001	23260.94	26/11/2020	0000000055689	00944X	000000	1686.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009703	0000001	34601.33	26/11/2020	0000000055689	00944X	000000	2912.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009730	0000001	76.60	26/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009733	0000001	62.70	26/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009539	0000001	16640.00	26/11/2020	0000000202126	00944X	000000	832.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009540	0000001	19344.00	26/11/2020	0000000202126	00944X	000000	967.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009544	0000001	17680.00	26/11/2020	0000000202126	00944X	000000	884.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009545	0000001	18720.00	26/11/2020	0000000202126	00944X	000000	936.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009690	0000001	1048250.35	26/11/2020	0000000202126	00944X	000000	316640.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009705	0000001	13953.42	26/11/2020	0000000055689	00944X	000000	3137.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009708	0000001	3535.00	26/11/2020	0000000055689	00944X	000000	271.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009711	0000001	155628.30	26/11/2020	0000000055689	00944X	000000	15545.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009717	0000001	125776.99	26/11/2020	0000000055689	00944X	000000	39059.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009722	0000001	250026.14	26/11/2020	0000000202126	00944X	000000	70281.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009727	0000001	25670.00	26/11/2020	0000000202126	00944X	000000	2590.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009679	0000001	5058.00	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0009718	0000001	7500.00	27/11/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009680	0000001	1503.05	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009694	0000001	5732.08	27/11/2020	0000000055689	00944X	000000	1587.87	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009699	0000001	11965.25	27/11/2020	0000000055689	00944X	000000	2677.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009719	0000001	9745.00	27/11/2020	0000000055689	00944X	000000	2015.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009692	0000001	46221.00	27/11/2020	0000000055689	00944X	000000	14965.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009695	0000001	104180.24	27/11/2020	0000000055689	00944X	000000	26357.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009714	0000001	29605.00	27/11/2020	0000000055689	00944X	000000	3781.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009715	0000001	21540.00	27/11/2020	0000000055689	00944X	000000	3708.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009813	0000001	31.35	27/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009814	0000001	20.90	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009825	0000001	20.90	27/11/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009693	0000001	50558.23	27/11/2020	0000000055689	00944X	000000	14430.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009716	0000001	32100.00	27/11/2020	0000000055689	00944X	000000	4820.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009817	0000001	538.99	27/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009691	0000001	12400.89	27/11/2020	0000000055689	00944X	000000	3112.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009713	0000001	35565.00	27/11/2020	0000000055689	00944X	000000	6465.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009734	0000001	33000.00	27/11/2020	0000000055689	00944X	000000	11667.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009735	0000001	14040.00	27/11/2020	0000000055689	00944X	000000	1743.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009752	0000001	363.42	27/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009755	0000001	5179.74	27/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009701	0000001	2027.00	27/11/2020	0000000055689	00944X	000000	166.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009681	0000001	6450.00	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009682	0000001	8600.00	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009683	0000001	5034.85	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009684	0000001	3066.40	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009686	0000001	8085.86	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009687	0000001	11302.37	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009557	0000001	31953.50	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009696	0000001	78210.94	27/11/2020	0000000055689	00944X	000000	18541.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009720	0000001	40635.00	27/11/2020	0000000055689	00944X	000000	6035.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009771	0000001	520.00	27/11/2020	0000000112089	00944X	000000	26.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009731	0000001	10795.00	27/11/2020	0000000055689	00944X	000000	2186.99	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009710	0000001	7333.33	27/11/2020	0000000055689	00944X	000000	1968.10	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009729	0000001	9745.00	27/11/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009826	0000001	2475.00	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009704	0000001	1597.25	27/11/2020	0000000055689	00944X	000000	128.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009724	0000001	13700.00	27/11/2020	0000000055689	00944X	000000	1899.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0009706	0000001	1499.00	27/11/2020	0000000055689	00944X	000000	515.24	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0009707	0000001	1254.00	27/11/2020	0000000055689	00944X	000000	473.29	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0009726	0000001	7500.00	27/11/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009723	0000001	17390.00	27/11/2020	0000000055689	00944X	000000	2240.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009748	0000001	52801.91	27/11/2020	0000000055689	00944X	000000	15987.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009824	0000001	225.00	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009721	0000001	13535.00	27/11/2020	0000000055689	00944X	000000	1652.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009736	0000001	2090.00	27/11/2020	0000000055689	00944X	000000	228.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009737	0000001	3955.75	27/11/2020	000000037220X	00944X	000000	389.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009738	0000001	1045.00	27/11/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009815	0000001	10.45	27/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009816	0000001	10.45	27/11/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009819	0000001	10.45	27/11/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009823	0000001	20.90	27/11/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009827	0000001	50.00	27/11/2020	0000000112089	00944X	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009740	0000001	13585.00	27/11/2020	0000000351288	00944X	000000	1018.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009741	0000001	4340.00	27/11/2020	0000000351148	00944X	000000	795.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009743	0000001	2545.00	27/11/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009744	0000001	12145.00	27/11/2020	0000000399620	00944x	000000	1091.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009746	0000001	29485.00	27/11/2020	0000000399620	00944x	000000	2371.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009749	0000001	12089.05	27/11/2020	0000000055689	00944X	000000	3329.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009760	0000001	105.00	27/11/2020	0000000112089	00944X	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009765	0000001	50.00	27/11/2020	0000000112089	00944X	852735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009768	0000001	50.00	27/11/2020	0000000112089	00944X	852736	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009712	0000001	9282.88	27/11/2020	0000000055689	00944X	000000	3409.61	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0009732	0000001	9745.00	27/11/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0009728	0000001	5000.00	27/11/2020	0000000055689	00944X	000000	922.06	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009685	0000001	2020.35	27/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009709	0000001	14889.39	27/11/2020	0000000055689	00944X	000000	2835.86	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009725	0000001	5045.00	27/11/2020	0000000055689	00944X	000000	679.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009802	0000001	1655.54	30/11/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009804	0000001	1181.47	30/11/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009805	0000001	2751.28	30/11/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009807	0000001	1126.62	30/11/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009832	0000001	9133.62	30/11/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009739	0000001	5135.00	30/11/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009209	0000002	200.00	30/11/2020	0000000112976	00944X	099095	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009847	0000001	6270.00	30/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009849	0000001	350.00	30/11/2020	0000000112089	00944X	852738	17.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009859	0000001	1500.00	30/11/2020	0000000112089	00944X	852739	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009861	0000001	1500.00	30/11/2020	0000000112089	00944X	852741	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0008815	0000001	842.11	30/11/2020	0000000403601	00944x	000000	42.11	1	Conta Corrente	NULL
SEC. DE TURISMO	0008884	0000001	2170.00	30/11/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009850	0000001	211.00	30/11/2020	0000000112089	00944X	000000	10.55	1	Conta Corrente	NULL
SEC. DE TURISMO	0009867	0000001	5860.00	30/11/2020	0000000112089	00944X	852743	858.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009858	0000001	2000.00	30/11/2020	0000000112089	00944X	852742	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009860	0000001	1500.00	30/11/2020	0000000112089	00944X	852740	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009340	0000001	1327.00	30/11/2020	0000000112089	00944X	852710	66.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009365	0000001	4200.00	30/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009844	0000001	91.00	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009845	0000001	7601.10	30/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009846	0000001	9.15	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009069	0000001	2990.21	30/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009070	0000001	285.00	30/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009848	0000001	1047.70	30/11/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009852	0000001	406.69	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009853	0000001	150.49	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009854	0000001	96.56	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009855	0000001	402.28	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009856	0000001	82488.81	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009857	0000001	134319.34	30/11/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009869	0000001	4253.89	30/11/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009862	0000001	1500.00	30/11/2020	0000000112089	00944X	852745	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009864	0000001	1500.00	30/11/2020	0000000112089	00944X	852746	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009865	0000001	49.00	30/11/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009866	0000001	49.00	30/11/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009871	0000001	2856.95	30/11/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009872	0000001	20.90	30/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009874	0000001	36.50	30/11/2020	0000000003475	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009422	0000001	2428.00	30/11/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009801	0000001	60882.66	30/11/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009798	0000001	230533.62	30/11/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009863	0000001	1500.00	30/11/2020	0000000112089	00944X	852744	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009873	0000001	10157.66	30/11/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009878	0000001	2670.00	01/12/2020	0000000112089	00944X	000000	168.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009884	0000001	65.70	01/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009885	0000001	4.75	01/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009887	0000001	10.45	01/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009843	0000001	1600.00	01/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0009668	0000002	620.00	01/12/2020	0000000055689	00944X	096984	31.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009879	0000001	4475.00	01/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009509	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009518	0000001	1500.00	02/12/2020	0000000055689	00944X	096989	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009535	0000001	220.00	02/12/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009565	0000001	1045.00	02/12/2020	0000000055689	00944X	096982	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009462	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009463	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009464	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009465	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009466	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009467	0000001	1126.67	02/12/2020	0000000107603	00944X	000000	56.33	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009468	0000001	1148.00	02/12/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009469	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009470	0000001	1010.16	02/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009471	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009472	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009473	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009474	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009475	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009476	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009477	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009478	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009479	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009480	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009481	0000001	1195.00	02/12/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009482	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009483	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009484	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009485	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009486	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009487	0000001	975.33	02/12/2020	0000000107603	00944X	000000	48.77	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009488	0000001	1154.00	02/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009489	0000001	1154.00	02/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009490	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009491	0000001	1010.16	02/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009492	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009493	0000001	1010.16	02/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009494	0000001	1154.00	02/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009495	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009496	0000001	1154.00	02/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009497	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009498	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009499	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009500	0000001	1010.16	02/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009501	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009502	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009503	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009504	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009505	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0009526	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009531	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0009669	0000001	1105.00	02/12/2020	0000000107603	00944X	000000	55.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0009670	0000001	1385.00	02/12/2020	0000000107603	00944X	000000	69.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0009672	0000001	1145.00	02/12/2020	0000000107603	00944X	000000	57.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0009674	0000001	1075.00	02/12/2020	0000000107603	00944X	000000	53.75	1	Conta Corrente	NULL
SEC. DE TURISMO	0009745	0000001	530.00	02/12/2020	0000000055689	00944X	096994	26.50	1	Conta Corrente	NULL
SEC. DE TURISMO	0009820	0000001	527.00	02/12/2020	0000000107603	00944X	000000	26.35	1	Conta Corrente	NULL
SEC. DE TURISMO	0009875	0000001	530.00	02/12/2020	0000000055689	00944X	096993	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009645	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009647	0000001	1195.00	02/12/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009562	0000001	2000.00	02/12/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009563	0000001	2500.00	02/12/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009564	0000001	2100.00	02/12/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009566	0000001	1295.00	02/12/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009567	0000001	1295.00	02/12/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009568	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009569	0000001	1400.00	02/12/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009570	0000001	1145.00	02/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009571	0000001	1045.00	02/12/2020	0000000022047	00944X	852997	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009572	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009573	0000001	1280.00	02/12/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009574	0000001	1200.00	02/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009575	0000001	1200.00	02/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009576	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009577	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009578	0000001	1195.00	02/12/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009579	0000001	2190.00	02/12/2020	0000000022047	00944X	000000	112.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009580	0000001	1200.00	02/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009581	0000001	1200.00	02/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009582	0000001	1200.00	02/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009583	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009584	0000001	1961.00	02/12/2020	0000000022047	00944X	000000	98.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009585	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009586	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009587	0000001	1400.00	02/12/2020	0000000022047	00944X	852996	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009590	0000001	1700.00	02/12/2020	0000000022047	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009591	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009592	0000001	1500.00	02/12/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009593	0000001	1280.00	02/12/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009594	0000001	1145.00	02/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009595	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009596	0000001	1280.00	02/12/2020	0000000022047	00944X	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009597	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009598	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009599	0000001	1360.00	02/12/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009600	0000001	1145.00	02/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009602	0000001	1045.00	02/12/2020	0000000022047	00944X	852994	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009603	0000001	1145.00	02/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009604	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009605	0000001	1045.00	02/12/2020	0000000022047	00944X	852995	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009606	0000001	1145.00	02/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009608	0000001	1400.00	02/12/2020	0000000022047	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009609	0000001	1145.00	02/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009610	0000001	1045.00	02/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009611	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009612	0000001	1545.00	02/12/2020	0000000022047	00944X	000000	77.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009613	0000001	2298.00	02/12/2020	0000000022047	00944X	000000	125.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009614	0000001	1345.00	02/12/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009615	0000001	1245.00	02/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009897	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009514	0000001	2670.00	02/12/2020	0000000055689	00944X	096990	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009515	0000001	2106.00	02/12/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009523	0000001	320.00	02/12/2020	0000000022047	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009886	0000001	1380.55	02/12/2020	0000000022047	00944X	000000	88.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009886	0000002	390.45	02/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008957	0000002	150000.00	02/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009655	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009657	0000001	2045.00	02/12/2020	0000000351288	00944X	000000	102.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009661	0000001	1045.00	02/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009663	0000001	1045.00	02/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009665	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009648	0000001	1045.00	02/12/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009649	0000001	1045.00	02/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009651	0000001	1045.00	02/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009516	0000001	474.00	02/12/2020	0000000107603	00944X	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009533	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009538	0000001	650.00	02/12/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009896	0000001	31.35	02/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009898	0000001	10.45	02/12/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009901	0000001	1398.00	02/12/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009902	0000001	1298.00	02/12/2020	0000000055689	00944X	096992	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009906	0000001	140.00	02/12/2020	0000000055689	00944X	096995	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009530	0000001	843.00	02/12/2020	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009892	0000001	407.55	02/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009893	0000001	1200.00	02/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009894	0000001	20.90	02/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009895	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009899	0000001	1500.00	02/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009900	0000001	1264.45	02/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009903	0000001	2675.00	02/12/2020	0000000112089	00944X	000000	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009797	0000001	2700.00	02/12/2020	0000000055689	00944X	096981	172.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009643	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009512	0000001	1500.00	02/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009513	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009519	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009527	0000001	2150.00	02/12/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009534	0000001	1200.00	02/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009536	0000001	1580.00	02/12/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009904	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009905	0000001	1545.00	02/12/2020	0000000107603	00944X	000000	77.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009799	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009803	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009806	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009808	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009809	0000001	1205.00	02/12/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009810	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009811	0000001	2045.00	02/12/2020	0000000107603	00944X	000000	102.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009812	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009511	0000001	1600.00	02/12/2020	0000000055689	00944X	096991	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009517	0000001	1300.00	02/12/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009520	0000001	1500.00	02/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009521	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009524	0000001	1500.00	02/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009525	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009757	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009758	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009759	0000001	430.00	02/12/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009761	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009762	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009763	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009764	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009766	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009767	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009769	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009770	0000001	2943.00	02/12/2020	0000000107603	00944X	000000	200.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009772	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009773	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009774	0000001	1845.00	02/12/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009775	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009776	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009777	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009778	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009779	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009780	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009781	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009782	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009783	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009784	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009785	0000001	1840.00	02/12/2020	0000000107603	00944X	000000	92.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009786	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009787	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009788	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009789	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009790	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009791	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009792	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009793	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009795	0000001	1530.00	02/12/2020	0000000107603	00944X	000000	76.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009750	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009751	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009753	0000001	1045.00	02/12/2020	0000000055689	00944X	096985	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009754	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009756	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009510	0000001	400.00	02/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009528	0000001	1455.00	02/12/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009529	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009532	0000001	1300.00	02/12/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009617	0000001	1245.00	02/12/2020	0000000055689	00944X	096987	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009618	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009619	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009621	0000001	174.17	02/12/2020	0000000055689	00944X	096986	8.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009622	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009623	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009624	0000001	1245.00	02/12/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009625	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009626	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009627	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009628	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009629	0000001	1245.00	02/12/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009630	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009631	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009632	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009633	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009634	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009635	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009636	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009637	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009638	0000001	1045.00	02/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009639	0000001	174.17	02/12/2020	0000000107603	00944X	000000	8.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009640	0000001	1700.00	02/12/2020	0000000107603	00944X	000000	85.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009641	0000001	1500.00	02/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009642	0000001	1450.00	02/12/2020	0000000107603	00944X	000000	72.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009537	0000001	316.00	03/12/2020	0000000107603	00944X	000000	15.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009644	0000001	1045.00	03/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009937	0000001	1926.75	03/12/2020	0000000055689	00944X	096999	96.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009940	0000001	10.45	03/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009948	0000001	20.90	03/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009953	0000001	560.00	03/12/2020	0000000055689	00944X	096997	28.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009959	0000001	20.90	03/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009961	0000001	4256.06	03/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009947	0000001	50.00	03/12/2020	0000000055689	00944X	096998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009952	0000001	20.90	03/12/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009653	0000001	1045.00	03/12/2020	0000000363340	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009667	0000001	1145.00	03/12/2020	0000000363340	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009955	0000001	3500.00	03/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009956	0000001	1045.00	03/12/2020	0000000055689	00944X	097001	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009933	0000001	7380.00	03/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0009949	0000001	274.00	03/12/2020	0000000055689	00944X	096996	13.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009960	0000001	680.00	03/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009834	0000001	2553.21	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009675	0000001	6662.50	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009882	0000001	480.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009911	0000001	99.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009928	0000001	58253.73	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009929	0000001	48336.60	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009957	0000001	39439.40	04/12/2020	0000000022047	00944X	000000	1971.97	1	Conta Corrente	NULL
SEC. DE TURISMO	0009977	0000001	1500.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009934	0000001	1661.51	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009936	0000001	2412.00	04/12/2020	0000000112089	00944X	000000	138.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009939	0000001	455.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009891	0000001	4200.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009962	0000001	6000.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009969	0000001	4100.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009979	0000001	535.00	04/12/2020	0000000112089	00944X	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009839	0000001	21553.81	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009851	0000001	998.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009912	0000001	89.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009914	0000001	99.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009915	0000001	99.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009921	0000001	79.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009876	0000001	243499.83	04/12/2020	0000006471969	000442	000000	20210.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009908	0000001	65.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009830	0000001	1121.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009676	0000001	250.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009555	0000001	6495.70	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009883	0000001	6231.35	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009888	0000001	3506.80	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009966	0000001	65.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009926	0000001	99.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009831	0000001	1784.96	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009916	0000001	89.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0009925	0000001	129.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009983	0000001	200.00	04/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009868	0000001	7497.28	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009836	0000001	1029.23	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009678	0000001	37.99	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009451	0000001	10000.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009963	0000001	1902.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009978	0000001	3145.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009980	0000001	10.45	04/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009981	0000001	10.45	04/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009982	0000001	376.20	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009938	0000001	152.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009881	0000001	6668.23	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009833	0000001	11437.72	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009837	0000001	1368.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009935	0000001	2924.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009677	0000001	100.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009747	0000001	130.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009909	0000001	499.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009913	0000001	89.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009924	0000001	129.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009927	0000001	1057.92	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009930	0000001	89.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009452	0000001	3475.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009835	0000001	3085.93	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009828	0000001	1435.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009840	0000001	20716.42	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009880	0000001	4533.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009943	0000001	540.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009944	0000001	540.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009945	0000001	460.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009946	0000001	300.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009970	0000001	16500.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009818	0000001	2070.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009838	0000001	4673.42	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009841	0000001	5078.48	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009910	0000001	89.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009917	0000001	99.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009918	0000001	79.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009919	0000001	79.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009920	0000001	79.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009922	0000001	79.90	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009942	0000001	435.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009968	0000001	162.00	04/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009976	0000001	1790.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009621	0000002	174.17	07/12/2020	0000000055689	00944X	996986	8.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009975	0000001	7690.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009938	0000002	2.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009973	0000001	5680.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009974	0000001	7160.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009989	0000001	94.05	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009972	0000001	1790.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009984	0000001	120.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0009967	0000001	3810.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009971	0000001	1790.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009991	0000001	2000.00	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0009965	0000001	89.90	07/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010021	0000001	680.00	09/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0009951	0000001	350.00	09/12/2020	0000000055689	00944X	097006	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009950	0000001	1050.00	09/12/2020	0000000055689	00944X	097004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010017	0000001	12516.17	09/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009938	0000003	150.00	09/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010015	0000001	3585.00	09/12/2020	0000000055689	00944X	097002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010019	0000001	20.90	09/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010027	0000001	1500.00	09/12/2020	0000000055689	00944X	097007	75.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010020	0000001	1160.00	09/12/2020	0000000055689	00944X	097003	58.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010022	0000001	2700.00	09/12/2020	0000000055689	00944X	097008	172.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010012	0000001	1045.00	10/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010044	0000001	1045.00	10/12/2020	0000000055689	00944X	097009	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010036	0000001	3577.00	10/12/2020	0000000112089	00944X	000000	71.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010037	0000001	4700.00	10/12/2020	0000000112089	00944X	000000	94.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009932	0000001	27695.00	10/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010048	0000001	1471.00	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010051	0000001	41.80	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010052	0000001	10.45	10/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010053	0000001	52.25	10/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010059	0000001	499.00	10/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010035	0000001	320920.05	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010042	0000001	76914.34	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010040	0000001	15631.19	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010045	0000001	106.74	10/12/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009991	0000002	3000.00	10/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010011	0000001	1580.00	10/12/2020	0000000112089	00944X	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010033	0000001	1000.00	10/12/2020	0000000112089	00944X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010039	0000001	845.00	10/12/2020	0000000112089	00944X	097011	42.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010047	0000001	6160.00	10/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010049	0000001	5700.00	10/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010056	0000001	137.00	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010060	0000001	5000.00	10/12/2020	0000000055689	00944X	097010	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010050	0000001	12000.00	10/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0007987	0000002	17100.00	10/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010043	0000001	60.00	10/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010054	0000001	10.45	10/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010057	0000001	5038.00	11/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010067	0000001	10.45	11/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010073	0000001	10.45	11/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010075	0000001	10.45	11/12/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010100	0000001	682.20	11/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010102	0000001	682.20	11/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010104	0000001	682.20	11/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010105	0000001	682.20	11/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010106	0000001	771.03	11/12/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010108	0000001	771.03	11/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010131	0000001	3000.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009987	0000001	2007.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009995	0000001	2210.97	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010003	0000001	1693.30	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010009	0000001	3105.40	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010010	0000001	6017.58	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010016	0000001	2500.00	11/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010024	0000001	6231.35	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010031	0000001	434.00	11/12/2020	0000000354171	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010032	0000001	8218.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010140	0000001	754.55	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010141	0000001	9227.00	11/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009829	0000001	419.95	11/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009555	0000002	0.20	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010008	0000001	775.51	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010130	0000001	1469.27	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010066	0000001	2074.00	11/12/2020	0000000055689	00944X	097024	103.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010028	0000001	625.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010004	0000001	800.95	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010018	0000001	1540.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010085	0000001	2250.00	11/12/2020	0000000055689	00944X	097021	119.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010091	0000001	1980.00	11/12/2020	0000000055689	00944X	097023	99.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010096	0000001	5000.00	11/12/2020	0000000055689	00944X	097019	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010029	0000001	737.80	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010065	0000001	2700.00	11/12/2020	0000000055689	00944X	097017	172.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010055	0000001	9985.00	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010039	0000002	845.00	11/12/2020	0000000055689	00944X	097011	42.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010079	0000001	2670.00	11/12/2020	0000000055689	00944X	097012	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010080	0000001	1500.00	11/12/2020	0000000055689	00944X	097016	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010083	0000001	2150.00	11/12/2020	0000000055689	00944X	097022	108.21	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010089	0000001	2200.00	11/12/2020	0000000055689	00944X	097020	114.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010101	0000001	340.00	11/12/2020	0000000112089	00944X	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010120	0000001	2373.43	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010124	0000001	5000.00	11/12/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010132	0000001	2000.00	11/12/2020	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010133	0000001	1950.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010135	0000001	4000.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009992	0000001	16512.50	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009990	0000001	24161.50	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009921	0000002	79.90	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009546	0000001	91554.53	11/12/2020	0000006471969	000442	000000	7324.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010122	0000001	2000.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010058	0000001	4207.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010098	0000001	2642.61	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010099	0000001	2642.61	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010062	0000001	20.90	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010064	0000001	177.65	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010070	0000001	11155.42	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010030	0000001	1276.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010034	0000001	753.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010110	0000001	678.12	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010111	0000001	1100.00	11/12/2020	0000000055689	00944X	097014	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010112	0000001	678.12	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010118	0000001	4721.78	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010138	0000001	2000.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009993	0000001	7452.60	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009996	0000001	7936.10	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009997	0000001	6160.58	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010002	0000001	3590.65	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010005	0000001	3080.10	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010006	0000001	1495.89	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010007	0000001	1338.85	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009985	0000001	1065.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009986	0000001	2497.50	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009988	0000001	3508.20	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010081	0000001	1060.00	11/12/2020	0000000055689	00944X	097015	53.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010107	0000001	1265.00	11/12/2020	0000000112089	00944X	000000	63.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010125	0000001	4564.32	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010127	0000001	4564.32	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010128	0000001	847.65	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010129	0000001	6900.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010061	0000001	13632.00	11/12/2020	0000000022047	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010063	0000001	23180.00	11/12/2020	0000000022047	00944X	000000	1159.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010092	0000001	5900.00	11/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010116	0000001	4150.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010126	0000001	2000.00	11/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010139	0000001	210.00	11/12/2020	0000000055689	00944X	097026	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010026	0000001	170.00	11/12/2020	0000000055689	00944X	097025	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010041	0000001	4245.00	11/12/2020	0000000055689	00944X	097013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010116	0000002	4150.00	14/12/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010142	0000001	2000.00	14/12/2020	0000000055689	00944X	097030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010143	0000001	3375.00	14/12/2020	0000000055689	00944X	097033	264.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010153	0000001	3375.00	14/12/2020	0000000055689	00944X	097034	264.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010160	0000001	31.35	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010167	0000001	10.45	14/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010145	0000001	400.00	14/12/2020	0000000055689	00944X	097032	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010119	0000001	21139.99	14/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010094	0000001	4556.60	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010095	0000001	12147.00	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010097	0000001	12672.50	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010068	0000001	4004.20	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010069	0000001	25029.05	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010072	0000001	1536.62	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010076	0000001	4013.50	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010150	0000001	316.00	14/12/2020	0000000055689	00944X	097028	15.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010151	0000001	3500.00	14/12/2020	0000000055689	00944X	097027	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010144	0000001	1000.00	14/12/2020	0000000055689	00944X	097035	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010074	0000001	4840.30	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010078	0000001	1050.55	14/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009555	0000003	6495.90	14/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010156	0000001	200.00	14/12/2020	0000000112976	00944X	090917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010157	0000001	200.00	14/12/2020	0000000112976	00944X	090954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010159	0000001	200.00	14/12/2020	0000000112976	00944X	090950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010161	0000001	200.00	14/12/2020	0000000112976	00944X	090992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010162	0000001	200.00	14/12/2020	0000000112976	00944X	090966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010163	0000001	200.00	14/12/2020	0000000112976	00944X	090968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010164	0000001	200.00	14/12/2020	0000000112976	00944X	091140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010165	0000001	200.00	14/12/2020	0000000112976	00944X	090983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010166	0000001	200.00	14/12/2020	0000000112976	00944X	090913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010168	0000001	120.00	14/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010169	0000001	200.00	14/12/2020	0000000112976	00944X	090938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010170	0000001	200.00	14/12/2020	0000000112976	00944X	090985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010171	0000001	200.00	14/12/2020	0000000112976	00944X	090978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010172	0000001	200.00	14/12/2020	0000000112976	00944X	090907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010173	0000001	200.00	14/12/2020	0000000112976	00944X	090994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010174	0000001	200.00	14/12/2020	0000000112976	00944X	090955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010175	0000001	200.00	14/12/2020	0000000112976	00944X	090908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010176	0000001	200.00	14/12/2020	0000000112976	00944X	090941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010177	0000001	250.00	14/12/2020	0000000112976	00944X	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010178	0000001	200.00	14/12/2020	0000000112976	00944X	091124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010179	0000001	200.00	14/12/2020	0000000112976	00944X	090943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010180	0000001	200.00	14/12/2020	0000000112976	00944X	090989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010181	0000001	200.00	14/12/2020	0000000112976	00944X	090932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010182	0000001	200.00	14/12/2020	0000000112976	00944X	090936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010183	0000001	200.00	14/12/2020	0000000112976	00944X	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010184	0000001	200.00	14/12/2020	0000000112976	00944X	090996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010185	0000001	200.00	14/12/2020	0000000112976	00944X	090974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010186	0000001	200.00	14/12/2020	0000000112976	00944X	090995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010187	0000001	200.00	14/12/2020	0000000112976	00944X	090999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010189	0000001	200.00	14/12/2020	0000000112976	00944X	090993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010190	0000001	200.00	14/12/2020	0000000112976	00944X	091143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010191	0000001	200.00	14/12/2020	0000000112976	00944X	090990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010192	0000001	200.00	14/12/2020	0000000112976	00944X	090973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010193	0000001	200.00	14/12/2020	0000000112976	00944X	090934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010194	0000001	200.00	14/12/2020	0000000112976	00944X	090957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010195	0000001	250.00	14/12/2020	0000000112976	00944X	090904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010196	0000001	200.00	14/12/2020	0000000112976	00944X	091133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010197	0000001	200.00	14/12/2020	0000000112976	00944X	090970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010198	0000001	200.00	14/12/2020	0000000112976	00944X	090961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010199	0000001	200.00	14/12/2020	0000000112976	00944X	090987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010200	0000001	200.00	14/12/2020	0000000112976	00944X	090944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010201	0000001	300.00	14/12/2020	0000000112976	00944X	090905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010202	0000001	200.00	14/12/2020	0000000112976	00944X	090927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010203	0000001	200.00	14/12/2020	0000000112976	00944X	091141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010204	0000001	200.00	14/12/2020	0000000112976	00944X	090981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010205	0000001	200.00	14/12/2020	0000000112976	00944X	090998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010206	0000001	200.00	14/12/2020	0000000112976	00944X	090951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010207	0000001	200.00	14/12/2020	0000000112976	00944X	090926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010208	0000001	200.00	14/12/2020	0000000112976	00944X	090912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010209	0000001	200.00	14/12/2020	0000000112976	00944X	090914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010210	0000001	200.00	14/12/2020	0000000112976	00944X	090982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010211	0000001	200.00	14/12/2020	0000000112976	00944X	091122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010212	0000001	200.00	14/12/2020	0000000112976	00944X	090988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010213	0000001	111.80	14/12/2020	0000000112976	00944X	091145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010214	0000001	200.00	14/12/2020	0000000112976	00944X	090906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010215	0000001	200.00	14/12/2020	0000000112976	00944X	090920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010216	0000001	200.00	14/12/2020	0000000112976	00944X	090937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010217	0000001	200.00	14/12/2020	0000000112976	00944X	090929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010218	0000001	200.00	14/12/2020	0000000112976	00944X	090924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010219	0000001	200.00	14/12/2020	0000000112976	00944X	090946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010220	0000001	200.00	14/12/2020	0000000112976	00944X	090916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010221	0000001	200.00	14/12/2020	0000000112976	00944X	091121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010222	0000001	200.00	14/12/2020	0000000112976	00944X	090915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010223	0000001	200.00	14/12/2020	0000000112976	00944X	090964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010224	0000001	200.00	14/12/2020	0000000112976	00944X	091126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010225	0000001	200.00	14/12/2020	0000000112976	00944X	090910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010226	0000001	200.00	14/12/2020	0000000112976	00944X	090925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010227	0000001	200.00	14/12/2020	0000000112976	00944X	091137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010228	0000001	200.00	14/12/2020	0000000112976	00944X	090959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010229	0000001	200.00	14/12/2020	0000000112976	00944X	091132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010230	0000001	150.00	14/12/2020	0000000112976	00944X	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010231	0000001	200.00	14/12/2020	0000000112976	00944X	090919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010232	0000001	200.00	14/12/2020	0000000112976	00944X	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010233	0000001	200.00	14/12/2020	0000000112976	00944X	091123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010234	0000001	200.00	14/12/2020	0000000112976	00944X	090911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010237	0000001	200.00	14/12/2020	0000000112976	00944X	090953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010238	0000001	200.00	14/12/2020	0000000112976	00944X	090997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010239	0000001	200.00	14/12/2020	0000000112976	00944X	090952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010240	0000001	200.00	14/12/2020	0000000112976	00944X	090948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010241	0000001	200.00	14/12/2020	0000000112976	00944X	090921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010242	0000001	200.00	14/12/2020	0000000112976	00944X	090960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010243	0000001	200.00	14/12/2020	0000000112976	00944X	090909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010244	0000001	200.00	14/12/2020	0000000112976	00944X	090969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010245	0000001	200.00	14/12/2020	0000000112976	00944X	090922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010246	0000001	200.00	14/12/2020	0000000112976	00944X	091127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010247	0000001	200.00	14/12/2020	0000000112976	00944X	091000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010248	0000001	200.00	14/12/2020	0000000112976	00944X	090939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010249	0000001	200.00	14/12/2020	0000000112976	00944X	090965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010250	0000001	200.00	14/12/2020	0000000112976	00944X	091134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010251	0000001	200.00	14/12/2020	0000000112976	00944X	090930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010252	0000001	200.00	14/12/2020	0000000112976	00944X	090956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010253	0000001	200.00	14/12/2020	0000000112976	00944X	090986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010254	0000001	200.00	14/12/2020	0000000112976	00944X	091129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010255	0000001	200.00	14/12/2020	0000000112976	00944X	090977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010256	0000001	200.00	14/12/2020	0000000112976	00944X	090991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010257	0000001	200.00	14/12/2020	0000000112976	00944X	091138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010258	0000001	200.00	14/12/2020	0000000112976	00944X	090931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010259	0000001	200.00	14/12/2020	0000000112976	00944X	091139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010260	0000001	200.00	14/12/2020	0000000112976	00944X	090923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010261	0000001	200.00	14/12/2020	0000000112976	00944X	091136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010262	0000001	200.00	14/12/2020	0000000112976	00944X	091135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010263	0000001	200.00	14/12/2020	0000000112976	00944X	090949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010264	0000001	200.00	14/12/2020	0000000112976	00944X	090928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010265	0000001	200.00	14/12/2020	0000000112976	00944X	091131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010266	0000001	200.00	14/12/2020	0000000112976	00944X	090947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010267	0000001	200.00	14/12/2020	0000000112976	00944X	090933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010268	0000001	200.00	14/12/2020	0000000112976	00944X	090963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010269	0000001	200.00	14/12/2020	0000000112976	00944X	090942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010270	0000001	200.00	14/12/2020	0000000112976	00944X	090971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010271	0000001	200.00	14/12/2020	0000000112976	00944X	090976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010272	0000001	200.00	14/12/2020	0000000112976	00944X	090972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010273	0000001	200.00	14/12/2020	0000000112976	00944X	090980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010274	0000001	250.00	14/12/2020	0000000112976	00944X	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010275	0000001	200.00	14/12/2020	0000000112976	00944X	090984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010276	0000001	200.00	14/12/2020	0000000112976	00944X	091130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010277	0000001	200.00	14/12/2020	0000000112976	00944X	091142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010278	0000001	200.00	14/12/2020	0000000112976	00944X	090935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010279	0000001	200.00	14/12/2020	0000000112976	00944X	091125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010280	0000001	200.00	14/12/2020	0000000112976	00944X	090962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010281	0000001	200.00	14/12/2020	0000000112976	00944X	090967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010282	0000001	93.55	14/12/2020	0000000112976	00944X	091146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010283	0000001	200.00	14/12/2020	0000000112976	00944X	090945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010284	0000001	200.00	14/12/2020	0000000112976	00944X	090918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010285	0000001	200.00	14/12/2020	0000000112976	00944X	090958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010286	0000001	200.00	14/12/2020	0000000112976	00944X	090979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010287	0000001	200.00	14/12/2020	0000000112976	00944X	091144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010289	0000001	200.00	14/12/2020	0000000112976	00944X	090975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010299	0000001	1400.00	15/12/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010301	0000001	50.00	15/12/2020	0000000112089	00944X	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010302	0000001	70.00	15/12/2020	0000000112089	00944X	852748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010335	0000001	3917.48	15/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010325	0000001	600.00	15/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010296	0000001	5000.00	15/12/2020	0000000112089	00944X	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010288	0000001	3760.00	15/12/2020	0000000112089	00944X	000000	335.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010308	0000001	20.90	15/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010310	0000001	1200.00	15/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010311	0000001	15000.00	15/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010313	0000001	15000.00	15/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010314	0000001	15000.00	15/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010315	0000001	12845.13	15/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010332	0000001	2027.50	15/12/2020	0000000112089	00944X	852747	101.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010298	0000001	2500.00	15/12/2020	0000000112089	00944X	852749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010300	0000001	700.00	15/12/2020	0000000112089	00944X	000000	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010303	0000001	5049.78	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010305	0000001	1433.65	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010331	0000001	3680.00	16/12/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010236	0000001	3680.00	16/12/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009800	0000001	62146.59	16/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010365	0000001	1180.00	16/12/2020	0000000022047	00944X	852998	59.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010329	0000001	20004.35	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010340	0000001	1567.50	16/12/2020	0000000112089	00944X	852752	78.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010342	0000001	3900.00	16/12/2020	0000000112089	00944X	852753	360.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010351	0000001	7436.95	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010353	0000001	31.35	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010320	0000001	708.37	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010367	0000001	17500.00	16/12/2020	0000000112089	00944X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010294	0000001	25647.88	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010134	0000001	969.84	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010109	0000001	2000.00	16/12/2020	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010328	0000001	6238.01	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009931	0000001	161927.82	16/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010326	0000001	1523.47	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010327	0000001	6075.97	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010291	0000001	21491.35	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010306	0000001	24861.42	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010344	0000001	429.60	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010350	0000001	700.00	16/12/2020	0000000112089	00944X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010352	0000001	444.12	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010363	0000001	1520.00	16/12/2020	0000000022047	00944X	852998	113.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010368	0000001	3500.00	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009689	0000001	10500.71	16/12/2020	0000000022047	00944X	000000	446.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010322	0000001	1262.41	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010317	0000001	2630.52	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010366	0000001	5850.00	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010290	0000001	179506.23	16/12/2020	0000000055719	00944X	000000	37028.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010360	0000001	10.45	16/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010341	0000001	6495.70	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010318	0000001	343.28	16/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010323	0000001	1808.14	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010146	0000001	11137.03	16/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010136	0000001	2262.96	16/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010341	0000002	0.20	17/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010381	0000001	11676.45	17/12/2020	0000000055689	00944X	000000	6831.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010413	0000001	2454.58	17/12/2020	000000037220X	00944X	000000	1417.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010418	0000001	5444.50	17/12/2020	0000000399620	00944x	000000	3149.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010333	0000001	588.00	17/12/2020	0000000112089	00944X	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010470	0000001	10.45	17/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010430	0000001	5133.50	17/12/2020	0000000055689	00944X	000000	2966.85	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010386	0000001	9252.14	17/12/2020	0000000055689	00944X	000000	5619.79	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010421	0000001	1600.58	17/12/2020	0000000055689	00944X	000000	722.37	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010380	0000001	10394.93	17/12/2020	0000000055689	00944X	000000	6130.36	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010427	0000001	902.76	17/12/2020	0000000055689	00944X	000000	546.67	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010405	0000001	5755.67	17/12/2020	0000000055689	00944X	000000	3093.34	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010387	0000001	50013.65	17/12/2020	0000000055689	00944X	000000	28898.65	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010377	0000001	5333.33	17/12/2020	0000000055689	00944X	000000	3185.45	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010401	0000001	1597.68	17/12/2020	0000000055689	00944X	000000	722.16	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010388	0000001	1096.73	17/12/2020	0000000055689	00944X	000000	631.67	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010393	0000001	3596.67	17/12/2020	0000000055689	00944X	000000	2076.69	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010378	0000001	1253.40	17/12/2020	0000000055689	00944X	000000	724.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0010412	0000001	1399.00	17/12/2020	0000000055689	00944X	000000	771.74	1	Conta Corrente	NULL
SEC. DE TURISMO	0010399	0000001	3044.50	17/12/2020	0000000055689	00944X	000000	1765.17	1	Conta Corrente	NULL
SEC. DE TURISMO	0010461	0000001	1667.00	17/12/2020	0000000112089	00944X	852757	83.35	1	Conta Corrente	NULL
SEC. DE TURISMO	0010462	0000001	1667.00	17/12/2020	0000000112089	00944X	852758	83.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010384	0000001	1827.00	17/12/2020	0000000055689	00944X	000000	810.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010397	0000001	34587.18	17/12/2020	0000000055689	00944X	000000	17569.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010408	0000001	74987.21	17/12/2020	0000000055689	00944X	000000	40591.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010410	0000001	23248.47	17/12/2020	0000000055689	00944X	000000	11446.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010391	0000001	154638.23	17/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010392	0000001	2569.86	17/12/2020	0000000000000	000000	000000	102.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010395	0000001	21866.99	17/12/2020	0000000055689	00944X	000000	12494.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010093	0000001	1500.00	17/12/2020	0000000112089	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010469	0000001	70253.17	17/12/2020	0000000055689	00944X	000000	39682.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010473	0000001	2790.00	17/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010369	0000001	11592.42	17/12/2020	0000000055689	00944X	000000	7244.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010382	0000001	19877.55	17/12/2020	0000000055689	00944X	000000	11154.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010339	0000001	4850.00	17/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010472	0000001	3136.26	17/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010370	0000001	13561.17	17/12/2020	0000000055689	00944X	000000	7727.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010373	0000001	45822.39	17/12/2020	0000000055689	00944X	000000	27179.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010371	0000001	42652.95	17/12/2020	0000000055689	00944X	000000	25895.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010375	0000001	84023.31	17/12/2020	0000000055689	00944X	000000	38231.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010403	0000001	7600.00	17/12/2020	0000000055689	00944X	000000	4405.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010417	0000001	15446.75	17/12/2020	0000000055689	00944X	000000	8481.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010463	0000001	31.35	17/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010466	0000001	31.35	17/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010471	0000001	10.45	17/12/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010474	0000001	54.60	17/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010372	0000001	2244.50	17/12/2020	0000000055689	00944X	000000	1293.17	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010374	0000001	5801.18	17/12/2020	0000000055689	00944X	000000	3418.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010383	0000001	11206.90	17/12/2020	0000000055689	00944X	000000	6111.28	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010453	0000001	2500.00	17/12/2020	0000000112089	00944X	000000	125.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010460	0000001	2940.00	17/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010336	0000001	3680.00	17/12/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010376	0000001	10490.27	17/12/2020	0000000055689	00944X	000000	5967.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010389	0000001	10615.78	17/12/2020	0000000055689	00944X	000000	6093.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010394	0000001	233858.89	17/12/2020	0000000202126	00944X	000000	136730.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010396	0000001	110737.34	17/12/2020	0000000055689	00944X	000000	62995.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010398	0000001	19491.31	17/12/2020	0000000202126	00944X	000000	11222.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010400	0000001	132496.26	17/12/2020	0000000055689	00944X	000000	75503.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010426	0000001	983390.59	17/12/2020	0000000202126	00944X	000000	616385.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010422	0000001	2495.39	17/12/2020	0000000055689	00944X	000000	1232.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006839	0000001	247950.00	17/12/2020	0000000387533	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010596	0000001	215755.90	18/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010591	0000001	710.00	18/12/2020	0000000112089	00944X	852759	35.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010455	0000001	55585.03	18/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010457	0000001	53068.67	18/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010458	0000001	6030.40	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010528	0000001	60.00	18/12/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010600	0000001	15.00	18/12/2020	0000000112089	00944X	852759	0.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010604	0000001	30.00	18/12/2020	0000000112089	00944X	852759	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010605	0000001	106941.83	18/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010614	0000001	45.00	18/12/2020	0000000112089	00944X	852759	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010621	0000001	2675.00	18/12/2020	0000000112089	00944X	000000	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010622	0000001	10.45	18/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010623	0000001	125.40	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010355	0000001	5111.00	18/12/2020	0000000112089	00944X	000000	255.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010362	0000001	3519.47	18/12/2020	0000000112089	00944X	000000	175.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010137	0000001	650.00	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010467	0000001	1635.00	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010602	0000001	45.00	18/12/2020	0000000112089	00944X	852759	2.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010616	0000001	1448.79	18/12/2020	0000000012963	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010618	0000001	745.00	18/12/2020	0000000112089	00944X	852759	46.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010456	0000001	12011.45	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010465	0000001	3120.00	18/12/2020	0000000112089	00944X	000000	221.46	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010586	0000001	350.00	18/12/2020	0000000112089	00944X	000000	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010482	0000001	5114.49	18/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010484	0000001	1.00	18/12/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010608	0000001	80.00	18/12/2020	0000000112089	00944X	852759	4.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0010612	0000001	120.00	18/12/2020	0000000112089	00944X	852759	6.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010613	0000001	60.00	18/12/2020	0000000112089	00944X	852759	3.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010620	0000001	23076.00	18/12/2020	0000000112089	00944X	000000	1153.80	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010454	0000001	8579.61	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010459	0000001	2300.00	18/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010468	0000001	3375.53	18/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010592	0000001	538.54	18/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010599	0000001	1194.52	18/12/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010615	0000001	430.00	18/12/2020	0000000112089	00944X	852759	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010624	0000001	31.35	18/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010356	0000001	8850.00	18/12/2020	0000000351288	00944X	000000	442.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010357	0000001	6750.00	18/12/2020	0000000351288	00944X	000000	337.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010343	0000001	300.00	21/12/2020	0000000351288	00944X	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010684	0000001	422.00	21/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010696	0000001	10.45	21/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010690	0000001	1500.00	21/12/2020	0000000112089	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010687	0000001	10.45	21/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010764	0000001	41.80	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010765	0000001	15000.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010766	0000001	15000.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010767	0000001	15000.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010768	0000001	19303.73	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010744	0000001	3085.70	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010745	0000001	617.14	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010746	0000001	3060.32	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010747	0000001	618.10	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010748	0000001	3081.16	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010749	0000001	616.23	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010756	0000001	274.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010751	0000001	500.00	22/12/2020	0000000112976	00944X	091148	25.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010754	0000001	275.00	22/12/2020	0000000112089	00944X	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010772	0000001	4800.00	22/12/2020	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010740	0000001	383.91	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010741	0000001	5735.87	22/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010144	0000002	1000.00	22/12/2020	0000000055689	00944X	097031	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010750	0000001	400.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010758	0000001	600.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010292	0000001	170.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010742	0000001	350.00	22/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010752	0000001	50.00	22/12/2020	0000000112976	00944X	091149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010755	0000001	148.00	22/12/2020	0000000112976	00944X	091147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010757	0000001	50.00	22/12/2020	0000000112089	00944X	852760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010779	0000001	50.00	23/12/2020	0000000112976	00944X	091150	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010753	0000001	400.00	23/12/2020	0000000112089	00944X	000000	20.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0010445	0000001	530.00	23/12/2020	0000000055689	00944X	997035	26.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010290	0000002	179506.23	23/12/2020	0000000055719	00944X	000000	37028.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010788	0000001	4.47	23/12/2020	0000000105805	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010763	0000001	12900.00	23/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010814	0000001	9.50	24/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010816	0000001	94.54	24/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010880	0000001	26397.80	24/12/2020	0000000022047	00944X	000000	1319.89	1	Conta Corrente	NULL
SEC. DE TURISMO	0010447	0000001	1055.00	24/12/2020	0000000055689	00944X	097036	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010828	0000001	2500.00	24/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010834	0000001	1400.00	24/12/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010191	0000002	200.00	28/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010677	0000001	1045.00	28/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010893	0000001	320.00	28/12/2020	0000000112976	00944X	091153	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010818	0000001	76070.19	28/12/2020	0000000055689	00944X	000000	6642.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010836	0000001	34601.33	28/12/2020	0000000055689	00944X	000000	2912.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010874	0000001	23260.94	28/12/2020	0000000055689	00944X	000000	1686.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010787	0000001	7000.00	28/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010790	0000001	4738.00	28/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010862	0000001	123609.92	28/12/2020	0000000055689	00944X	000000	39378.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010865	0000001	157375.00	28/12/2020	0000000055689	00944X	000000	15629.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010866	0000001	245912.38	28/12/2020	0000000202126	00944X	000000	70649.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010868	0000001	25670.00	28/12/2020	0000000202126	00944X	000000	2590.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010870	0000001	1046701.98	28/12/2020	0000000202126	00944X	000000	317773.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010807	0000001	13788.84	28/12/2020	0000000055689	00944X	000000	3090.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010823	0000001	3535.00	28/12/2020	0000000055689	00944X	000000	271.14	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010464	0000001	2850.00	28/12/2020	0000000112976	00944X	091152	189.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010896	0000001	52.25	28/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010898	0000001	10.45	28/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010899	0000001	20.90	28/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010905	0000001	316.00	29/12/2020	0000000107603	00944X	000000	15.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010917	0000001	2675.00	29/12/2020	0000000112089	00944X	000000	169.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010925	0000001	2543.92	29/12/2020	0000000375527	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010930	0000001	1950.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010897	0000001	1959.30	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010730	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010731	0000001	1500.00	29/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010734	0000001	1200.00	29/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010739	0000001	1310.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010773	0000001	130.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010775	0000001	3475.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010780	0000001	680.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010782	0000001	350.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010785	0000001	1450.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010792	0000001	30963.57	29/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010794	0000001	21277.41	29/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010797	0000001	161.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010798	0000001	72.25	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010799	0000001	72.75	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010800	0000001	175.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010806	0000001	44660.22	29/12/2020	0000000055689	00944X	000000	14063.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010813	0000001	103136.67	29/12/2020	0000000055689	00944X	000000	27639.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010838	0000001	21540.00	29/12/2020	0000000055689	00944X	000000	3708.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010871	0000001	1111.55	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010877	0000001	7422.61	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010878	0000001	29605.00	29/12/2020	0000000055689	00944X	000000	3781.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010699	0000001	1300.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010540	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010541	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010587	0000001	2700.00	29/12/2020	0000000055689	00944X	097041	172.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010435	0000001	2150.00	29/12/2020	0000000107603	00944X	000000	108.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010441	0000001	1200.00	29/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010446	0000001	1580.00	29/12/2020	0000000107603	00944X	000000	79.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010449	0000001	1165.00	29/12/2020	0000000107603	00944X	000000	58.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010407	0000001	1500.00	29/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010409	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011007	0000001	1500.00	29/12/2020	0000000112089	00944X	094565	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011008	0000001	1500.00	29/12/2020	0000000112089	00944X	094618	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010934	0000001	49.00	29/12/2020	0000000001820	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010937	0000001	85.50	29/12/2020	0000000001855	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010938	0000001	49.00	29/12/2020	0000000003475	000442	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010942	0000001	376.20	29/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010955	0000001	31.35	29/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010957	0000001	198.55	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010969	0000001	20.90	29/12/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010977	0000001	1306.25	29/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008999	0000001	115570.10	29/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010769	0000001	133.82	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010771	0000001	96.18	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010810	0000001	52591.00	29/12/2020	0000000055689	00944X	000000	14705.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010844	0000001	32100.00	29/12/2020	0000000055689	00944X	000000	4820.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010867	0000001	1585.50	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010364	0000001	6600.00	29/12/2020	0000000112089	00944X	000000	330.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010617	0000001	10000.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010619	0000001	10000.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010939	0000001	365.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010805	0000001	12400.89	29/12/2020	0000000055689	00944X	000000	3112.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010839	0000001	33000.00	29/12/2020	0000000055689	00944X	000000	11667.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	4904.77	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010876	0000001	35065.00	29/12/2020	0000000055689	00944X	000000	6379.81	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010625	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010626	0000001	1245.00	29/12/2020	0000000055689	00944X	097039	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010627	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010628	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010629	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010631	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010635	0000001	1245.00	29/12/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010637	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010641	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010643	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010645	0000001	1245.00	29/12/2020	0000000107603	00944X	000000	62.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010648	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010649	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010650	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010651	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010652	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010654	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010655	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	167.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010656	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010657	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010658	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010659	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010660	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010661	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010662	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010663	0000001	1045.00	29/12/2020	0000000055689	00944X	097042	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010664	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010665	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010668	0000001	530.00	29/12/2020	0000000112089	00944X	000000	26.50	1	Conta Corrente	NULL
SEC. DO GOVERNO E ARTICULACAO POLITICA	0010847	0000001	7500.00	29/12/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010406	0000001	400.00	29/12/2020	0000000107603	00944X	000000	20.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010433	0000001	1455.00	29/12/2020	0000000107603	00944X	000000	72.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010439	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010443	0000001	1300.00	29/12/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010082	0000001	200.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010084	0000001	800.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010354	0000001	775.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010927	0000001	10206.00	29/12/2020	0000000112089	00944X	000000	510.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010705	0000001	1200.00	29/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010706	0000001	1200.00	29/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010707	0000001	1200.00	29/12/2020	0000000107603	00944X	000000	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010801	0000001	14.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010811	0000001	5801.75	29/12/2020	0000000055689	00944X	000000	1587.87	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010851	0000001	9745.00	29/12/2020	0000000055689	00944X	000000	2015.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010855	0000001	12348.42	29/12/2020	0000000055689	00944X	000000	2680.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010857	0000001	23366.27	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010883	0000001	4150.00	29/12/2020	0000000112089	00944X	000000	244.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010889	0000001	2000.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010918	0000001	4600.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010919	0000001	13632.00	29/12/2020	0000000112089	00944X	000000	681.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010849	0000001	6314.83	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010852	0000001	978.34	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010597	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010601	0000001	1345.00	29/12/2020	0000000107603	00944X	000000	67.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010424	0000001	1500.00	29/12/2020	0000000107603	00944X	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010593	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010594	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010595	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010428	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010429	0000001	1545.00	29/12/2020	0000000107603	00944X	000000	77.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010432	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010450	0000001	1500.00	29/12/2020	0000000055689	00944X	097040	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010538	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010539	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010542	0000001	430.00	29/12/2020	0000000107603	00944X	000000	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010543	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010545	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010546	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010547	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010548	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010549	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010550	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010551	0000001	1840.00	29/12/2020	0000000107603	00944X	000000	92.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010552	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010553	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010557	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010558	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010560	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010561	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010564	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010567	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010568	0000001	1845.00	29/12/2020	0000000107603	00944X	000000	92.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010569	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010570	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010573	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010574	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010575	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010576	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010577	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010579	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010580	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010581	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010582	0000001	1530.00	29/12/2020	0000000107603	00944X	000000	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010583	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010584	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010585	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010589	0000001	1205.00	29/12/2020	0000000107603	00944X	000000	60.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010590	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010404	0000001	1600.00	29/12/2020	0000000055689	00944X	097044	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010086	0000001	300.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010090	0000001	325.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010881	0000001	2943.00	29/12/2020	0000000107603	00944X	000000	200.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010783	0000001	1725.00	29/12/2020	0000000112089	00944X	000000	86.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010420	0000001	1300.00	29/12/2020	0000000107603	00944X	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010802	0000001	84.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010817	0000001	75757.25	29/12/2020	0000000055689	00944X	000000	18421.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010821	0000001	40135.00	29/12/2020	0000000055689	00944X	000000	5950.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010854	0000001	29737.85	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010882	0000001	1950.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010884	0000001	2000.00	29/12/2020	0000000112089	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010885	0000001	4800.00	29/12/2020	0000000112089	00944X	000000	241.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010886	0000001	4000.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010736	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010718	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010603	0000001	1145.00	29/12/2020	0000000022047	00944X	852999	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010606	0000001	1360.00	29/12/2020	0000000022047	00944X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010607	0000001	1860.00	29/12/2020	0000000022047	00944X	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010609	0000001	1145.00	29/12/2020	0000000022047	00944X	000000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010610	0000001	1145.00	29/12/2020	0000000022047	00944X	853000	57.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010611	0000001	1195.00	29/12/2020	0000000022047	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010152	0000001	350.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010475	0000001	2100.00	29/12/2020	0000000022047	00944X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010476	0000001	2000.00	29/12/2020	0000000022047	00944X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010477	0000001	1298.00	29/12/2020	0000000022047	00944X	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010481	0000001	1045.00	29/12/2020	0000000022047	00944X	853001	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010483	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010486	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010487	0000001	1520.00	29/12/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010488	0000001	1520.00	29/12/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010489	0000001	2500.00	29/12/2020	0000000022047	00944X	000000	149.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010490	0000001	1931.00	29/12/2020	0000000022047	00944X	000000	96.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010491	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010492	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010493	0000001	1345.00	29/12/2020	0000000022047	00944X	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010494	0000001	1520.00	29/12/2020	0000000022047	00944X	853002	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010495	0000001	2090.00	29/12/2020	0000000022047	00944X	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010496	0000001	1095.00	29/12/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010497	0000001	1520.00	29/12/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010498	0000001	1200.00	29/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010499	0000001	1045.00	29/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010500	0000001	1520.00	29/12/2020	0000000022047	00944X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010501	0000001	1045.00	29/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010502	0000001	1295.00	29/12/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010506	0000001	1045.00	29/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010511	0000001	1295.00	29/12/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010512	0000001	1045.00	29/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010513	0000001	1500.00	29/12/2020	0000000022047	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010514	0000001	2011.00	29/12/2020	0000000022047	00944X	000000	100.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010515	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010518	0000001	1200.00	29/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010519	0000001	1095.00	29/12/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010520	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010521	0000001	1095.00	29/12/2020	0000000022047	00944X	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010522	0000001	1045.00	29/12/2020	0000000022047	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010523	0000001	1200.00	29/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010527	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010529	0000001	970.00	29/12/2020	0000000022047	00944X	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010530	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010531	0000001	1200.00	29/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010532	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010534	0000001	1295.00	29/12/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010535	0000001	1245.00	29/12/2020	0000000022047	00944X	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010536	0000001	1295.00	29/12/2020	0000000022047	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010537	0000001	1200.00	29/12/2020	0000000022047	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010777	0000001	18200.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010759	0000001	3600.00	29/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011006	0000001	1360.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010414	0000001	1045.00	29/12/2020	0000000055689	00944X	097045	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010415	0000001	2106.00	29/12/2020	0000000107603	00944X	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010431	0000001	320.00	29/12/2020	0000000107603	00944X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010149	0000001	5000.00	29/12/2020	0000000112089	00944X	000000	257.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010875	0000001	1118.25	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010892	0000001	2000.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010895	0000001	6140.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010842	0000001	12826.45	29/12/2020	0000000055689	00944X	000000	1635.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010858	0000001	2027.00	29/12/2020	0000000055689	00944X	000000	166.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010633	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010634	0000001	1195.00	29/12/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010812	0000001	8766.66	29/12/2020	0000000055689	00944X	000000	2466.47	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010827	0000001	9745.00	29/12/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	0010442	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010826	0000001	13700.00	29/12/2020	0000000055689	00944X	000000	1899.36	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010864	0000001	1597.25	29/12/2020	0000000055689	00944X	000000	319.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0010808	0000001	1865.33	29/12/2020	0000000055689	00944X	000000	548.21	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010436	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010809	0000001	1254.00	29/12/2020	0000000055689	00944X	000000	473.29	1	Conta Corrente	NULL
Secretaria dos Direitos da Mulher	0010825	0000001	7500.00	29/12/2020	0000000055689	00944X	000000	1171.78	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010679	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010680	0000001	1195.00	29/12/2020	0000000107603	00944X	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010681	0000001	1154.00	29/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010666	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010669	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010670	0000001	1010.17	29/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010671	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010672	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010673	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010674	0000001	1154.00	29/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010676	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010683	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010685	0000001	1010.16	29/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010686	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010688	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010689	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010691	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010692	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010695	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010697	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010698	0000001	1010.17	29/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010700	0000001	1154.00	29/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010701	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010703	0000001	1154.00	29/12/2020	0000000107603	00944X	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010709	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010711	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010713	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010715	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010717	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010719	0000001	1256.67	29/12/2020	0000000107603	00944X	000000	62.83	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010722	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010723	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010725	0000001	905.67	29/12/2020	0000000107603	00944X	000000	45.28	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010726	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010728	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010729	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010732	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010733	0000001	1148.00	29/12/2020	0000000107603	00944X	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010735	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010737	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010738	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010795	0000001	70.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010822	0000001	17390.00	29/12/2020	0000000055689	00944X	000000	2240.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010860	0000001	3158.96	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010861	0000001	51903.48	29/12/2020	0000000055689	00944X	000000	16009.47	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010598	0000001	1010.16	29/12/2020	0000000107603	00944X	000000	50.51	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010425	0000001	1500.00	29/12/2020	0000000055689	00944X	097043	75.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010438	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010444	0000001	220.00	29/12/2020	0000000107603	00944X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010402	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
SEC. DE TURISMO	0010846	0000001	11795.00	29/12/2020	0000000055689	00944X	000000	2297.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010419	0000001	474.00	29/12/2020	0000000107603	00944X	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010630	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010632	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010640	0000001	1045.00	29/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010642	0000001	1045.00	29/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010644	0000001	1045.00	29/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010646	0000001	1045.00	29/12/2020	0000000351288	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010295	0000001	980.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010835	0000001	11688.47	29/12/2020	0000000055689	00944X	000000	3293.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010837	0000001	3295.00	29/12/2020	0000000351148	00944X	000000	795.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010840	0000001	12573.71	29/12/2020	0000000351288	00944X	000000	943.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010843	0000001	5135.00	29/12/2020	0000000363340	00944X	000000	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010845	0000001	29485.00	29/12/2020	0000000399620	00944x	000000	2371.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010848	0000001	12145.00	29/12/2020	0000000399620	00944x	000000	1091.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010853	0000001	2090.00	29/12/2020	0000000055689	00944X	000000	228.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010856	0000001	1045.00	29/12/2020	000000037220X	00944X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010859	0000001	2545.00	29/12/2020	000000037220X	00944X	000000	197.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010872	0000001	3955.75	29/12/2020	000000037220X	00944X	000000	389.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010873	0000001	495.76	29/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010879	0000001	1049.80	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010891	0000001	3200.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010901	0000001	13063.06	29/12/2020	0000000055689	00944X	000000	1616.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010902	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010903	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010904	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010906	0000001	312.00	29/12/2020	0000000055689	00944X	097037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010781	0000001	1265.00	29/12/2020	0000000112089	00944X	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010796	0000001	582.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010803	0000001	434.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010770	0000001	7332.40	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010776	0000001	2500.00	29/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010778	0000001	71155.50	29/12/2020	0000000398314	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010724	0000001	1298.00	29/12/2020	0000000055689	00944X	097038	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010727	0000001	1398.00	29/12/2020	0000000107603	00944X	000000	69.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010743	0000001	1203.00	29/12/2020	0000000351288	00944X	000000	60.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010434	0000001	1045.00	29/12/2020	0000000107603	00944X	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010437	0000001	650.00	29/12/2020	0000000107603	00944X	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010959	0000001	20.90	29/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010961	0000001	41.80	29/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010963	0000001	10.45	29/12/2020	0000000363340	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010965	0000001	20.90	29/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010968	0000001	10.45	29/12/2020	0000000398314	00944x	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010440	0000001	843.00	29/12/2020	0000000107603	00944X	000000	42.15	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010804	0000001	63.00	29/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010824	0000001	5045.00	29/12/2020	0000000055689	00944X	000000	679.69	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010869	0000001	14378.50	29/12/2020	0000000055689	00944X	000000	2789.88	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010815	0000001	9282.88	29/12/2020	0000000055689	00944X	000000	3409.61	1	Conta Corrente	NULL
Secretaria de Ind. Com. e Desenv. Econom	0010829	0000001	9745.00	29/12/2020	0000000055689	00944X	000000	1342.49	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE	0010830	0000001	5000.00	29/12/2020	0000000055689	00944X	000000	922.06	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010316	0000001	480.00	30/12/2020	0000000055689	00944X	097064	24.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010978	0000001	89.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria da Cidadania e Direitos Human	0010994	0000001	129.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010975	0000001	1672.42	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010979	0000001	8911.38	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010983	0000001	3963.80	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010993	0000001	99.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011105	0000001	1400.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011106	0000001	65.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010910	0000001	1655.54	30/12/2020	000000037220X	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010912	0000001	2529.40	30/12/2020	0000000351288	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010915	0000001	9133.62	30/12/2020	0000000399620	00944x	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010929	0000001	162.12	30/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010932	0000001	616.65	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010946	0000001	214.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010158	0000001	300.00	30/12/2020	0000000055689	00944X	097048	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO	0011013	0000001	1055.00	30/12/2020	0000000107603	00944X	000000	52.75	1	Conta Corrente	NULL
SEC. DE TURISMO	0011018	0000001	2675.00	30/12/2020	0000000112089	00944X	000000	169.51	1	Conta Corrente	NULL
SEC. DE TURISMO	0009977	0000002	1500.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010888	0000001	1000.00	30/12/2020	0000000055689	00944X	097046	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010894	0000001	5000.00	30/12/2020	0000000055689	00944X	097052	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010914	0000001	167734.03	30/12/2020	000000020546X	00944X	000000	34599.84	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010923	0000001	841.81	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010941	0000001	240.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010973	0000001	1030.78	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010980	0000001	89.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010988	0000001	862.63	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010992	0000001	99.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011107	0000001	470.04	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011115	0000001	2178.22	30/12/2020	0000000112089	00944X	000000	111.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES URBANOS	0009949	0000002	214.00	30/12/2020	0000000055689	00944X	996996	13.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010931	0000001	245.86	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010962	0000001	1124.10	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0010967	0000001	65.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011009	0000001	0.74	30/12/2020	000000005609X	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011010	0000001	8867.42	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010023	0000001	81012.32	30/12/2020	0000000022047	00944X	000000	6480.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011011	0000001	100.00	30/12/2020	0000000022047	00944X	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011014	0000001	4200.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011016	0000001	1200.00	30/12/2020	0000000055689	00944X	097059	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011017	0000001	32958.24	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011019	0000001	425.00	30/12/2020	0000000112089	00944X	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010760	0000001	6480.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010761	0000001	8150.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010762	0000001	43195.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011073	0000001	8361.00	30/12/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011113	0000001	19148.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010720	0000001	115.00	30/12/2020	0000000055689	00944X	097050	5.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010708	0000001	18000.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010710	0000001	9000.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010712	0000001	9000.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010714	0000001	9000.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010716	0000001	9000.00	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010890	0000001	400.00	30/12/2020	0000000055689	00944X	097047	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010921	0000001	4087.65	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010974	0000001	89.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010986	0000001	28138.00	30/12/2020	0000000103632	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010989	0000001	99.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010991	0000001	99.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010996	0000001	430.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011000	0000001	79.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011001	0000001	161624.74	30/12/2020	000000020546X	00944X	000000	6869.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011036	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011037	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011038	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011039	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010900	0000001	491.60	30/12/2020	0000000055689	00944X	097055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010907	0000001	229580.60	30/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011040	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011041	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011042	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011043	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011044	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011045	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011046	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011047	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011048	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011049	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011050	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011051	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011052	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011053	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011054	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011055	0000001	3000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011056	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011057	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011058	0000001	3000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011059	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011061	0000001	3000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011062	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011063	0000001	3000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011064	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011065	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011066	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011067	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011068	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011070	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011071	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011072	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011074	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011075	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011076	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011077	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011078	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011081	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011082	0000001	2250.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011083	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011084	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011085	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011088	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011089	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011090	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011092	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011093	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011094	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011095	0000001	12000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011096	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011097	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011098	0000001	12000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011099	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011100	0000001	12000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011101	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011102	0000001	1500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010909	0000001	59980.10	30/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010920	0000001	2675.17	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010956	0000001	19197.87	30/12/2020	0000000062278	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010972	0000001	89.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010982	0000001	99.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010995	0000001	79.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010997	0000001	79.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010998	0000001	79.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010999	0000001	79.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011021	0000001	1435.00	30/12/2020	0000000055689	00944X	097057	71.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011024	0000001	3680.00	30/12/2020	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011025	0000001	1840.00	30/12/2020	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011026	0000001	1840.00	30/12/2020	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011027	0000001	10380.00	30/12/2020	0000000142913	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011033	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011034	0000001	6000.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011035	0000001	4500.00	30/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010922	0000001	7152.22	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010948	0000001	16900.00	30/12/2020	0000000022047	00944X	853003	845.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010321	0000001	600.00	30/12/2020	0000000055689	00944X	097064	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010704	0000001	4300.00	30/12/2020	0000000055689	00944X	097053	215.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010924	0000001	1139.62	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010947	0000001	738.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010155	0000001	312.00	30/12/2020	0000000055689	00944X	097048	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011108	0000001	122.43	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011111	0000001	22.59	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011112	0000001	407.27	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011114	0000001	539.75	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011116	0000001	15.42	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011119	0000001	4259.31	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011120	0000001	4259.31	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011123	0000001	320920.05	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010319	0000001	500.00	30/12/2020	0000000055689	00944X	097065	25.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010926	0000001	600.02	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010981	0000001	6670.29	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010985	0000001	8140.59	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010987	0000001	1690.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010990	0000001	967.83	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011002	0000001	129.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011004	0000001	2910.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010970	0000001	1035.82	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010971	0000001	89.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010976	0000001	89.90	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010960	0000001	5762.85	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010964	0000001	1595.06	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010966	0000001	3538.22	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010944	0000001	600.00	30/12/2020	0000000055689	00944X	097054	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010950	0000001	2577.00	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011015	0000001	6668.23	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011020	0000001	1608.00	30/12/2020	0000000055689	00944X	097061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011022	0000001	2000.00	30/12/2020	0000000055689	00944X	097056	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011060	0000001	5577.41	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011103	0000001	13.75	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011118	0000001	10.45	30/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011128	0000001	94.05	30/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011129	0000001	282.15	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010324	0000001	800.00	30/12/2020	0000000055689	00944X	097065	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010702	0000001	22312.50	30/12/2020	0000000112089	00944X	000000	1115.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010304	0000001	380.00	30/12/2020	0000000055689	00944X	097065	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010307	0000001	550.00	30/12/2020	0000000055689	00944X	097064	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010933	0000001	4744.56	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010928	0000001	188.05	30/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010147	0000001	240.00	30/12/2020	0000000055689	00944X	097048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010148	0000001	420.00	30/12/2020	0000000055689	00944X	097048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010312	0000001	380.00	30/12/2020	0000000055689	00944X	097064	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010293	0000001	576.00	30/12/2020	0000000055689	00944X	097048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009870	0000001	3000.00	30/12/2020	0000000055689	00944X	097049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010015	0000002	3585.00	31/12/2020	0000000055689	00944X	097074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010916	0000001	159439.65	31/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011139	0000001	2910.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011142	0000001	4090.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011145	0000001	4090.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011192	0000001	20.90	31/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011193	0000001	4272.10	31/12/2020	0000000107603	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011194	0000001	94.05	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011202	0000001	73.15	31/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011204	0000001	4323.64	31/12/2020	0000000371165	020090	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011218	0000001	2928.75	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011104	0000001	1126.62	31/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0011091	0000001	234.85	31/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011201	0000001	4764.96	31/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011023	0000001	4850.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011028	0000001	1590.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011030	0000001	80.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011150	0000001	1567.50	31/12/2020	0000000112089	00944X	952752	78.38	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011216	0000001	3460.00	31/12/2020	0000000403601	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011035	0000002	3000.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010404	0000002	1600.00	31/12/2020	0000000055689	00944X	097069	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011195	0000001	11241.47	31/12/2020	0000000202126	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011200	0000001	2500.00	31/12/2020	0000000055689	00944X	097071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011212	0000001	10800.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011213	0000001	7200.00	31/12/2020	0000000141275	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011214	0000001	3680.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011215	0000001	10800.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011051	0000002	3000.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011048	0000002	750.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011045	0000002	750.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011043	0000002	3000.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011042	0000002	750.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010908	0000001	62082.14	31/12/2020	0000000055689	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011039	0000002	3000.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011036	0000002	750.00	31/12/2020	0000000410292	00944x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0003938	0000002	1000.00	31/12/2020	0000000112089	00944X	052813	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011131	0000001	632.00	31/12/2020	0000000055689	00944X	097063	31.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011137	0000001	3500.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011147	0000001	3500.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011148	0000001	1200.00	31/12/2020	0000000055689	00944X	097066	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011149	0000001	2670.00	31/12/2020	0000000055689	00944X	097068	168.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010784	0000001	5564.00	31/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010786	0000001	8936.00	31/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011031	0000001	3792.76	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0011032	0000001	1045.00	31/12/2020	0000000112089	00944X	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009958	0000001	1500.00	31/12/2020	0000000055689	00944X	097000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009546	0000002	91554.53	31/12/2020	0000006472329	000442	000000	7324.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0010361	0000001	7500.00	31/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0009506	0000002	3000.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011117	0000001	595.67	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011130	0000001	1259.00	31/12/2020	0000000112089	00944X	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ASSISTENCIA SOCIAL	0011197	0000001	163.21	31/12/2020	0000002831414	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO URBANO	0008445	0000003	9561.94	31/12/2020	0000000403601	00944x	000000	3132.89	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0011012	0000001	23076.00	31/12/2020	0000000112089	00944X	000000	1153.80	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010682	0000001	1010.16	31/12/2020	0000000055689	00944X	097067	50.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0010984	0000001	65281.81	31/12/2020	0000000022047	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011196	0000001	10.45	31/12/2020	0000000351148	00944X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10437

Última atualização: 11/06/2024