de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000004	0000001	92.50	02/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000007	0000001	60.00	03/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000008	0000001	383.50	03/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000009	0000001	54.95	03/01/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVICOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
SECRETARIA DE ADMINISTRACAO	0000018	0000001	387.50	06/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000019	0000001	386.54	06/01/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE SAUDE	0000013	0000001	100.00	06/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000020	0000001	10.95	06/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000021	0000001	25.80	06/01/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000022	0000001	10.45	06/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000030	0000001	450.00	07/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000038	0000001	44.31	07/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000001	290.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000001	1100.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000011	0000001	4588.23	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000012	0000001	871.62	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	250.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	400.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	250.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000028	0000001	380.00	07/01/2020	0000000483869	007595	000000	19.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	100.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	100.00	07/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ASSISTENCIA SOCIAL	0000031	0000001	300.00	07/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000035	0000001	24.50	07/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000036	0000001	102.97	07/01/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000037	0000001	83.60	07/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000029	0000001	800.00	07/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA MUNICIPAL DE CULTURA	0000032	0000001	350.00	07/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000047	0000001	60.00	08/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000048	0000001	60.00	08/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000049	0000001	9.50	08/01/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000050	0000001	10.00	08/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000051	0000001	52.25	08/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000044	0000001	250.00	08/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ESPORTE E TURISMO	0000014	0000001	370.00	08/01/2020	0000000113387	007595	000000	18.50	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ESPORTE E TURISMO	0000042	0000001	495.00	08/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ESPORTE E TURISMO	0000045	0000001	455.00	08/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000040	0000001	3536.00	08/01/2020	0000000484180	007595	000000	0.00	1	Conta Corrente	FNS - INVESTIMENTO - SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000041	0000001	1337.03	08/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	418.50	08/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	500.00	08/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000052	0000001	91.54	08/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	318.00	09/01/2020	0000000483869	007595	000000	15.90	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	100.00	09/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	400.00	09/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000068	0000001	1.54	09/01/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000070	0000001	17.50	09/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000083	0000001	2820.75	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000087	0000001	2791.91	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000088	0000001	871.68	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000093	0000001	12.50	10/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000094	0000001	10.45	10/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000102	0000001	640.00	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000079	0000001	476.27	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000080	0000001	510.27	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000082	0000001	2967.82	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000076	0000001	528.00	10/01/2020	0000000215708	007595	000000	26.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	300.00	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000073	0000001	100.00	10/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000075	0000001	528.00	10/01/2020	0000000483869	007595	000000	26.40	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000077	0000001	318.00	10/01/2020	0000000483869	007595	000000	15.90	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	845.00	10/01/2020	0000000483869	007595	000000	42.25	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000081	0000001	250.00	10/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	250.00	10/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	300.00	10/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000060	0000001	7363.52	10/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000001	4588.23	10/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000095	0000001	3008.57	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000096	0000001	3960.18	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000097	0000001	572.51	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000098	0000001	3602.54	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000099	0000001	14410.20	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000100	0000001	6004.24	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000101	0000001	365.75	10/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000084	0000001	12751.22	10/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000092	0000001	167.20	10/01/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	840.00	13/01/2020	0000000483869	007595	000000	42.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	2175.34	13/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	480.00	13/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000107	0000001	100.00	13/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAUDE	0000108	0000001	200.00	13/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000110	0000001	12.50	13/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000074	0000001	580.00	13/01/2020	0000000215708	007595	000000	29.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000112	0000001	800.00	14/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000116	0000001	20.90	14/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000117	0000001	1846.77	14/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000118	0000001	21.50	14/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000090	0000001	4500.00	14/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000114	0000001	20.90	14/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ESPORTE E TURISMO	0000053	0000001	425.00	14/01/2020	0000000113387	007595	000000	21.25	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ESPORTE E TURISMO	0000055	0000001	265.00	14/01/2020	0000000113387	007595	000000	13.25	1	Conta Corrente	PM MARIZOPOLIS - ICMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000001	780.71	14/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000120	0000001	526.35	14/01/2020	0000000483869	007595	000000	26.31	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	1789.48	14/01/2020	0000000483869	007595	000000	89.47	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000122	0000001	1136.91	14/01/2020	0000000483869	007595	000000	56.84	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000123	0000001	350.00	14/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000124	0000001	55.50	14/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	998.00	14/01/2020	0000000483869	007595	000000	49.90	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	75.00	14/01/2020	0000000483869	007595	000000	3.75	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000119	0000001	52.25	14/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000113	0000001	998.00	14/01/2020	0000000157678	007595	000000	49.90	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000115	0000001	10.45	14/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000136	0000001	1270.00	15/01/2020	0000000157678	007595	000000	63.50	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000162	0000001	10.45	15/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000167	0000001	10.45	15/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	2550.00	15/01/2020	0000000483869	007595	000000	127.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000001	2550.00	15/01/2020	0000000483869	007595	000000	127.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	1730.00	15/01/2020	0000000483869	007595	000000	86.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000130	0000001	1055.00	15/01/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000131	0000001	530.00	15/01/2020	0000000483869	007595	000000	26.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000132	0000001	1480.00	15/01/2020	0000000483869	007595	000000	74.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000133	0000001	1270.00	15/01/2020	0000000483869	007595	000000	63.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000001	635.00	15/01/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000147	0000001	320.00	15/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000148	0000001	200.00	15/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000150	0000001	290.00	15/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000001	1630.00	15/01/2020	0000000483869	007595	000000	81.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	729.01	15/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ASSISTENCIA SOCIAL	0000127	0000001	1990.00	15/01/2020	0000000458139	007595	000000	99.50	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000153	0000001	400.00	15/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000154	0000001	200.00	15/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	10.45	15/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	10.45	15/01/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
SECRETARIA DE ADMINISTRACAO	0000163	0000001	86.70	15/01/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	Transporte Escolar - Bradesco - Estado
SECRETARIA DE ADMINISTRACAO	0000164	0000001	10.45	15/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000165	0000001	77.00	15/01/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000166	0000001	12.50	15/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000128	0000001	1980.00	15/01/2020	0000000457949	007595	000000	99.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000139	0000001	1840.49	16/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000141	0000001	845.70	16/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000142	0000001	542.80	16/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000174	0000001	805.17	16/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000176	0000001	1050.98	16/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000186	0000001	10.45	16/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ADMINISTRACAO	0000187	0000001	5.00	16/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000189	0000001	20.90	16/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000170	0000001	200.00	16/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000171	0000001	250.00	16/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000173	0000001	1370.00	16/01/2020	0000000458139	007595	000000	68.50	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000175	0000001	383.90	16/01/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
FUNDO MUNICIPAL DE SAUDE - FMS	0000140	0000001	200.00	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000145	0000001	2527.28	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000146	0000001	743.40	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000168	0000001	200.00	16/01/2020	0000000483869	007595	000000	10.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000169	0000001	950.00	16/01/2020	0000000483869	007595	000000	47.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000172	0000001	1750.00	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000177	0000001	2510.56	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	294.00	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000179	0000001	294.00	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000135	0000001	425.00	16/01/2020	0000000483869	007595	000000	21.25	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	209.40	16/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000144	0000001	1331.49	16/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000152	0000001	5000.00	17/01/2020	000000024368X	007595	000000	250.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000155	0000001	3500.00	17/01/2020	000000024368X	007595	000000	175.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000180	0000001	150.00	17/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000001	250.00	17/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000192	0000001	3029.53	17/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	300.00	17/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	100.00	17/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000196	0000001	200.00	17/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000197	0000001	300.00	17/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ASSISTENCIA SOCIAL	0000199	0000001	200.00	17/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ADMINISTRACAO	0000201	0000001	10.00	17/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000202	0000001	52.25	17/01/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SECRETARIA DE ADMINISTRACAO	0000220	0000001	1.54	20/01/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000221	0000001	10.00	20/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
GABINETE DO PREFEITO	0000204	0000001	2783.44	20/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000193	0000001	3700.00	20/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	6494.11	20/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000203	0000001	150.00	20/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	130.00	20/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	360.00	20/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000210	0000001	530.00	20/01/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000213	0000001	480.00	20/01/2020	0000000483869	007595	000000	24.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000215	0000001	980.00	20/01/2020	0000000483869	007595	000000	49.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000223	0000001	1307.26	20/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000211	0000001	650.00	20/01/2020	0000000157678	007595	000000	32.50	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000222	0000001	10.45	20/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE SAUDE	0000224	0000001	73.15	20/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000225	0000001	10.45	20/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000229	0000001	369.00	21/01/2020	0000000113387	007595	000000	18.45	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000240	0000001	9.95	21/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000230	0000001	895.00	21/01/2020	0000000157678	007595	000000	44.75	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000231	0000001	2200.00	21/01/2020	0000000157678	007595	000000	110.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000239	0000001	20.90	21/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000226	0000001	853.90	21/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000241	0000001	20.90	21/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000243	0000001	31.35	21/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000227	0000001	710.00	21/01/2020	0000000483869	007595	000000	35.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000228	0000001	1039.00	21/01/2020	0000000483869	007595	000000	51.95	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000233	0000001	200.00	21/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000234	0000001	100.00	21/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000207	0000001	506.20	21/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
GABINETE DO PREFEITO	0000235	0000001	800.00	21/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000157	0000001	802.13	21/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000232	0000001	131.94	21/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000238	0000001	12.50	21/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000242	0000001	600.00	21/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000156	0000001	566.40	21/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000160	0000001	2153.50	21/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE SAUDE	0000206	0000001	211.66	21/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000212	0000001	528.00	21/01/2020	0000000580430	007595	000000	26.40	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DA PESCA	0000236	0000001	137.56	21/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000245	0000001	300.00	22/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000246	0000001	200.00	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000247	0000001	200.00	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000248	0000001	200.00	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	300.00	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000250	0000001	200.00	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000251	0000001	300.00	22/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000252	0000001	300.00	22/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	22/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ADMINISTRACAO	0000260	0000001	425.00	22/01/2020	0000000113387	007595	000000	21.25	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000263	0000001	24540.37	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000265	0000001	73.15	22/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000266	0000001	17.50	22/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000267	0000001	108.41	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000090	0000002	8020.00	22/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000254	0000001	215.00	22/01/2020	0000000113387	007595	000000	10.75	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000258	0000001	1095.00	22/01/2020	0000000113387	007595	000000	54.75	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000264	0000001	62.70	22/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000256	0000001	1635.00	22/01/2020	0000000157678	007595	000000	81.75	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000257	0000001	740.00	22/01/2020	0000000157678	007595	000000	37.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000262	0000001	20.90	22/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000064	0000001	620.00	22/01/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000276	0000001	1400.00	23/01/2020	0000000157678	007595	000000	70.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000290	0000001	10.45	23/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000273	0000001	2297.86	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000274	0000001	2048.18	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000292	0000001	52.25	23/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000151	0000001	925.00	23/01/2020	0000000215708	007595	000000	46.25	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	1265.00	23/01/2020	0000000483869	007595	000000	63.25	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000255	0000001	2610.00	23/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000269	0000001	1983.73	23/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000285	0000001	38.20	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000286	0000001	54.70	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000288	0000001	22.66	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000289	0000001	10.00	23/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000291	0000001	20.90	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
PROCURADORIA GERAL DO MUNICIPIO	0000275	0000001	440.00	23/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
GABINETE DO PREFEITO	0000111	0000001	478.30	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000268	0000001	250.00	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	256.39	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000283	0000001	35.59	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000284	0000001	42.94	23/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000304	0000001	3132.50	24/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000305	0000001	10.45	24/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	100.00	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000295	0000001	100.00	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000296	0000001	2.50	24/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000306	0000001	99.57	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000308	0000001	20.90	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000183	0000001	1141.35	24/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000183	0000002	392.77	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000046	0000001	600.00	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000281	0000001	1449.92	24/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE EDUCACAO	0000278	0000001	2480.00	24/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000279	0000001	2070.40	24/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000280	0000001	1898.89	24/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE SAUDE	0000277	0000001	2436.00	24/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000297	0000001	400.00	24/01/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000298	0000001	2480.00	24/01/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000299	0000001	10.45	24/01/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000300	0000001	986.50	24/01/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000301	0000001	2520.00	24/01/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000302	0000001	10.45	24/01/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000303	0000001	846.00	24/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE SAUDE	0000320	0000001	20.90	27/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000089	0000001	998.00	27/01/2020	0000000157678	007595	000000	49.90	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000312	0000001	3570.00	27/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000315	0000001	5899.00	27/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000316	0000001	2900.00	27/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000319	0000001	10.45	27/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000321	0000001	120.79	27/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ADMINISTRACAO	0000318	0000001	42.00	27/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000309	0000001	530.00	27/01/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000311	0000001	110.00	27/01/2020	0000000580430	007595	000000	5.50	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000313	0000001	200.00	27/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000327	0000001	16200.00	28/01/2020	0000000113387	007595	000000	810.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000329	0000001	3000.00	28/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000329	0000002	500.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000332	0000001	200.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000333	0000001	200.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000334	0000001	200.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000335	0000001	250.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000001	300.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000338	0000001	200.00	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000331	0000001	1300.00	28/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
PROCURADORIA GERAL DO MUNICIPIO	0000324	0000001	500.00	28/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ADMINISTRACAO	0000350	0000001	5.00	28/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000351	0000001	5.00	28/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000352	0000001	10.45	28/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ADMINISTRACAO	0000355	0000001	10.45	28/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000356	0000001	216.00	28/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000357	0000001	31.35	28/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000317	0000001	2200.00	28/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000354	0000001	73.15	28/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000326	0000001	1800.00	28/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE SAUDE	0000328	0000001	265.00	28/01/2020	0000000580430	007595	000000	13.25	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000330	0000001	800.00	28/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000353	0000001	10.45	28/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000323	0000001	1944.50	28/01/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
SECRETARIA MUNICIPAL DE CULTURA	0000339	0000001	200.00	28/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA MUNICIPAL DE CULTURA	0000340	0000001	100.00	28/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000322	0000001	2198.85	29/01/2020	0000000458066	007595	000000	0.00	1	Conta Corrente	G.D. SUAS FNAS
SECRETARIA DE SAUDE	0000367	0000001	10.45	29/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000360	0000001	1130.00	29/01/2020	0000000157678	007595	000000	56.50	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000366	0000001	20.90	29/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000371	0000001	1900.00	29/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000363	0000001	747.48	29/01/2020	0000000496359	007595	000000	0.00	1	Conta Corrente	CAMINHO DA ESCOLA - ONIBUS PRONACAMPO
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000001	330.83	29/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000364	0000001	250.00	29/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000368	0000001	20.90	29/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000369	0000001	2465.77	29/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ADMINISTRACAO	0000370	0000001	945.65	29/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000365	0000001	300.00	29/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000314	0000001	300.00	29/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000409	0000001	1476.12	30/01/2020	0000000215708	007595	000000	121.77	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000404	0000001	5283.83	30/01/2020	0000000215708	007595	000000	557.97	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000406	0000001	6154.50	30/01/2020	0000000215708	007595	000000	547.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	400.00	30/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	100.00	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000512	0000001	3750.00	30/01/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	200.00	30/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000359	0000001	1056.00	30/01/2020	0000000113387	007595	000000	52.80	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ESPORTE E TURISMO	0000466	0000001	215.00	30/01/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000414	0000001	10720.07	30/01/2020	0000000215708	007595	000000	1577.46	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000415	0000001	2775.60	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000438	0000001	31.35	30/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000460	0000001	5000.00	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA GERAL DO MUNICIPIO	0000421	0000001	4266.66	30/01/2020	0000000215708	007595	000000	596.66	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000399	0000001	2791.38	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000400	0000001	16523.76	30/01/2020	0000000215708	007595	000000	10857.36	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000400	0000002	5976.24	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000469	0000001	5950.00	30/01/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000402	0000001	23599.96	30/01/2020	0000000215708	007595	000000	5350.49	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000418	0000001	10640.00	30/01/2020	0000000215708	007595	000000	1126.53	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000413	0000001	3200.00	30/01/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000513	0000001	12900.00	30/01/2020	0000000215708	007595	000000	645.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000358	0000001	6000.00	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000378	0000001	353.00	30/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000382	0000001	33300.35	30/01/2020	0000000483869	007595	000000	6363.31	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	1300.00	30/01/2020	0000000483869	007595	000000	104.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	7807.95	30/01/2020	0000000483869	007595	000000	1594.25	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	13296.35	30/01/2020	0000000483869	007595	000000	2211.08	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000389	0000001	3444.85	30/01/2020	0000000483869	007595	000000	336.48	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000390	0000001	9452.59	30/01/2020	0000000483869	007595	000000	927.54	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000419	0000001	9077.94	30/01/2020	0000000483869	007595	000000	1636.12	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000427	0000001	8028.24	30/01/2020	0000000483869	007595	000000	574.70	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000428	0000001	9847.50	30/01/2020	0000000483869	007595	000000	878.19	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	2031.47	30/01/2020	0000000483869	007595	000000	223.46	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	1962.06	30/01/2020	0000000483869	007595	000000	176.58	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	2400.00	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	450.00	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000411	0000001	12369.02	30/01/2020	0000000215708	007595	000000	1609.79	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000412	0000001	2791.38	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000412	0000002	1985.33	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000341	0000001	450.00	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000342	0000001	440.00	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000442	0000001	1173.52	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000443	0000001	459.76	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000444	0000001	1248.36	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000445	0000001	4864.71	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000446	0000001	223.46	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000447	0000001	305.32	30/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000457	0000001	6500.00	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000467	0000001	271.70	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000468	0000001	3333.40	30/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000470	0000001	3750.00	30/01/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000371	0000002	1333.85	30/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000372	0000001	4868.50	30/01/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000380	0000001	1999.30	30/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000391	0000001	95695.50	30/01/2020	000000024368X	007595	000000	15728.16	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000392	0000001	278496.89	30/01/2020	000000024368X	007595	000000	59210.37	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000393	0000001	64329.00	30/01/2020	000000024368X	007595	000000	4779.01	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000394	0000001	15843.00	30/01/2020	000000024368X	007595	000000	938.84	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000434	0000001	20.90	30/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000437	0000001	41.80	30/01/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE SAUDE	0000379	0000001	150.00	30/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000383	0000001	20276.41	30/01/2020	0000000580430	007595	000000	3414.91	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000384	0000001	2775.60	30/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000416	0000001	14032.71	30/01/2020	0000000580430	007595	000000	1987.18	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000435	0000001	52.25	30/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000436	0000001	280.00	30/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000422	0000001	7140.99	30/01/2020	0000000215708	007595	000000	1662.59	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000534	0000001	52.35	31/01/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVICOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000143	0000001	410.06	31/01/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
SECRETARIA DE SAUDE	0000472	0000001	265.00	31/01/2020	0000000580430	007595	000000	13.25	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000473	0000001	200.00	31/01/2020	0000000580430	007595	000000	10.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000476	0000001	840.00	31/01/2020	0000000580430	007595	000000	42.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000478	0000001	4828.95	31/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000536	0000001	52.25	31/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000537	0000001	0.40	31/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000384	0000002	1785.60	31/01/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000474	0000001	318.00	31/01/2020	0000000157678	007595	000000	15.90	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000523	0000001	10.45	31/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000423	0000001	1878.63	31/01/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE FINANCAS	0000452	0000001	1000.00	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000524	0000001	22.26	31/01/2020	0000000166065	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - CIDE
SECRETARIA DE FINANCAS	0000526	0000001	62.70	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000527	0000001	276.51	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000528	0000001	280.62	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000529	0000001	22.30	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000530	0000001	4.75	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000361	0000001	250.00	31/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000001	0000001	14027.05	31/01/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000002	0000001	527.00	31/01/2020	0000000483869	007595	000000	26.35	1	Conta Corrente	FMS CUSTEIO SUS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000433	0000001	150.00	31/01/2020	0000000215708	007595	000000	7.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000293	0000001	128768.69	31/01/2020	0000000710133	005585	000000	9657.65	1	Conta Corrente	PREFEITURA M. DE MARIZOPOLIS-PB - CONVENIO FUNASA
SECRETARIA DE ADMINISTRACAO	0000510	0000001	52.25	31/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ADMINISTRACAO	0000511	0000001	125.40	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000425	0000001	1842.31	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000525	0000001	41.80	31/01/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ADMINISTRACAO	0000531	0000001	10.45	31/01/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - SNA
SECRETARIA DE ADMINISTRACAO	0000532	0000001	921.80	31/01/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - SNA
SECRETARIA DE ADMINISTRACAO	0000533	0000001	2451.88	31/01/2020	0000000438685	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - BRASIL CARINHOSO
SECRETARIA DE ADMINISTRACAO	0000538	0000001	29.00	31/01/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000539	0000001	42.00	31/01/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DE PETROLEO-FEP (CX)
SECRETARIA DE ESPORTE E TURISMO	0000261	0000001	75589.22	31/01/2020	0000006471360	005585	000000	4565.16	1	Conta Corrente	CONVENIO CAMPO DE FUTEBOL 647.136-0
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	200.00	31/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000492	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000493	0000001	200.00	31/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000495	0000001	250.00	31/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	300.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000497	0000001	200.00	31/01/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000500	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000501	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000503	0000001	200.00	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000504	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000505	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000535	0000001	4.75	31/01/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000475	0000001	100.00	31/01/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000479	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000480	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	200.00	31/01/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000550	0000001	200.00	03/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	15.20	03/02/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000557	0000001	215.00	03/02/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000543	0000001	2524.12	03/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	3161.43	03/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	721.63	03/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	2000.00	03/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	20.90	03/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000553	0000001	800.00	03/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000158	0000001	1767.06	03/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000183	0000003	306.71	03/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	25.65	03/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	2.62	03/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	12036.99	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	1350.00	03/02/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	31673.33	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	2500.00	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	20.90	03/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	10.45	03/02/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	4830.80	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	3085.93	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	3540.80	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	2990.20	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	830.00	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	1540.20	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	1080.90	03/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	7642.48	03/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000237	0000001	215.00	03/02/2020	0000000458139	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	250.00	04/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	979.40	04/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	10.45	04/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	440.00	04/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	10.45	04/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	2989.72	04/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	10.45	04/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000573	0000001	68.00	04/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	1627.47	04/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	832.21	04/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	1365.66	04/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000592	0000001	2437.17	04/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000593	0000001	377.30	04/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	6.50	04/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	56.95	04/02/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	300.00	05/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000599	0000001	200.00	05/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000600	0000001	998.00	05/02/2020	0000000215708	007595	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	10.45	05/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	20.90	05/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	123.75	05/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	400.00	05/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	68.97	05/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000554	0000001	1600.00	05/02/2020	0000000153117	007595	000000	80.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000555	0000001	1160.00	05/02/2020	0000000113387	007595	000000	58.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000556	0000001	1230.00	05/02/2020	0000000113387	007595	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	94.05	05/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	440.00	05/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000571	0000001	579.74	05/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000596	0000001	100.00	05/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000597	0000001	440.00	05/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000601	0000001	280.00	05/02/2020	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000626	0000001	10.45	05/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000426	0000001	1563.10	05/02/2020	0000000215708	007595	000000	127.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000407	0000001	1500.00	05/02/2020	0000000215708	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000408	0000001	1039.00	05/02/2020	0000000215708	007595	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000569	0000001	300.00	06/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	20.90	06/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	2600.00	06/02/2020	0000000215724	007595	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	2600.00	06/02/2020	0000000215724	007595	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	1045.00	06/02/2020	0000000157678	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	1000.00	06/02/2020	0000000157678	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	1045.00	06/02/2020	0000000157678	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	530.00	06/02/2020	0000000215708	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	20.90	06/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	31.35	06/02/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	6230.00	06/02/2020	000000024368X	007595	000000	1090.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	41.80	06/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000002	700.00	06/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000668	0000001	4985.00	06/02/2020	0000000215708	007595	000000	872.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	10.45	06/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	16.00	06/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	300.00	06/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000640	0000001	250.00	06/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000643	0000001	350.00	06/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	7.50	07/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	490.00	07/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	1.54	07/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	200.00	07/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	10.45	07/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	650.00	07/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	2099.56	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	1761.47	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000001	200.00	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	845.00	10/02/2020	0000000580430	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000685	0000001	250.00	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	900.00	10/02/2020	0000000580430	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	4530.00	10/02/2020	0000000580430	007595	000000	226.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	125.40	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	2730.05	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	6341.23	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	1745.07	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	1528.05	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	3335.14	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	2759.17	10/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000003	49903.70	10/02/2020	0000000580430	007595	000000	4095.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	1039.00	10/02/2020	0000000580430	007595	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	585.00	10/02/2020	0000000215708	007595	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	20.90	10/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	1020.03	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	1500.01	10/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	1620.69	10/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	1000.01	10/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	2200.21	10/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	17414.00	10/02/2020	0000000215724	007595	000000	1257.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	3139.00	10/02/2020	0000000215724	007595	000000	208.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000001	2415.00	10/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	3620.00	10/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	2584.79	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000003	6721.71	10/02/2020	0000000215708	007595	000000	1021.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	7754.88	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000695	0000001	1436.85	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	386.65	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	662.00	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	4.62	10/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	10.45	10/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	17.50	10/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	1808.26	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000002	3424.40	10/02/2020	0000000215708	007595	000000	673.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000002	1500.00	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000399	0000002	2525.42	10/02/2020	0000000215708	007595	000000	530.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	1434.15	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	1381.63	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	832.55	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000681	0000001	12031.50	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000602	0000001	1584.04	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000603	0000001	4750.16	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000605	0000001	3825.05	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000606	0000001	818.89	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000616	0000001	1961.72	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000405	0000001	10495.00	10/02/2020	0000000215708	007595	000000	877.12	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000417	0000001	1680.00	10/02/2020	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000401	0000001	2550.10	10/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000705	0000001	25290.00	10/02/2020	0000000113387	007595	000000	1290.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000410	0000001	2200.00	10/02/2020	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000432	0000001	5827.00	10/02/2020	0000000473995	007595	000000	369.36	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000420	0000001	4880.00	10/02/2020	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000693	0000001	20.90	10/02/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000431	0000001	1680.00	10/02/2020	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000346	0000001	3360.35	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000347	0000001	1128.05	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000216	0000001	2093.90	11/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000401	0000002	3368.90	11/02/2020	0000000215708	007595	000000	611.97	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000349	0000001	1116.90	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	200.00	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000715	0000001	300.00	11/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000706	0000001	320.00	11/02/2020	0000000215708	007595	000000	16.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000716	0000001	527.00	11/02/2020	0000000153117	007595	000000	26.35	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000403	0000001	5415.00	11/02/2020	0000000215708	007595	000000	585.82	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000214	0000001	2800.00	11/02/2020	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000381	0000001	4200.00	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000711	0000001	296.36	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	653.35	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	428.63	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000181	0000001	1080.01	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000182	0000001	915.38	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000307	0000001	2500.00	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	2000.00	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	2000.00	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	20.90	11/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	52.25	11/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	1719.61	11/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	10.00	11/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	2000.00	11/02/2020	0000000113387	007595	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0000001	62.70	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000282	0000001	2000.00	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000001	400.00	11/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000016	0000001	400.00	11/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000001	400.00	11/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	1318.50	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	3229.67	11/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000707	0000001	100.00	11/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000708	0000001	290.00	11/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	1370.00	11/02/2020	0000000215724	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	8.08	11/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	10.45	11/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	18750.00	11/02/2020	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	1850.00	11/02/2020	0000000580430	007595	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	1850.00	11/02/2020	0000000580430	007595	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	316.00	11/02/2020	0000000113387	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	1350.00	11/02/2020	0000000580430	007595	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	5000.00	11/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	450.00	11/02/2020	0000000580430	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	215.00	11/02/2020	0000000580430	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	800.00	11/02/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	430.39	11/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	83.60	11/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	8764.47	11/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	2691.00	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	41.80	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	700.00	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000718	0000001	2300.00	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	425.00	12/02/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	1280.00	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000002	3000.00	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	1900.00	12/02/2020	0000000580430	007595	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	210.00	12/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	20.90	12/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	795.00	12/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000006	0000001	168.00	12/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000001	824.48	12/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000726	0000001	3480.00	12/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000737	0000001	3202.90	12/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	174.00	12/02/2020	0000000483869	007595	000000	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000759	0000001	130.00	12/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000764	0000001	100.00	12/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	83.60	12/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	4337.90	12/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	1800.00	12/02/2020	0000000215708	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	1800.00	12/02/2020	0000000215708	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	1800.00	12/02/2020	0000000215708	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000781	0000001	10.45	12/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	2.50	12/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000679	0000001	800.00	12/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	2660.00	12/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000728	0000001	1150.00	12/02/2020	0000000215708	007595	000000	57.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000729	0000001	1585.00	12/02/2020	0000000215708	007595	000000	79.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000753	0000001	1045.00	12/02/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000780	0000001	14702.84	12/02/2020	0000000215708	007595	000000	940.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	100.00	12/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	100.00	12/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	11161.32	12/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000219	0000001	675.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	1840.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000788	0000001	300.00	13/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000790	0000001	200.00	13/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000792	0000001	200.00	13/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000794	0000001	200.00	13/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000796	0000001	300.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000001	300.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	200.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000805	0000001	350.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	200.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	300.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000798	0000001	8637.20	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000801	0000001	12907.20	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000775	0000001	4655.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000776	0000001	8463.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000063	0000001	500.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	650.00	13/02/2020	0000000215708	007595	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	41.80	13/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000815	0000001	2.50	13/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	118.58	13/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	189.90	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	167.20	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000003	400.00	13/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000770	0000001	390.00	13/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	4230.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000062	0000001	630.00	13/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	528.00	13/02/2020	0000000215724	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	1585.00	13/02/2020	0000000215724	007595	000000	79.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	1700.00	13/02/2020	0000000215724	007595	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	1765.00	13/02/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	41.80	13/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	1182.00	13/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	1690.00	13/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	1270.00	13/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	2100.00	13/02/2020	000000024368X	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	480.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	519.50	13/02/2020	0000000580430	007595	000000	25.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	519.50	13/02/2020	0000000580430	007595	000000	25.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	1039.00	13/02/2020	0000000580430	007595	000000	51.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	300.00	13/02/2020	0000000580430	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	580.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	1240.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	1250.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	2200.00	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	503.50	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000002	503.50	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	73.15	13/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	10.45	14/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	600.00	14/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	635.00	14/02/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	3600.00	14/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	4720.00	14/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	4960.00	14/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	100.00	14/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	334.00	14/02/2020	0000000215724	007595	000000	16.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	1270.00	14/02/2020	000000024368X	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	31.35	14/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	635.00	14/02/2020	0000000215724	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	62.70	14/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	385.00	14/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	210.00	14/02/2020	0000000215708	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	250.00	14/02/2020	0000000215708	007595	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	215.00	14/02/2020	0000000153117	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	10.45	14/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	12.80	14/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	4.62	14/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	200.00	14/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	200.00	14/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	200.00	14/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000842	0000001	10.45	17/02/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000750	0000001	120.00	17/02/2020	0000000215708	007595	000000	6.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000838	0000001	320.00	17/02/2020	0000000580430	007595	000000	16.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000583	0000001	459.00	17/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	73.15	17/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	100.00	17/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	20.90	17/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	1000.00	17/02/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	6470.58	17/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	400.00	17/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	73.15	17/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	500.00	17/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	1000.00	17/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000826	0000001	70.00	17/02/2020	0000000458139	007595	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	1350.00	18/02/2020	0000000580430	007595	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	250.00	18/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	20.90	18/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	255.00	18/02/2020	0000000215724	007595	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	10.45	18/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000001	21900.00	18/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000002	100000.00	18/02/2020	0000000484180	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	52.25	18/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	7.50	18/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	3.08	18/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	31.35	18/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	600.00	18/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	1224.00	18/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000846	0000001	150.00	18/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000848	0000001	150.00	18/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000850	0000001	200.00	18/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	300.00	18/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000001	100.00	18/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000855	0000001	400.00	18/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000856	0000001	200.00	18/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000849	0000001	480.00	18/02/2020	0000000215708	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	10.00	19/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	120.59	19/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	51466.11	19/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000869	0000001	650.00	19/02/2020	0000000483869	007595	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000847	0000001	1116.43	20/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	440.00	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	450.00	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	41.80	20/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	841.95	20/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	134.50	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	3500.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	600.00	20/02/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	1995.00	20/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	5824.00	20/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	1430.00	20/02/2020	0000000215724	007595	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	1200.00	20/02/2020	0000000215724	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	1645.00	20/02/2020	0000000157678	007595	000000	82.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	844.00	20/02/2020	0000000157678	007595	000000	42.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	31.35	20/02/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	20.90	20/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000871	0000001	250.00	20/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	10.45	20/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	650.00	20/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	62.70	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	20.90	20/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	3684.21	20/02/2020	0000000215708	007595	000000	184.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	4.00	20/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	167.20	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000888	0000001	1290.00	20/02/2020	0000000113387	007595	000000	64.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000893	0000001	400.00	20/02/2020	0000000215708	007595	000000	20.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000896	0000001	1055.00	20/02/2020	0000000113387	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000894	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000895	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000897	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000898	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000899	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000901	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000903	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000904	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000905	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000906	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000908	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	200.00	20/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000910	0000001	400.00	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000911	0000001	400.00	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	200.00	20/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	200.00	20/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000914	0000001	500.00	20/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000886	0000001	150.00	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000887	0000001	350.00	20/02/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000928	0000001	200.00	21/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000929	0000001	300.00	21/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000930	0000001	250.00	21/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000931	0000001	200.00	21/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000927	0000001	2730.00	21/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000937	0000001	8311.50	21/02/2020	0000000215708	007595	000000	1454.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	10.45	21/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	62.70	21/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000003	600.00	21/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	41.80	21/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000004	400.00	21/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000001	3750.00	26/02/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	31.35	26/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	18750.00	26/02/2020	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	10.45	26/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	10320.00	26/02/2020	000000024368X	007595	000000	516.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	3750.00	26/02/2020	0000000215724	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	6000.00	26/02/2020	0000000215724	007595	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	20.90	26/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	5950.00	26/02/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	42.00	26/02/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	42.00	26/02/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	44.50	26/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	3750.00	26/02/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	6.00	27/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000967	0000001	14500.00	27/02/2020	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	220.00	27/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	10.45	27/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	492.41	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	10.45	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	150.00	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	1166.80	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	4598.80	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	3675.80	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	7143.00	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	7837.00	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	3026.00	27/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	10.45	27/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	6500.00	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	2500.00	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	2386.29	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	11113.00	28/02/2020	0000000215708	007595	000000	1348.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	7323.43	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001045	0000001	306.34	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001046	0000001	1248.36	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	457.17	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	1407.22	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	4862.83	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	240.35	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	2455.98	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	277.43	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	22.37	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	281.55	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000980	0000001	2250.00	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000981	0000001	1800.00	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000982	0000001	2610.00	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000983	0000001	3510.00	28/02/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000990	0000001	1045.00	28/02/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000991	0000001	1045.00	28/02/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000994	0000001	32354.53	28/02/2020	0000000483869	007595	000000	6337.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000997	0000001	1300.00	28/02/2020	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000999	0000001	6243.75	28/02/2020	0000000483869	007595	000000	1832.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001000	0000001	14565.50	28/02/2020	0000000483869	007595	000000	2312.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001001	0000001	3041.76	28/02/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001002	0000001	9866.79	28/02/2020	0000000483869	007595	000000	960.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001033	0000001	8305.96	28/02/2020	0000000483869	007595	000000	1582.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001038	0000001	8028.24	28/02/2020	0000000483869	007595	000000	574.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001039	0000001	10745.18	28/02/2020	0000000483869	007595	000000	950.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001040	0000001	2038.19	28/02/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	1962.06	28/02/2020	0000000483869	007595	000000	176.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	300.00	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000995	0000001	20250.34	28/02/2020	0000000580430	007595	000000	2931.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	4561.20	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	427.50	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000001	744.20	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	4603.20	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	1420.00	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000953	0000001	10527.50	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	1045.00	28/02/2020	0000000580430	007595	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	14101.89	28/02/2020	0000000580430	007595	000000	2005.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	41.80	28/02/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	685.00	28/02/2020	0000000215724	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	580.00	28/02/2020	0000000215724	007595	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	86065.99	28/02/2020	000000024368X	007595	000000	15591.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	208665.87	28/02/2020	000000024368X	007595	000000	46642.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	89605.92	28/02/2020	000000024368X	007595	000000	6606.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	21973.24	28/02/2020	000000024368X	007595	000000	1371.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	31631.29	28/02/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	4630.23	28/02/2020	0000000215724	007595	000000	333.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	20.90	28/02/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001022	0000001	3200.00	28/02/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	5000.00	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	52.25	28/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	16233.31	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	41.80	28/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001084	0000001	2.50	28/02/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	97.15	28/02/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	10779.60	28/02/2020	0000000215708	007595	000000	1525.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	5526.90	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	2791.38	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	16523.76	28/02/2020	0000000215708	007595	000000	10857.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000002	5976.24	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001032	0000001	3200.00	28/02/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000969	0000001	300.00	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	200.00	28/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	200.00	28/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000972	0000001	200.00	28/02/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	200.00	28/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	250.00	28/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	200.00	28/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000976	0000001	200.00	28/02/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	5310.59	28/02/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	6125.86	28/02/2020	0000000215708	007595	000000	490.06	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001013	0000001	23177.99	28/02/2020	0000000215708	007595	000000	5356.59	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001029	0000001	11745.00	28/02/2020	0000000215708	007595	000000	1188.98	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001019	0000001	1113.27	28/02/2020	0000000215708	007595	000000	122.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000978	0000001	300.00	28/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000979	0000001	300.00	28/02/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001034	0000001	6302.11	28/02/2020	0000000215708	007595	000000	1232.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001037	0000001	1569.46	02/03/2020	0000000215708	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001017	0000001	1500.00	02/03/2020	0000000215708	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001018	0000001	1045.00	02/03/2020	0000000215708	007595	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001093	0000001	1532.50	02/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001063	0000001	360.00	02/03/2020	0000000113387	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001095	0000001	200.00	02/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001096	0000001	200.00	02/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001097	0000001	300.00	02/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	200.00	02/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	1056.00	02/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	487.50	02/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	7.00	02/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	10.45	02/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	1300.74	02/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	528.00	02/03/2020	0000000215724	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	422.00	02/03/2020	0000000215724	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	1045.00	02/03/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	31.35	02/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	52.25	02/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	12972.24	02/03/2020	000000024368X	007595	000000	980.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	1600.00	02/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	200.00	02/03/2020	0000000215724	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	1070.00	02/03/2020	0000000157678	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	808.89	02/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	2803.00	02/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001106	0000001	10.45	02/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	1000.00	02/03/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	6000.00	02/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001094	0000001	100.00	02/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001098	0000001	1000.00	02/03/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	73.15	02/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	98.80	03/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	1680.00	03/03/2020	0000000580430	007595	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000001	100.00	03/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001116	0000001	360.00	03/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	52.25	03/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	10.45	03/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	10.45	03/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	1680.00	03/03/2020	0000000215724	007595	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	1590.00	03/03/2020	0000000157678	007595	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	250.02	03/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	2.50	03/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	800.00	03/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001118	0000001	300.00	03/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001117	0000001	300.00	03/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001123	0000001	4.75	03/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001124	0000001	54.95	03/03/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	300.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	300.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001133	0000001	200.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	200.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	200.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001136	0000001	200.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001137	0000001	400.00	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	73.15	04/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	2.50	04/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	446.60	04/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	250.00	04/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	400.00	04/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	20.90	04/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	3740.00	05/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	600.00	05/03/2020	0000000580430	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	200.00	05/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	20.90	05/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	1600.00	05/03/2020	0000000580430	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	1870.00	05/03/2020	0000000157678	007595	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	1870.00	05/03/2020	0000000215724	007595	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000002	663.03	05/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	1478.00	05/03/2020	000000024368X	007595	000000	73.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	1105.00	05/03/2020	0000000215724	007595	000000	55.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	20.90	05/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	31.35	05/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001165	0000001	1616.89	05/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000373	0000001	1907.24	05/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000198	0000001	7040.00	05/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	107.80	05/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	19.50	05/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	20.90	05/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	20.90	05/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000001	200.00	05/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000002	200.00	05/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001160	0000001	200.00	05/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000001	600.00	05/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000002	600.00	05/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001215	0000001	400.00	05/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000963	0000001	528.00	05/03/2020	0000000153117	007595	000000	26.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001201	0000001	1478.00	05/03/2020	0000000113387	007595	000000	73.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001140	0000001	315.65	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001152	0000001	6000.00	06/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001191	0000001	2583.16	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001193	0000001	1200.03	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001194	0000001	2379.01	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001195	0000001	964.04	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001196	0000001	1340.04	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	10.45	06/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	5.00	06/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	7.70	06/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001175	0000001	284.65	06/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	841.50	06/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	585.63	06/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	1263.08	06/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	1109.04	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001223	0000001	100.00	06/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	83.60	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	2556.64	06/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	1173.00	06/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	320.00	06/03/2020	0000000157678	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	340.00	06/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	10.45	06/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	41.80	06/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	500.00	06/03/2020	0000000215724	007595	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	2059.16	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	781.01	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	800.00	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	1120.02	06/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	1862.09	06/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	1000.01	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	3026.95	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	2645.11	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	630.01	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	1420.00	06/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	10.45	06/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	1000.00	06/03/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	2.99	09/03/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001237	0000001	166.30	09/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	10.50	09/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	1.54	09/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001245	0000001	10.45	09/03/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001043	0000001	5845.00	09/03/2020	0000000473995	007595	000000	370.80	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001031	0000001	4880.00	10/03/2020	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001042	0000001	1680.00	10/03/2020	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	1.50	10/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	3.08	10/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	662.00	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	52.25	10/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	1272.00	10/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000002	3570.42	10/03/2020	0000000215708	007595	000000	614.52	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001027	0000001	3880.00	10/03/2020	0000000215708	007595	000000	280.92	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001012	0000001	5421.00	10/03/2020	0000000215708	007595	000000	586.30	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001254	0000001	1180.00	10/03/2020	0000000153117	007595	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001011	0000001	5925.00	10/03/2020	0000000215708	007595	000000	612.45	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001028	0000001	1680.00	10/03/2020	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001247	0000001	200.00	10/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001248	0000001	300.00	10/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001249	0000001	200.00	10/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001250	0000001	250.00	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001251	0000001	400.00	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	200.00	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	10501.00	10/03/2020	0000000215708	007595	000000	877.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001021	0000001	2200.00	10/03/2020	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001257	0000001	24000.00	10/03/2020	0000000113387	007595	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	108.37	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	3267.82	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	8088.33	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	1440.78	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	177.65	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	5523.35	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001293	0000001	9205.59	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001294	0000001	22093.43	10/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000002	3858.77	10/03/2020	0000000215708	007595	000000	965.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001110	0000001	634.00	10/03/2020	0000000580430	007595	000000	31.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	318.00	10/03/2020	0000000580430	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	1615.01	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	1750.07	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	2888.37	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	4723.29	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	60.00	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	3435.70	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	2710.05	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	850.02	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	3950.09	10/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000002	51992.73	10/03/2020	0000000580430	007595	000000	4293.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	1045.00	10/03/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001256	0000001	530.00	10/03/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000002	38219.93	10/03/2020	0000000215724	007595	000000	2812.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	1045.00	10/03/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	10.45	10/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	3360.00	11/03/2020	0000000215724	007595	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	215.00	11/03/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	10.45	11/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	680.00	11/03/2020	000000024368X	007595	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	845.00	11/03/2020	0000000580430	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000001	300.00	11/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	150.00	11/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	69.28	11/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	353.00	11/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	41.80	11/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	440.00	11/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001269	0000001	7920.00	11/03/2020	0000000113387	007595	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	400.00	11/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001288	0000001	2400.00	11/03/2020	0000000113387	007595	000000	120.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001295	0000001	1045.00	11/03/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	800.00	11/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	3.08	11/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	20.90	11/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	66.89	12/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	7.80	12/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	7.70	12/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	83.60	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	20.90	12/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	319.00	12/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	314.24	12/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000149	0000001	1160.00	12/03/2020	0000000153117	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001300	0000001	800.00	12/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001327	0000001	400.00	12/03/2020	0000000215708	007595	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	1489.00	12/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001319	0000001	300.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	200.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	250.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	200.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	200.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001329	0000001	200.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001331	0000001	350.00	12/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001339	0000001	10.45	12/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001275	0000001	100.00	12/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000001	950.00	12/03/2020	0000000483869	007595	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001333	0000001	250.00	12/03/2020	0000000483869	007595	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001334	0000001	100.00	12/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001335	0000001	100.00	12/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001301	0000001	1249.67	12/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	4340.00	12/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	10.45	12/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	300.00	12/03/2020	0000000580430	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	519.50	12/03/2020	0000000580430	007595	000000	25.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	519.50	12/03/2020	0000000580430	007595	000000	25.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	4588.23	12/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000002	372.50	12/03/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001322	0000001	400.00	12/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	170.00	12/03/2020	0000000580430	007595	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001289	0000001	425.00	12/03/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	300.00	12/03/2020	0000000580430	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	500.00	12/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001330	0000001	1285.00	12/03/2020	0000000580430	007595	000000	64.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	44.99	12/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	2478.00	12/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	1045.00	12/03/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	700.00	12/03/2020	000000024368X	007595	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	792.00	12/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	12500.00	12/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	3705.00	12/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000374	0000001	1875.20	12/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001287	0000001	350.00	12/03/2020	0000000458139	007595	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	1270.00	13/03/2020	000000024368X	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	10.45	13/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001346	0000001	1265.00	13/03/2020	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001359	0000001	440.00	16/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001353	0000001	200.00	16/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001354	0000001	200.00	16/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001355	0000001	200.00	16/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	250.00	16/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001357	0000001	400.00	16/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	200.00	16/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	1000.00	16/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	1000.00	16/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	450.00	16/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	440.00	16/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	528.00	16/03/2020	000000024368X	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	640.00	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	592.00	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	931.80	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	1098.09	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	640.00	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	1385.62	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	2031.92	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	1098.09	16/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	370.00	16/03/2020	0000000580430	007595	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001242	0000001	635.00	16/03/2020	0000000458139	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	2000.00	17/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	1683.00	17/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	10.45	17/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	20.90	17/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	39397.35	17/03/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	9849.33	17/03/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001389	0000001	16415.55	17/03/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000001	5176.47	17/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	800.00	17/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001382	0000001	10.45	17/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	1848.51	17/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	600.00	17/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001259	0000001	2500.00	17/03/2020	0000000153117	007595	000000	125.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001390	0000001	580.00	17/03/2020	0000000215708	007595	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001376	0000001	1045.00	18/03/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000001	853.70	18/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	1200.00	18/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001369	0000001	450.00	18/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	150.00	18/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	31.35	18/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	708.40	19/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001392	0000001	3060.01	19/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000001	440.00	19/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	3000.00	19/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000002	400.00	19/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	249.46	19/03/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	88.78	20/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	88.78	20/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	88.78	20/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	2055.84	20/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	31.35	20/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	158.62	20/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	10.30	20/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	450.00	20/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	1950.00	20/03/2020	0000000113387	007595	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001424	0000001	200.00	20/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001363	0000001	10000.00	20/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001408	0000001	100.00	20/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001409	0000001	100.00	20/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001426	0000001	130.00	20/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001401	0000001	500.00	20/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001402	0000001	500.00	20/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	31.35	20/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	558.12	20/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	7954.03	20/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	845.00	20/03/2020	0000000215724	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	900.00	20/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	10.45	20/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	1345.00	20/03/2020	000000024368X	007595	000000	67.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	83.05	20/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	986.00	20/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	4807.61	20/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001427	0000001	10.45	20/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	1950.00	20/03/2020	0000000580430	007595	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	1300.00	20/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000002	4398.60	20/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	2125.00	23/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	1599.00	23/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000002	573.90	23/03/2020	000000024368X	007595	000000	73.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	137.84	23/03/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001430	0000001	168.00	23/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001434	0000001	530.00	23/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001433	0000001	316.00	23/03/2020	0000000113387	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001439	0000001	215.00	23/03/2020	0000000113387	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	15.00	23/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	20.90	23/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	5.00	24/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	94.05	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001363	0000002	7506.50	24/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	200.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	400.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001449	0000001	400.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	400.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001451	0000001	200.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001452	0000001	200.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	200.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001454	0000001	250.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000001	499.15	24/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001445	0000001	2000.00	24/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001431	0000001	648.73	24/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001432	0000001	3770.00	24/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	500.00	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	1.07	24/03/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	1521.51	24/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	10.45	24/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	804.00	24/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	1600.00	24/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000623	0000001	811.60	24/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000624	0000001	981.80	24/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	687.00	25/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	2100.00	25/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000622	0000001	2111.00	25/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	65.50	25/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000001	42.00	25/03/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	42.00	25/03/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	10.00	25/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	10.50	26/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	5950.00	26/03/2020	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	3750.00	26/03/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	200.00	26/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	250.00	26/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001479	0000001	200.00	26/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001480	0000001	300.00	26/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001481	0000001	250.00	26/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001464	0000001	14500.00	26/03/2020	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001470	0000001	6205.10	26/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001455	0000001	2941.18	26/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001471	0000001	1045.00	26/03/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	3750.00	26/03/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000001	94.05	26/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001484	0000001	10.45	26/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	19350.00	26/03/2020	000000024368X	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	1260.00	27/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	457.17	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	306.34	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	4246.03	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	938.43	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	935.22	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	20.90	27/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001496	0000001	3041.76	27/03/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001497	0000001	9866.79	27/03/2020	0000000483869	007595	000000	946.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001498	0000001	8305.96	27/03/2020	0000000483869	007595	000000	2032.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001499	0000001	8028.24	27/03/2020	0000000483869	007595	000000	567.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001500	0000001	11069.50	27/03/2020	0000000483869	007595	000000	943.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001501	0000001	2038.19	27/03/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001502	0000001	1962.06	27/03/2020	0000000483869	007595	000000	160.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001509	0000001	1800.00	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	1800.00	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001492	0000001	33556.85	27/03/2020	0000000483869	007595	000000	5962.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001493	0000001	1300.00	27/03/2020	0000000483869	007595	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001494	0000001	6243.75	27/03/2020	0000000483869	007595	000000	1832.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	4314.80	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000002	5485.51	27/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001490	0000001	200.00	27/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001491	0000001	200.00	27/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	2200.00	27/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	1900.00	27/03/2020	0000000113387	007595	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	31.35	27/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000932	0000001	3000.00	27/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001536	0000001	3200.00	30/03/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	6200.00	30/03/2020	0000000215708	007595	000000	620.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	11339.60	30/03/2020	0000000215708	007595	000000	1538.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	5000.00	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	63.15	30/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	2833.05	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	22500.00	30/03/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001545	0000001	3200.00	30/03/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001527	0000001	5310.59	30/03/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	5225.00	30/03/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001532	0000001	1113.27	30/03/2020	0000000215708	007595	000000	122.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001525	0000001	23547.02	30/03/2020	0000000215708	007595	000000	5468.51	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001540	0000001	13245.00	30/03/2020	0000000215708	007595	000000	1276.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001209	0000001	1400.00	30/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001562	0000001	1045.00	30/03/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	608.00	30/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001487	0000001	13620.00	30/03/2020	0000000484180	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	9745.60	30/03/2020	0000000215708	007595	000000	1198.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	6804.47	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	31.35	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001571	0000001	6500.00	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	2636.93	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	250.80	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	2000.00	30/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	84356.73	30/03/2020	000000024368X	007595	000000	17546.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	297266.49	30/03/2020	000000024368X	007595	000000	69742.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	32320.44	30/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000002	1085.83	30/03/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	10.45	30/03/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	15000.00	30/03/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001513	0000001	20194.12	30/03/2020	0000000580430	007595	000000	2854.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	7066.97	30/03/2020	0000000580430	007595	000000	4253.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001538	0000001	14101.89	30/03/2020	0000000580430	007595	000000	2005.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001574	0000001	8600.78	30/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001576	0000001	41.80	30/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000001	20.90	30/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000001	5000.00	30/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001530	0000001	1500.00	30/03/2020	0000000215708	007595	000000	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001531	0000001	1045.00	30/03/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001546	0000001	6302.11	30/03/2020	0000000215708	007595	000000	1593.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001547	0000001	1569.46	30/03/2020	0000000215708	007595	000000	128.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	1000.00	31/03/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	222.00	31/03/2020	0000000580430	007595	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	59.51	31/03/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001587	0000001	1680.00	31/03/2020	0000000153117	007595	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	1070.00	31/03/2020	0000000157678	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	750.00	31/03/2020	0000000157678	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	475.00	31/03/2020	0000000157678	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	170.00	31/03/2020	0000000157678	007595	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	1045.00	31/03/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	5950.00	31/03/2020	0000000215708	007595	000000	1041.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	52.25	31/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	210.25	31/03/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000002	345.00	31/03/2020	0000000157678	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	1003.05	31/03/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000002	2000.00	31/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	41.80	31/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	278.13	31/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	282.27	31/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001607	0000001	22.43	31/03/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001582	0000001	945.00	31/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001585	0000001	692.00	31/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001612	0000001	200.00	31/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001613	0000001	100.00	31/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001627	0000001	6000.00	31/03/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001206	0000001	1400.00	31/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001556	0000001	211.00	31/03/2020	0000000215708	007595	000000	10.55	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001589	0000001	8210.00	31/03/2020	0000000215708	007595	000000	1436.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	10.45	31/03/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	1291.90	31/03/2020	0000000161098	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	2.50	31/03/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	86.70	31/03/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	200.00	31/03/2020	0000000113387	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	10.45	31/03/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	20.90	31/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001611	0000001	1920.00	31/03/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	1053.00	31/03/2020	0000000215708	007595	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	4.75	01/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	88.78	03/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001664	0000001	6000.00	06/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	2500.00	08/04/2020	0000000153117	007595	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001692	0000001	200.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001693	0000001	200.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001694	0000001	300.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001695	0000001	200.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001696	0000001	300.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001697	0000001	350.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001698	0000001	200.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001699	0000001	400.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001700	0000001	300.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001701	0000001	400.00	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	104.50	08/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	2050.00	08/04/2020	0000000580430	007595	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001703	0000001	10.45	08/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001712	0000001	2450.00	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001715	0000001	62.70	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000002	52312.25	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	18750.00	09/04/2020	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001262	0000001	2450.00	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001378	0000001	9045.40	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	2975.00	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000002	5000.00	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000001	5000.00	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	2450.00	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000002	2376.66	09/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000003	71737.21	09/04/2020	000000024368X	007595	000000	7637.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	26582.08	09/04/2020	000000024368X	007595	000000	1585.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	52222.84	09/04/2020	0000000215724	007595	000000	3593.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	5079.83	09/04/2020	0000000215724	007595	000000	305.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	18485.68	09/04/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	575.03	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	670.00	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	649.99	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	1583.16	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	2591.85	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1910.35	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1109.61	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	4950.40	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	1615.00	09/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	18.34	09/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	2635.00	09/04/2020	000000024368X	007595	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000002	4134.03	09/04/2020	0000000215708	007595	000000	831.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001717	0000001	2907.52	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	1445.39	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	198.55	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	19.91	09/04/2020	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	88.78	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	662.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	4300.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001537	0000001	3880.00	09/04/2020	0000000215708	007595	000000	283.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000002	3528.75	09/04/2020	0000000215708	007595	000000	567.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	1267.04	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	1000.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000932	0000002	2400.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000692	0000001	5760.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001539	0000001	1680.00	09/04/2020	0000000215708	007595	000000	135.53	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001524	0000001	5925.00	09/04/2020	0000000215708	007595	000000	656.84	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001643	0000001	253.00	09/04/2020	0000000215708	007595	000000	12.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001645	0000001	1895.00	09/04/2020	0000000215708	007595	000000	94.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001647	0000001	6621.00	09/04/2020	0000000215708	007595	000000	535.49	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001686	0000001	1000.02	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001688	0000001	774.11	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001689	0000001	2517.48	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001690	0000001	1626.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001691	0000001	1200.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	5000.00	09/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	10501.00	09/04/2020	0000000215708	007595	000000	827.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001533	0000001	2200.00	09/04/2020	0000000215708	007595	000000	135.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001584	0000001	5000.00	09/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001544	0000001	4880.00	09/04/2020	0000000215708	007595	000000	521.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001548	0000001	1680.00	09/04/2020	0000000215708	007595	000000	135.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001735	0000001	10000.00	13/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001729	0000001	370.00	13/04/2020	0000000215708	007595	000000	18.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001732	0000001	845.00	13/04/2020	0000000113387	007595	000000	42.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001734	0000001	548.00	13/04/2020	0000000113387	007595	000000	27.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001736	0000001	425.00	13/04/2020	0000000215708	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001731	0000001	1500.00	13/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	360.00	13/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	31.35	13/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	425.04	13/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	7.80	13/04/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	3.59	13/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001708	0000001	15912.03	13/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	1045.00	13/04/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	718.00	13/04/2020	0000000157678	007595	000000	35.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	1045.00	13/04/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	350.00	13/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	7824.28	13/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	10.45	13/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001744	0000001	519.00	13/04/2020	0000000580430	007595	000000	25.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001746	0000001	316.00	13/04/2020	0000000580430	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001748	0000001	519.00	13/04/2020	0000000580430	007595	000000	25.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001750	0000001	1580.00	13/04/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001753	0000001	500.00	13/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001685	0000001	845.00	13/04/2020	0000000580430	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000001	41.80	13/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000001	10.45	14/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001738	0000001	800.00	14/04/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	2500.00	14/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	1415.00	14/04/2020	000000024368X	007595	000000	70.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	1270.00	14/04/2020	000000024368X	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	4305.95	14/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	1011.29	14/04/2020	000000024368X	007595	000000	75.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001727	0000001	16038.35	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001728	0000001	10089.48	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000003	3292.04	14/04/2020	0000000483869	007595	000000	2184.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001771	0000001	200.00	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001772	0000001	3600.00	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001773	0000001	800.00	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001778	0000001	5836.12	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	3125.74	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001653	0000001	5176.47	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001670	0000001	1000.19	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001683	0000001	551.00	14/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	59.11	14/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	447.42	14/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	3263.53	14/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001776	0000001	2358.54	14/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001781	0000001	10.45	14/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	2.80	14/04/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	750.00	14/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000993	0000001	2500.00	14/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	667.00	14/04/2020	0000000215708	007595	000000	33.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001743	0000001	530.00	14/04/2020	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001770	0000001	10000.00	14/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001633	0000001	3034.40	14/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001636	0000001	1881.95	14/04/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001646	0000001	908.80	14/04/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001786	0000001	300.00	15/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001794	0000001	635.00	15/04/2020	0000000457949	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001805	0000001	10.45	15/04/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001551	0000001	5845.00	15/04/2020	0000000473995	007595	000000	354.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001155	0000001	730.47	15/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001156	0000001	351.36	15/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000635	0000001	607.70	15/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000636	0000001	844.92	15/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001667	0000001	288.39	15/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001793	0000001	790.00	15/04/2020	0000000215708	007595	000000	39.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001592	0000001	68550.41	15/04/2020	0000000710133	005585	000000	5141.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	300.00	15/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001802	0000001	10.45	15/04/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	10.45	15/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	306.46	15/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	500.00	15/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	62.70	15/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	2525.35	15/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001434	0000002	12.00	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001769	0000001	2250.00	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001783	0000001	200.00	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001787	0000001	130.00	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001788	0000001	1055.00	15/04/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001791	0000001	845.00	15/04/2020	0000000483869	007595	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001792	0000001	1055.00	15/04/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001796	0000001	1020.00	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001764	0000001	1566.50	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	537.59	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	420.00	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	1032.45	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000069	0000001	1411.50	15/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	1248.00	15/04/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	1248.00	15/04/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	1529.03	15/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	1664.13	15/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	917.85	15/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	1740.00	15/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	44.36	15/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001514	0000001	1245.00	15/04/2020	0000000580430	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	20.90	15/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	757.50	16/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	600.00	16/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	1045.00	16/04/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	1045.00	16/04/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	10.45	16/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	1206.80	16/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	1045.25	16/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001799	0000001	1110.00	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001817	0000001	150.00	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001818	0000001	280.00	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001819	0000001	6500.00	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001821	0000001	126.00	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	683.76	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	1265.00	16/04/2020	0000000483869	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001824	0000001	370.00	16/04/2020	0000000483869	007595	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001829	0000001	300.00	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000827	0000001	320.13	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	189.36	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	201.67	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000672	0000001	373.71	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	171.51	16/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	20.90	16/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	4.62	16/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001815	0000001	200.00	16/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001816	0000001	200.00	16/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001726	0000001	1000.00	16/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000637	0000001	509.20	16/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001650	0000001	1968.75	16/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001810	0000001	1308.00	17/04/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001614	0000001	26156.57	17/04/2020	0000000003151	005584	000000	1830.94	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001837	0000001	47.44	17/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001838	0000001	47.78	17/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001839	0000001	43.95	17/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001679	0000001	309.00	17/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	899.00	17/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	3.08	17/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	2.80	17/04/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001830	0000001	5580.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001831	0000001	6000.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001832	0000001	500.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001833	0000001	900.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	1100.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001835	0000001	300.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001836	0000001	250.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001840	0000001	215.00	17/04/2020	0000000483869	007595	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001841	0000001	632.00	17/04/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	632.00	17/04/2020	0000000483869	007595	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	318.00	17/04/2020	0000000483869	007595	000000	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001807	0000001	650.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000001	2269.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001855	0000001	250.00	17/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	1250.00	17/04/2020	000000024368X	007595	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	1280.00	17/04/2020	0000000157678	007595	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	10.45	17/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	2250.00	17/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	1539.00	17/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	709.00	17/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	2562.00	17/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001848	0000001	3431.50	20/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001861	0000001	317.00	20/04/2020	0000000483869	007595	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001867	0000001	783.01	20/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	43943.43	20/04/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	10985.85	20/04/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	18309.75	20/04/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001866	0000001	758.60	20/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	7.70	20/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	20.90	22/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001894	0000001	3.80	22/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	600.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	104.50	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	1938.74	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001875	0000001	400.00	22/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001877	0000001	200.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	400.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	200.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001881	0000001	300.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001882	0000001	200.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001883	0000001	300.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	200.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	400.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	200.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	200.00	22/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	500.00	22/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001860	0000001	3600.00	22/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000001	440.00	22/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001879	0000001	300.00	22/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	290.00	22/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	20.90	22/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	350.00	22/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	500.00	22/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001874	0000001	1460.00	22/04/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001891	0000001	485.00	23/04/2020	0000000153117	007595	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001913	0000001	830.00	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	1400.00	23/04/2020	0000000215724	007595	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	1312.00	23/04/2020	0000000215724	007595	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	100.00	23/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	20.90	23/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001889	0000001	7058.83	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001909	0000001	250.00	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001869	0000001	5176.47	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000001	6411.76	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	5176.47	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001911	0000001	15083.16	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001914	0000001	100.00	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001922	0000001	220.00	23/04/2020	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001923	0000001	800.00	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001845	0000001	300.00	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001352	0000001	100.00	23/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	1045.00	23/04/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	300.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001899	0000001	200.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001900	0000001	200.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	1600.00	23/04/2020	0000000153117	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	450.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	300.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	400.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001907	0000001	200.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	300.00	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001918	0000001	1600.00	23/04/2020	0000000113409	007595	000000	80.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001920	0000001	740.00	23/04/2020	0000000113387	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	1600.00	23/04/2020	0000000113409	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	114.95	23/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001919	0000001	10.45	23/04/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	5.60	23/04/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	41.80	24/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000001	5950.00	24/04/2020	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001961	0000001	14500.00	24/04/2020	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	3750.00	24/04/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000003	600.00	24/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	2400.00	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001925	0000001	2400.00	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001926	0000001	32354.53	24/04/2020	0000000483869	007595	000000	4814.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000001	1300.00	24/04/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001928	0000001	6243.75	24/04/2020	0000000483869	007595	000000	1832.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001929	0000001	5485.51	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001929	0000002	1107.68	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001929	0000003	6499.16	24/04/2020	0000000483869	007595	000000	2184.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001930	0000001	3041.76	24/04/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001931	0000001	9866.79	24/04/2020	0000000483869	007595	000000	946.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001932	0000001	8305.96	24/04/2020	0000000483869	007595	000000	1025.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001933	0000001	8028.24	24/04/2020	0000000483869	007595	000000	567.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001934	0000001	11069.50	24/04/2020	0000000483869	007595	000000	943.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001935	0000001	2038.19	24/04/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001936	0000001	1962.06	24/04/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001910	0000001	1500.00	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001951	0000001	100.00	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001952	0000001	100.00	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001937	0000001	4862.83	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	457.17	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	1407.22	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	1248.36	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	306.34	24/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	3750.00	24/04/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	110.67	24/04/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	15000.00	24/04/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	10.45	24/04/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	3104.50	27/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	2.42	27/04/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001942	0000001	2231.64	27/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001958	0000001	540.44	27/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001973	0000001	290.00	27/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001974	0000001	1860.00	27/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001949	0000001	556.00	27/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001349	0000001	420.00	27/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001350	0000001	260.00	27/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	1740.56	27/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001948	0000001	1020.22	27/04/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	42.00	27/04/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	42.00	27/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	20.90	27/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001989	0000001	5.60	27/04/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	42.00	27/04/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	2306.00	27/04/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001946	0000001	1820.70	27/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001976	0000001	848.00	27/04/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001978	0000001	1037.50	27/04/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	20.90	28/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001770	0000002	3023.50	28/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	500.00	28/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001992	0000001	200.00	28/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001993	0000001	1045.00	28/04/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001995	0000001	250.00	28/04/2020	0000000483869	007595	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	10.45	28/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	635.00	28/04/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	10.45	28/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002007	0000001	264.00	29/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	10779.60	30/04/2020	0000000215708	007595	000000	1525.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	2765.13	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000002	3434.87	30/04/2020	0000000215708	007595	000000	620.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	1600.00	30/04/2020	0000000215708	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	1300.00	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	73.15	30/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002081	0000001	1600.00	30/04/2020	0000000113387	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	20.90	30/04/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	30.80	30/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002093	0000001	40.04	30/04/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	173.40	30/04/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	5000.00	30/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	2819.73	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	16554.21	30/04/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000002	5945.79	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002046	0000001	3200.00	30/04/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000003	200.00	30/04/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000004	200.00	30/04/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002039	0000001	3200.00	30/04/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002030	0000001	21261.60	30/04/2020	0000000215708	007595	000000	3168.86	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002043	0000001	13245.00	30/04/2020	0000000215708	007595	000000	981.39	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002037	0000001	1113.27	30/04/2020	0000000215708	007595	000000	122.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002029	0000001	400.00	30/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	300.00	30/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002032	0000001	200.00	30/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002033	0000001	5310.59	30/04/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002034	0000001	5225.00	30/04/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002061	0000001	200.00	30/04/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	31.35	30/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	4.75	30/04/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002024	0000001	21550.74	30/04/2020	0000000580430	007595	000000	3050.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002042	0000001	14713.83	30/04/2020	0000000580430	007595	000000	1988.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	2813.90	30/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002076	0000001	1600.00	30/04/2020	0000000580430	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002090	0000001	52.25	30/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000002	5000.00	30/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000003	5000.00	30/04/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	1648.00	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	448.00	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	2373.77	30/04/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	1070.00	30/04/2020	0000000157678	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	85120.18	30/04/2020	000000024368X	007595	000000	12226.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	239798.73	30/04/2020	000000024368X	007595	000000	48525.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	101936.97	30/04/2020	000000024368X	007595	000000	7000.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	10.45	30/04/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	2215.66	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000002	2833.05	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000003	2273.04	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	6500.00	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	2668.93	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002083	0000001	229.90	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	278.96	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	22.50	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	283.10	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	10086.93	30/04/2020	0000000215708	007595	000000	1235.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	1500.00	30/04/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001999	0000001	1064.11	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000001	1223.00	30/04/2020	0000000483869	007595	000000	61.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002051	0000001	422.00	30/04/2020	0000000483869	007595	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	100.00	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002067	0000001	837.64	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002068	0000001	1250.00	30/04/2020	0000000483869	007595	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000001	1500.00	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002074	0000001	920.00	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000001	2000.00	30/04/2020	0000000483869	007595	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002078	0000001	1212.00	30/04/2020	0000000483869	007595	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002079	0000001	475.00	30/04/2020	0000000483869	007595	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001994	0000001	3811.76	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001981	0000001	850.00	30/04/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002035	0000001	1500.00	30/04/2020	0000000458139	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002036	0000001	1045.00	30/04/2020	0000000458139	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002047	0000001	6623.43	30/04/2020	0000000215708	007595	000000	1272.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002049	0000001	1569.46	30/04/2020	0000000458139	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002050	0000001	5845.00	30/04/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002087	0000001	10.45	30/04/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002118	0000001	4.75	04/05/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002102	0000001	5575.15	04/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002108	0000001	232.50	04/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000001	900.00	04/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	100.00	04/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002113	0000001	100.00	04/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	10.45	04/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	15.20	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	2000.00	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	2111.90	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	10110.47	04/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001754	0000001	800.00	04/05/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	5988.20	04/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002103	0000001	2800.00	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002101	0000001	215.00	04/05/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002005	0000001	2500.00	04/05/2020	0000000153117	007595	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	3382.00	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	243.97	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	420.08	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	156.24	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001076	0000001	528.00	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	6643.08	04/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002116	0000001	10.45	04/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	10.45	04/05/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	2.80	05/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000001	20.90	05/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002131	0000001	1340.00	05/05/2020	0000000113387	007595	000000	67.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002132	0000001	635.00	05/05/2020	0000000113387	007595	000000	31.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001240	0000001	1300.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002121	0000001	400.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	200.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002123	0000001	200.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	200.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	200.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	350.00	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	770.00	05/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000002	552.63	05/05/2020	0000000215708	007595	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	73.15	05/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002128	0000001	3510.00	05/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002145	0000001	1028.00	05/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002148	0000001	785.24	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002153	0000001	100.00	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002154	0000001	350.00	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002129	0000001	3401.40	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	1580.00	06/05/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002169	0000001	30.00	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002171	0000001	2046.93	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	1692.07	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002174	0000001	3580.76	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002175	0000001	1328.38	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002176	0000001	800.01	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002178	0000001	1300.01	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002179	0000001	528.00	06/05/2020	0000000483869	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002180	0000001	860.01	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002181	0000001	632.00	06/05/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002182	0000001	632.00	06/05/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000001	215.00	06/05/2020	0000000483869	007595	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002120	0000001	3275.83	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002127	0000001	4000.00	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	440.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	450.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	83.60	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	1813.64	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002170	0000001	1000.01	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	1578.99	06/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	730.00	06/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	1141.08	06/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1500.05	06/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	1045.00	06/05/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	52.25	06/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	600.00	06/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000002	600.00	06/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000003	600.00	06/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002165	0000001	300.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002167	0000001	200.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002168	0000001	3432.18	06/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002183	0000001	1265.00	06/05/2020	0000000113387	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	9.90	06/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	440.44	06/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	10.45	06/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	300.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000002	300.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000003	300.00	06/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	884.85	07/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	10.45	07/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	1000.00	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	1417.65	07/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001375	0000001	255.32	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	243.08	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	481.96	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002164	0000001	3726.14	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002166	0000001	3500.02	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002136	0000001	870.02	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002137	0000001	1268.02	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002138	0000001	357.05	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002142	0000001	2462.04	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001398	0000001	300.00	07/05/2020	0000000113387	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002212	0000001	20.90	07/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	16802.21	07/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	5780.12	07/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	5075.76	07/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	104.50	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002214	0000001	406.71	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	177.93	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	387.72	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002156	0000001	310.00	07/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002158	0000001	470.92	07/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002159	0000001	401.94	07/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002203	0000001	3277.17	07/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002204	0000001	1903.40	07/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001641	0000001	1310.80	07/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001177	0000001	400.00	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001177	0000002	400.00	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001177	0000003	400.00	07/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001583	0000001	3000.00	08/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001584	0000002	2254.00	08/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002021	0000001	5925.00	08/05/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002022	0000001	1680.00	08/05/2020	0000000215708	007595	000000	135.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002224	0000001	1580.00	08/05/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002233	0000001	1000.00	08/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002234	0000001	3000.00	08/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002201	0000001	845.00	08/05/2020	0000000483869	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	3680.64	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	1449.18	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	15789.73	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	219.45	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000004	4228.08	08/05/2020	0000000215708	007595	000000	925.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000002	1000.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	2000.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	1300.02	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001654	0000001	2950.09	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	1684.50	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	1345.05	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	1450.04	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	3346.09	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	1475.00	08/05/2020	0000000580430	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002231	0000001	15757.51	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	114.95	08/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000002	57687.83	08/05/2020	0000000580430	007595	000000	4307.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0000001	1245.00	08/05/2020	0000000580430	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0000001	18750.00	08/05/2020	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	1265.00	08/05/2020	0000000215724	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	1669.60	08/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	2500.00	08/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	2500.00	08/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	41.80	08/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	5979.65	08/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	24906.08	08/05/2020	000000024368X	007595	000000	1495.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	56443.49	08/05/2020	0000000215724	007595	000000	3787.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	6006.50	08/05/2020	0000000215724	007595	000000	388.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	18485.68	08/05/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002144	0000001	10953.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002100	0000001	2360.00	08/05/2020	0000000215708	007595	000000	118.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002202	0000001	1265.00	08/05/2020	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002015	0000001	6621.00	08/05/2020	0000000215708	007595	000000	625.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002014	0000001	5925.00	08/05/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002016	0000001	12077.00	08/05/2020	0000000215708	007595	000000	917.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002215	0000001	200.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002216	0000001	200.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	300.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002221	0000001	250.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002222	0000001	400.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002223	0000001	300.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001651	0000001	5000.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001735	0000002	8000.00	08/05/2020	0000000215708	007595	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002017	0000001	2280.00	08/05/2020	0000000215708	007595	000000	153.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000002	3528.75	08/05/2020	0000000215708	007595	000000	567.23	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002218	0000001	2500.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002019	0000001	3880.00	08/05/2020	0000000215708	007595	000000	283.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002225	0000001	1500.00	08/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	2704.48	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	2588.86	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	662.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000001	10.45	08/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	1475.00	08/05/2020	0000000113387	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	1200.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	890.90	08/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	4300.00	08/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000595	0000001	750.00	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	750.00	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	2.80	11/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	3.08	11/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	73.15	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	1214.45	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	1300.00	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	1100.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002248	0000001	450.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002249	0000001	200.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000001	200.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	200.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002252	0000001	200.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	200.00	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	200.00	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002255	0000001	200.00	11/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001756	0000001	6000.00	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	2805.00	11/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002281	0000001	10.45	11/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	1889.60	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	1081.20	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002277	0000001	41.80	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	237.90	11/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002246	0000001	519.00	11/05/2020	0000000483869	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002247	0000001	519.00	11/05/2020	0000000483869	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002257	0000001	1580.00	11/05/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002258	0000001	1425.00	11/05/2020	0000000483869	007595	000000	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002259	0000001	900.00	11/05/2020	0000000483869	007595	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002260	0000001	1000.00	11/05/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002261	0000001	1200.00	11/05/2020	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002262	0000001	3200.00	11/05/2020	0000000483869	007595	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002147	0000001	3032.35	11/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000001	426.44	11/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001943	0000001	2408.90	11/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002276	0000001	255.00	12/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002264	0000001	930.00	12/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002268	0000001	15600.00	12/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002270	0000001	6500.00	12/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002294	0000001	786.80	12/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	10.45	12/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001846	0000001	294.00	12/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001847	0000001	294.00	12/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	1071.00	12/05/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	1121.40	12/05/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	11561.00	12/05/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	1045.00	12/05/2020	000000024368X	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	5880.00	12/05/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002285	0000001	215.00	12/05/2020	0000000113409	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002282	0000001	350.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002283	0000001	300.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002284	0000001	200.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002291	0000001	200.00	12/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	73.15	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	10.45	12/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000001	500.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000002	500.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000003	500.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000004	500.00	12/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002256	0000001	843.00	12/05/2020	0000000457949	007595	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002296	0000001	10.45	12/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002288	0000001	635.00	12/05/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002289	0000001	1800.00	13/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	235.62	13/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002297	0000001	635.00	13/05/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002300	0000001	1370.00	14/05/2020	0000000483869	007595	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002304	0000001	290.00	14/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002305	0000001	570.00	14/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002306	0000001	2980.00	14/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002309	0000001	1960.00	14/05/2020	0000000483869	007595	000000	343.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002310	0000001	2.80	14/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002311	0000001	10.45	14/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	1.54	14/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002307	0000001	1890.00	14/05/2020	0000000215708	007595	000000	330.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002308	0000001	2800.00	14/05/2020	0000000215708	007595	000000	490.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	1.50	15/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	1.54	15/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	1000.00	15/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002320	0000001	300.00	15/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002329	0000001	100.00	18/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002330	0000001	130.00	18/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002331	0000001	450.00	18/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002334	0000001	300.00	18/05/2020	0000000483869	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002335	0000001	300.00	18/05/2020	0000000483869	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002336	0000001	1675.00	18/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002337	0000001	2410.00	18/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	10.45	18/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002328	0000001	350.00	18/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	500.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002344	0000001	200.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	300.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	200.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	400.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	200.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002349	0000001	300.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002350	0000001	200.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	1475.00	19/05/2020	0000000113409	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	83.60	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	1629.38	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	600.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	504.00	19/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002339	0000001	842.50	19/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002299	0000001	700.00	19/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002351	0000001	1475.00	19/05/2020	0000000580430	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002353	0000001	2000.00	19/05/2020	0000000580430	007595	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002354	0000001	1350.00	19/05/2020	0000000580430	007595	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002355	0000001	1550.00	19/05/2020	0000000580430	007595	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002365	0000001	31.35	19/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002356	0000001	215.00	19/05/2020	0000000457949	007595	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002366	0000001	10.45	19/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002397	0000001	151.53	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002398	0000001	124.58	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002399	0000001	52.44	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002360	0000001	380.00	20/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002384	0000001	800.00	20/05/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002391	0000001	1940.00	20/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	1504.76	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	777.82	20/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	83.60	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	10.45	20/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	2.80	20/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002371	0000001	200.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002372	0000001	350.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002373	0000001	400.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002374	0000001	200.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002375	0000001	200.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002376	0000001	200.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	500.00	20/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	500.00	20/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002377	0000001	685.00	20/05/2020	0000000113387	007595	000000	34.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002413	0000001	87372.71	20/05/2020	0000006471939	005585	000000	6989.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002383	0000001	80.00	21/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002385	0000001	3720.00	21/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002319	0000001	530.00	21/05/2020	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002418	0000001	300.00	21/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002424	0000001	20.90	21/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	200.00	21/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	10.45	21/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002426	0000001	10.45	21/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	5.60	21/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	455.00	21/05/2020	0000000215708	007595	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	10.45	21/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	74.83	21/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002419	0000001	280.00	21/05/2020	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002380	0000001	530.00	21/05/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002414	0000001	1215.00	21/05/2020	0000000580430	007595	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002415	0000001	300.00	21/05/2020	0000000580430	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002425	0000001	20.90	21/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	3965.61	21/05/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	480.00	21/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	3980.00	21/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002379	0000001	455.00	21/05/2020	0000000457949	007595	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002302	0000001	413.40	21/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002303	0000001	2752.10	21/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002333	0000001	476.00	21/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002421	0000001	1870.00	21/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002417	0000001	15256.50	22/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002432	0000001	250.00	22/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	2090.00	22/05/2020	0000000580430	007595	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002441	0000001	11.08	22/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002420	0000001	1200.00	22/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002440	0000001	1.66	22/05/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	20.90	22/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	250.00	22/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	500.00	22/05/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	10.45	25/05/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	42.00	25/05/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	43.50	25/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	42.00	25/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	610.00	25/05/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002438	0000001	350.00	25/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	9.82	25/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	2400.23	25/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002436	0000001	1230.00	25/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002455	0000001	10.45	25/05/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001966	0000001	1080.57	25/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001205	0000001	583.00	25/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	290.00	25/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002452	0000001	3811.50	25/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002464	0000001	32354.53	26/05/2020	0000000483869	007595	000000	6191.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002465	0000001	2400.00	26/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	1300.00	26/05/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002467	0000001	6243.75	26/05/2020	0000000483869	007595	000000	1832.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000001	5485.51	26/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000002	1311.66	26/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000003	7943.33	26/05/2020	0000000483869	007595	000000	2317.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002469	0000001	3041.76	26/05/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002470	0000001	9866.79	26/05/2020	0000000483869	007595	000000	946.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000001	8028.24	26/05/2020	0000000483869	007595	000000	567.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002472	0000001	8305.96	26/05/2020	0000000483869	007595	000000	2517.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002473	0000001	11069.50	26/05/2020	0000000483869	007595	000000	943.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002474	0000001	2038.19	26/05/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000001	1962.06	26/05/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002482	0000001	35584.00	26/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	1045.00	26/05/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002442	0000001	9800.00	26/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002459	0000001	350.00	26/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002476	0000001	1.54	26/05/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002477	0000001	52.25	26/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000001	500.00	26/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000002	500.00	26/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000003	500.00	26/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000004	500.00	26/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002435	0000001	215.00	26/05/2020	0000000113387	007595	000000	10.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002395	0000001	1000.00	27/05/2020	0000000113387	007595	000000	50.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002511	0000001	8086.75	27/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	31.35	27/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	1.50	27/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	820.00	27/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	320.00	27/05/2020	0000000580430	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002463	0000001	7984.34	27/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002506	0000001	34.30	27/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0000001	370.00	27/05/2020	0000000580430	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000003	3000.02	27/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000003	1000.00	27/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	20.90	27/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	3720.00	27/05/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	1055.00	27/05/2020	0000000215724	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	750.00	27/05/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002491	0000001	306.34	27/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	1248.36	27/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	457.17	27/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	4862.83	27/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002495	0000001	1407.22	27/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002460	0000001	823.90	27/05/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002489	0000001	150.00	27/05/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002500	0000001	10.45	27/05/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	696.98	27/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002487	0000001	1200.00	27/05/2020	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002521	0000001	758.00	28/05/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002523	0000001	1475.00	28/05/2020	0000000580430	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	28.40	28/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	20.90	28/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	2.80	28/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002522	0000001	1475.00	28/05/2020	0000000113387	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002520	0000001	1475.00	28/05/2020	0000000113387	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002535	0000001	5310.59	29/05/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002554	0000001	200.00	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002555	0000001	200.00	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002556	0000001	200.00	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	200.00	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002558	0000001	200.00	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	200.00	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	3750.00	29/05/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	10.45	29/05/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002590	0000001	5225.00	29/05/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002594	0000001	1113.27	29/05/2020	0000000215708	007595	000000	122.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002561	0000001	14500.00	29/05/2020	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002518	0000001	1500.00	29/05/2020	0000000113387	007595	000000	75.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002588	0000001	21261.60	29/05/2020	0000000215708	007595	000000	5779.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002602	0000001	13245.00	29/05/2020	0000000215708	007595	000000	1294.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	83.60	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	10779.60	29/05/2020	0000000215708	007595	000000	1525.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	2813.90	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000002	3386.10	29/05/2020	0000000215708	007595	000000	620.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	5.60	29/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002613	0000001	3.00	29/05/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	5000.00	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	363.47	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000001	323.80	29/05/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002564	0000001	5950.00	29/05/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	2833.05	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	16554.21	29/05/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000002	5945.79	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002604	0000001	3200.00	29/05/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002596	0000001	4266.66	29/05/2020	0000000215708	007595	000000	499.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002572	0000001	19978.11	29/05/2020	0000000580430	007595	000000	3148.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002573	0000001	4598.38	29/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002601	0000001	14501.89	29/05/2020	0000000580430	007595	000000	2190.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002609	0000001	31.35	29/05/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	85377.11	29/05/2020	000000024368X	007595	000000	18143.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	249503.92	29/05/2020	000000024368X	007595	000000	55591.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	12210.75	29/05/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	261.25	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	2160.24	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002565	0000001	3750.00	29/05/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	9745.60	29/05/2020	0000000215708	007595	000000	1597.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	2215.66	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000002	2358.22	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000003	2833.05	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	6500.00	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	1000.00	29/05/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002479	0000001	3000.00	29/05/2020	0000000508926	007595	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002481	0000001	3000.00	29/05/2020	0000000458139	007595	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002606	0000001	6559.81	29/05/2020	0000000215708	007595	000000	1637.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002513	0000001	3100.95	29/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002517	0000001	5176.47	29/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002519	0000001	1200.00	29/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002560	0000001	456.94	29/05/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002616	0000001	100.00	01/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002617	0000001	100.00	01/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002529	0000001	600.00	01/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002480	0000001	3000.00	01/06/2020	0000000508926	007595	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	600.00	01/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	650.00	01/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	4.75	01/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002624	0000001	300.00	01/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002637	0000001	242.72	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	61.60	01/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	10.45	01/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	73.15	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002615	0000001	450.00	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002625	0000001	200.00	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002626	0000001	350.00	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002627	0000001	200.00	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002628	0000001	200.00	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002629	0000001	350.00	01/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002633	0000001	4.75	01/06/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	2.80	02/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	10.78	02/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	3451.07	02/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	1070.00	02/06/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	30.00	02/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	21.74	02/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	34.70	02/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	10.45	02/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002619	0000001	675.00	02/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002623	0000001	4580.00	02/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002642	0000001	100.00	02/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002638	0000001	273.71	03/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002639	0000001	1058.00	03/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002640	0000001	100.00	03/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	487.05	03/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002657	0000001	5.60	03/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002658	0000001	324.94	03/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	8.60	04/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	13073.90	04/06/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	27.74	04/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002653	0000001	350.00	04/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002660	0000001	250.00	04/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002662	0000001	847.05	05/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002665	0000001	1410.10	05/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002659	0000001	3022.50	05/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002668	0000001	1926.50	05/06/2020	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	1033.00	05/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	1166.10	05/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	2983.45	05/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	1185.10	05/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002690	0000001	1055.00	05/06/2020	0000000580430	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	1212.00	05/06/2020	0000000580430	007595	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0000001	2450.00	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002693	0000001	3015.60	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0000001	6512.60	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002699	0000001	5929.50	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002700	0000001	6741.50	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002717	0000001	41.80	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002149	0000001	2450.00	05/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002287	0000001	6660.00	05/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	2938.05	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	1052.50	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0000001	83.60	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	2033.18	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	7.70	05/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	10.45	05/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	598.50	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	939.10	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	1178.40	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002681	0000001	300.00	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002682	0000001	350.00	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002683	0000001	350.00	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002684	0000001	200.00	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	200.00	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	300.00	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002362	0000001	580.00	05/06/2020	0000000215708	007595	000000	29.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002363	0000001	320.00	05/06/2020	0000000215708	007595	000000	16.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002185	0000001	6000.00	05/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001640	0000001	1891.65	05/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002210	0000001	3750.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002402	0000001	6319.95	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002403	0000001	2185.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002705	0000001	414.01	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002706	0000001	1899.16	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002707	0000001	2000.02	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002710	0000001	2591.04	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002711	0000001	1205.11	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002713	0000001	2275.04	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	350.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	200.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	1070.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	2350.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	1510.70	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002219	0000001	2500.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002220	0000001	2500.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	1300.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	4.30	08/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	1200.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	750.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	4300.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	1200.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	1842.30	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	135.85	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000002	1500.00	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	2602.14	08/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002405	0000001	7616.70	08/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002407	0000001	2380.00	08/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	10.45	08/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002680	0000001	22212.06	08/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	552.00	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	750.03	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	1505.02	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	700.03	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	1265.05	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	1330.20	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	52.25	08/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	1518.20	08/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	1810.20	08/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	2536.00	09/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	4.49	09/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	94.05	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	4183.62	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	1650.03	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002722	0000001	1496.36	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002723	0000001	3015.04	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002724	0000001	3295.69	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	1665.02	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002726	0000001	1461.43	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002727	0000001	800.01	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002728	0000001	1174.03	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002729	0000001	300.01	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	642.37	09/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	1488.90	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	41.80	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	1833.00	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002744	0000001	1247.24	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	1844.20	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	3349.16	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	1944.28	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	2210.01	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	3116.37	09/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002764	0000001	300.00	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002776	0000001	400.00	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002777	0000001	400.00	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002784	0000001	20943.30	09/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002741	0000001	833.50	09/06/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002746	0000001	390.00	09/06/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002567	0000001	18750.00	09/06/2020	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002765	0000001	200.00	09/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002769	0000001	840.00	09/06/2020	0000000483869	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	200.00	09/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002768	0000001	290.00	10/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002826	0000001	10.45	10/06/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002608	0000001	5845.00	10/06/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002591	0000001	1500.00	10/06/2020	0000000215708	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002592	0000001	1045.00	10/06/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002605	0000001	1764.37	10/06/2020	0000000215708	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001583	0000002	4709.00	10/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002603	0000001	5925.00	10/06/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002607	0000001	1680.00	10/06/2020	0000000215708	007595	000000	135.52	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002587	0000001	6621.00	10/06/2020	0000000215708	007595	000000	625.64	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002798	0000001	635.00	10/06/2020	0000000153117	007595	000000	31.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002800	0000001	1050.00	10/06/2020	0000000153117	007595	000000	52.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002802	0000001	422.00	10/06/2020	0000000215708	007595	000000	21.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002803	0000001	1340.00	10/06/2020	0000000215708	007595	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002586	0000001	5925.00	10/06/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000004	600.00	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000005	600.00	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002806	0000001	300.00	10/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001651	0000002	5000.00	10/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002589	0000001	13352.00	10/06/2020	0000000215708	007595	000000	1016.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002593	0000001	2280.00	10/06/2020	0000000215708	007595	000000	153.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	662.00	10/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	1.50	10/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	31.35	10/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002600	0000001	3880.00	10/06/2020	0000000215708	007595	000000	283.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000002	3528.75	10/06/2020	0000000215708	007595	000000	567.23	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002793	0000001	2500.00	10/06/2020	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000004	4244.09	10/06/2020	0000000215708	007595	000000	941.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	167.20	10/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	2176.50	10/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002730	0000001	520.00	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002573	0000002	54274.52	10/06/2020	0000000580430	007595	000000	4182.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002574	0000001	1245.00	10/06/2020	0000000580430	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	1000.00	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	17.05	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002687	0000001	632.00	10/06/2020	0000000580430	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	300.00	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002795	0000001	1580.00	10/06/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000001	510.00	10/06/2020	0000000580430	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	1580.00	10/06/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002799	0000001	635.00	10/06/2020	0000000153117	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	1425.00	10/06/2020	0000000580430	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002804	0000001	790.00	10/06/2020	0000000580430	007595	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002805	0000001	1350.00	10/06/2020	0000000580430	007595	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002807	0000001	8099.96	10/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	37.31	10/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	15000.00	10/06/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	56527.00	10/06/2020	0000000215724	007595	000000	3768.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	6320.00	10/06/2020	0000000215724	007595	000000	411.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000002	1489.13	10/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000003	29115.56	10/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000004	4106.31	12/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	1803.92	12/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	1190.00	12/06/2020	0000000215724	007595	000000	208.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002811	0000001	845.00	12/06/2020	0000000580430	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002817	0000001	840.00	12/06/2020	0000000580430	007595	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	1055.00	12/06/2020	0000000580430	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002839	0000001	519.00	12/06/2020	0000000580430	007595	000000	25.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002840	0000001	519.00	12/06/2020	0000000580430	007595	000000	25.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002841	0000001	2000.00	12/06/2020	0000000580430	007595	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002846	0000001	200.00	12/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002851	0000001	181.50	12/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	470.00	12/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001169	0000001	6128.28	12/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002854	0000001	83.60	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	316.00	12/06/2020	0000000215708	007595	000000	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	1100.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002766	0000001	1500.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	359.45	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	2.80	12/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	20.90	12/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	200.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002833	0000001	200.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002834	0000001	300.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	200.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002836	0000001	200.00	12/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002815	0000001	40068.59	12/06/2020	0000000215708	007595	000000	2804.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002816	0000001	3000.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002098	0000001	1025.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002810	0000001	1265.00	12/06/2020	0000000153117	007595	000000	63.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002819	0000001	6235.00	12/06/2020	0000000215708	007595	000000	1091.12	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002831	0000001	589.00	12/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002837	0000001	2110.00	12/06/2020	0000000215708	007595	000000	105.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002731	0000001	845.00	12/06/2020	0000000153117	007595	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002830	0000001	250.00	12/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002862	0000001	11971.96	15/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002863	0000001	3040.00	15/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002809	0000001	1570.00	15/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	1052.63	15/06/2020	0000000215708	007595	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	2000.00	15/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	2200.00	15/06/2020	0000000215708	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	1900.00	15/06/2020	0000000215708	007595	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	36.50	15/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	36.50	15/06/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	36.50	15/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	41.80	15/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002860	0000001	1800.00	15/06/2020	0000000580430	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002866	0000001	200.00	15/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002871	0000001	10.45	15/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	1045.00	15/06/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	10.45	15/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	10.45	16/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	41.80	16/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	310.00	16/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	842.10	16/06/2020	0000000215724	007595	000000	42.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002864	0000001	590.00	16/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002858	0000001	400.00	16/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	12.21	16/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002888	0000001	295.00	16/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	110.00	16/06/2020	0000000580430	007595	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002885	0000001	643.60	16/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	10.45	16/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	221.76	16/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002894	0000001	1749.80	16/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	600.00	16/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002877	0000001	200.00	16/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002878	0000001	350.00	16/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002884	0000001	635.00	16/06/2020	0000000457949	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002892	0000001	10.45	16/06/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002900	0000001	130.00	17/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	100.00	17/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	100.00	17/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000001	1370.00	17/06/2020	0000000153117	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	8.80	17/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	6.16	17/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	20.90	17/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002732	0000001	265.00	17/06/2020	0000000153117	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002906	0000001	43.60	17/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	265.00	17/06/2020	0000000153117	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002880	0000001	632.00	17/06/2020	0000000580430	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002881	0000001	635.00	17/06/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	685.00	17/06/2020	0000000580430	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002688	0000001	632.00	17/06/2020	0000000580430	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002689	0000001	528.00	17/06/2020	0000000580430	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	1947.75	17/06/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002882	0000001	370.00	18/06/2020	0000000580430	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002912	0000001	500.00	18/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002913	0000001	2000.00	18/06/2020	0000000580430	007595	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002915	0000001	48.50	18/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	1580.00	18/06/2020	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	20.90	18/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	200.00	18/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002921	0000001	200.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002922	0000001	300.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002923	0000001	400.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	200.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	200.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002926	0000001	200.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002927	0000001	350.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002870	0000001	1000.00	19/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002918	0000001	1265.00	19/06/2020	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002920	0000001	740.00	19/06/2020	0000000113387	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002933	0000001	41.80	19/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002641	0000001	600.00	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002919	0000001	530.00	19/06/2020	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002931	0000001	21.09	19/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002896	0000001	1211.00	19/06/2020	0000000215708	007595	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	1045.00	19/06/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002794	0000001	700.00	19/06/2020	0000000113387	007595	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	1386.58	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	1232.37	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002932	0000001	94.05	19/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001851	0000001	2000.00	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002901	0000001	838.00	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000001	2301.60	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002857	0000001	5176.47	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002808	0000001	1347.59	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002774	0000001	1200.00	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000001	400.00	19/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002916	0000001	1600.00	19/06/2020	0000000483869	007595	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002917	0000001	1200.00	19/06/2020	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002939	0000001	200.00	22/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002940	0000001	100.00	22/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002952	0000001	30.00	22/06/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE FINANCAS	0002948	0000001	20.90	22/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	49.01	22/06/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000002	1532.09	22/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	300.00	22/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	2.80	22/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	22.55	22/06/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	41.80	22/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002934	0000001	400.00	22/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002935	0000001	200.00	22/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002936	0000001	200.00	22/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002937	0000001	200.00	22/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002938	0000001	200.00	22/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	200.00	23/06/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	200.00	23/06/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002960	0000001	200.00	23/06/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002961	0000001	200.00	23/06/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	1475.00	23/06/2020	0000000215708	007595	000000	73.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002943	0000001	395.00	23/06/2020	000000006792X	007595	000000	19.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002962	0000001	1475.00	23/06/2020	0000000113387	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002954	0000001	215.00	23/06/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002956	0000001	422.00	23/06/2020	0000000215708	007595	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	5.60	23/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	272.00	23/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	10.45	23/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000001	52.25	23/06/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	2454.06	23/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	22.00	23/06/2020	0000006720084	005585	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS QUOTA QSE
SECRETARIA DE EDUCACAO	0002006	0000001	1160.00	23/06/2020	000000024368X	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002847	0000001	400.00	23/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002963	0000001	1475.00	23/06/2020	0000000580430	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	9460.44	23/06/2020	0000000483869	007595	000000	605.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002972	0000001	41.80	23/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	31.35	23/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002958	0000001	1638.00	23/06/2020	0000000580430	007595	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	600.00	25/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	660.00	25/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	10.45	25/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002985	0000001	1055.00	25/06/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002993	0000001	49.00	25/06/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	50.54	25/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	31.35	25/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002982	0000001	1045.00	25/06/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003072	0000001	4500.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003074	0000001	580.00	26/06/2020	0000000215708	007595	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002988	0000001	1764.00	26/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002999	0000001	300.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	200.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003001	0000001	300.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003056	0000001	200.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003057	0000001	300.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003058	0000001	300.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003059	0000001	200.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003061	0000001	200.00	26/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003062	0000001	500.00	26/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003063	0000001	500.00	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003094	0000001	300.00	26/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003091	0000001	1.54	26/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003092	0000001	10.45	26/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	114.95	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	460.02	26/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002981	0000001	2000.00	26/06/2020	0000000580430	007595	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	306.34	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	1248.36	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	457.17	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	1407.22	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	4862.83	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	52.25	26/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002941	0000001	1906.28	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002978	0000001	1500.00	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002983	0000001	1280.00	26/06/2020	0000000483869	007595	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002990	0000001	340.00	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	2622.40	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003073	0000001	12943.10	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003075	0000001	10023.60	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003077	0000001	1045.00	26/06/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003078	0000001	1000.00	26/06/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003080	0000001	1045.00	26/06/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003003	0000001	32354.53	26/06/2020	0000000483869	007595	000000	5495.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003004	0000001	1300.00	26/06/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003005	0000001	6243.75	26/06/2020	0000000483869	007595	000000	1513.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000001	5485.51	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000002	1311.66	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000003	7943.33	26/06/2020	0000000483869	007595	000000	2317.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003007	0000001	3041.76	26/06/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003008	0000001	9866.79	26/06/2020	0000000483869	007595	000000	946.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000001	9690.28	26/06/2020	0000000483869	007595	000000	2584.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003010	0000001	9468.24	26/06/2020	0000000483869	007595	000000	630.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003011	0000001	11069.50	26/06/2020	0000000483869	007595	000000	943.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003012	0000001	2038.19	26/06/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003013	0000001	1962.06	26/06/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003014	0000001	2130.00	26/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002987	0000001	13325.00	26/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003083	0000001	12727.00	29/06/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002648	0000001	4858.87	29/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002902	0000001	6430.00	29/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003084	0000001	12524.38	29/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003085	0000001	7814.77	29/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003086	0000001	16034.51	29/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003096	0000001	100.00	29/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003097	0000001	1160.00	29/06/2020	0000000215708	007595	000000	58.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002991	0000001	2475.00	29/06/2020	0000000113387	007595	000000	123.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002965	0000001	822.00	29/06/2020	0000000215708	007595	000000	41.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002944	0000001	1200.00	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003031	0000001	21777.96	30/06/2020	0000000215708	007595	000000	5779.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003047	0000001	13245.00	30/06/2020	0000000215708	007595	000000	1294.34	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003156	0000001	1500.00	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003152	0000001	20.90	30/06/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003066	0000001	3750.00	30/06/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	5310.59	30/06/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003038	0000001	1113.27	30/06/2020	0000000215708	007595	000000	122.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003035	0000001	5225.00	30/06/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	5000.00	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	10779.60	30/06/2020	0000000215708	007595	000000	1525.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	2765.13	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000002	3434.87	30/06/2020	0000000215708	007595	000000	620.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	94.05	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	10.45	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	4339.06	30/06/2020	0000000161098	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	86.70	30/06/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	27.80	30/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	42.80	30/06/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	7.70	30/06/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003042	0000001	3200.00	30/06/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003051	0000001	3200.00	30/06/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	2833.05	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003029	0000001	5635.96	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003029	0000002	16554.21	30/06/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003067	0000001	5950.00	30/06/2020	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	1000.00	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	3750.00	30/06/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	1979.09	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003150	0000001	209.00	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	20.90	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	9745.60	30/06/2020	0000000215708	007595	000000	1678.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000001	2833.05	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000003	2215.66	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000004	2549.16	30/06/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001856	0000001	1475.00	30/06/2020	0000000483869	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	6500.00	30/06/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002955	0000001	265.00	30/06/2020	0000000580430	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003020	0000001	19978.11	30/06/2020	0000000580430	007595	000000	3148.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000001	2813.90	30/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	14943.03	30/06/2020	0000000580430	007595	000000	2190.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003100	0000001	520.00	30/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003105	0000001	2205.00	30/06/2020	0000000580430	007595	000000	110.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003124	0000001	1200.00	30/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003148	0000001	52.25	30/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002451	0000001	840.00	30/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001755	0000001	870.00	30/06/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	85219.32	30/06/2020	000000024368X	007595	000000	18501.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	248238.12	30/06/2020	000000024368X	007595	000000	56346.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	8239.43	30/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000002	50227.31	30/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	1070.00	30/06/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	5745.78	30/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	31.35	30/06/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	10.45	30/06/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	860.00	30/06/2020	0000000157678	007595	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000003	21570.07	30/06/2020	000000024368X	007595	000000	1495.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	18485.68	30/06/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	1045.00	30/06/2020	000000024368X	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	210.00	30/06/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003111	0000001	1265.00	30/06/2020	0000000483869	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003112	0000001	2205.00	30/06/2020	0000000483869	007595	000000	110.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003113	0000001	422.00	30/06/2020	0000000483869	007595	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003114	0000001	1045.00	30/06/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003115	0000001	1045.00	30/06/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003116	0000001	1045.00	30/06/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003119	0000001	300.00	30/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003120	0000001	1045.00	30/06/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003125	0000001	4585.75	30/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003126	0000001	4470.46	30/06/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003076	0000001	300.00	30/06/2020	0000000483869	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002992	0000001	3160.00	30/06/2020	0000000483869	007595	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003064	0000001	12900.00	30/06/2020	0000000483869	007595	000000	645.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003065	0000001	18750.00	30/06/2020	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002568	0000001	6450.00	30/06/2020	0000000483869	007595	000000	322.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003090	0000001	13195.00	30/06/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003153	0000001	10.45	30/06/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003036	0000001	1500.00	30/06/2020	0000000215708	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003037	0000001	1045.00	30/06/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003052	0000001	6332.25	30/06/2020	0000000215708	007595	000000	1612.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003053	0000001	1569.46	30/06/2020	0000000215708	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003055	0000001	5845.00	30/06/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003183	0000001	4.75	01/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003145	0000001	7390.00	01/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003171	0000001	1425.00	01/07/2020	0000000483869	007595	000000	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003172	0000001	1045.00	01/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003173	0000001	280.00	01/07/2020	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003108	0000001	250.00	01/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003109	0000001	294.00	01/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003110	0000001	294.00	01/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	255.00	01/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	1800.00	01/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	6517.00	01/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003185	0000001	20.90	01/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002998	0000001	4000.00	01/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	850.00	01/07/2020	0000000113387	007595	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	1100.00	01/07/2020	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	57.00	01/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	10.45	01/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003167	0000001	1250.00	01/07/2020	0000000580430	007595	000000	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003169	0000001	1250.00	01/07/2020	0000000580430	007595	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	2.80	01/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003182	0000001	73.92	01/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003187	0000001	10.45	01/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003164	0000001	200.00	01/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003165	0000001	300.00	01/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003166	0000001	350.00	01/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003170	0000001	1250.00	01/07/2020	0000000215708	007595	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003196	0000001	250.00	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	200.00	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003198	0000001	200.00	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000005	200.00	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000006	200.00	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	166.75	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003192	0000001	103.44	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	62.70	02/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	270.00	02/07/2020	0000000215708	007595	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003174	0000001	270.00	02/07/2020	0000000483869	007595	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003176	0000001	920.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003177	0000001	139.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003179	0000001	1000.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003180	0000001	1650.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003189	0000001	400.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003190	0000001	620.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003194	0000001	3480.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003199	0000001	317.00	02/07/2020	0000000483869	007595	000000	15.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003200	0000001	845.00	02/07/2020	0000000483869	007595	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002967	0000001	12114.83	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002968	0000001	3060.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003144	0000001	310.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002786	0000001	2442.00	02/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003201	0000001	3500.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003207	0000001	3540.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003208	0000001	1045.50	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003209	0000001	502.50	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	1410.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003216	0000001	6209.09	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003193	0000001	4500.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003220	0000001	1045.00	03/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003221	0000001	1000.00	03/07/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003222	0000001	1220.00	03/07/2020	0000000483869	007595	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003223	0000001	1900.00	03/07/2020	0000000483869	007595	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003224	0000001	1900.00	03/07/2020	0000000483869	007595	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003225	0000001	100.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003226	0000001	100.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003228	0000001	3705.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003228	0000002	195.00	03/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003206	0000001	2110.85	03/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003205	0000001	3064.55	03/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	3974.60	03/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	3410.37	03/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	1190.15	03/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	889.20	03/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	452.76	03/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0000001	750.00	06/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003218	0000001	530.00	06/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003241	0000001	10.45	06/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003237	0000001	280.00	06/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003217	0000001	1566.50	06/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003231	0000001	100.00	06/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003232	0000001	1190.00	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003233	0000001	588.00	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003234	0000001	294.00	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003235	0000001	4823.00	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003236	0000001	1804.00	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003247	0000001	738.00	07/07/2020	0000000483869	007595	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003248	0000001	740.00	07/07/2020	0000000483869	007595	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003251	0000001	4010.20	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002757	0000001	1801.80	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002758	0000001	3981.15	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003230	0000001	250.00	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003250	0000001	14349.15	07/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	847.00	07/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	330.00	07/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	10.45	07/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	15000.00	07/07/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	73.15	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	1427.09	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000002	1000.00	07/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002314	0000001	3311.30	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002316	0000001	1310.40	07/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	207.34	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000001	1.50	07/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	20.90	07/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003262	0000001	672.00	07/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	139.80	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002756	0000001	1198.80	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	1512.70	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	843.54	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	842.40	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	2430.92	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003242	0000001	350.00	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003243	0000001	300.00	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003244	0000001	250.00	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002759	0000001	1302.60	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003070	0000001	14480.00	07/07/2020	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002787	0000001	240.00	07/07/2020	0000000215708	007595	000000	12.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002715	0000001	850.00	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002210	0000002	3799.00	07/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003245	0000001	530.00	07/07/2020	0000000215708	007595	000000	26.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003246	0000001	1160.00	07/07/2020	0000000215708	007595	000000	58.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003281	0000001	265.00	08/07/2020	0000000215708	007595	000000	13.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003282	0000001	1265.00	08/07/2020	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003288	0000001	278.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003289	0000001	1430.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000002	3007.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003269	0000001	300.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	300.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003271	0000001	200.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003272	0000001	200.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003273	0000001	350.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003274	0000001	200.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	250.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003276	0000001	200.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	1509.90	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	2080.00	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	1340.15	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	285.71	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003322	0000001	5.60	08/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003324	0000001	1.54	08/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	114.95	08/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	1130.20	08/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003294	0000001	610.35	08/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003252	0000001	8235.30	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003253	0000001	1404.68	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000001	182.61	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003256	0000001	1000.00	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003257	0000001	2100.00	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003279	0000001	1055.00	08/07/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003280	0000001	1580.00	08/07/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003283	0000001	100.00	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003287	0000001	3007.00	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003285	0000001	290.00	08/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003295	0000001	580.39	08/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003296	0000001	810.90	08/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003286	0000001	353.00	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003297	0000001	9587.50	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003298	0000001	5515.50	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003308	0000001	1300.06	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003309	0000001	30.00	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003310	0000001	3754.48	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003311	0000001	1400.00	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003312	0000001	4018.72	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003313	0000001	1984.12	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003314	0000001	2600.04	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003315	0000001	1200.01	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003316	0000001	1500.01	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003284	0000001	7370.00	09/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003341	0000001	320.00	09/07/2020	0000000483869	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003321	0000001	13546.99	09/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003323	0000001	14687.33	09/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000003	3782.51	09/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	1063.06	09/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	1530.15	09/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	1400.02	09/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	3290.09	09/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	52.25	09/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	3762.85	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003349	0000001	114.95	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	1944.50	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003344	0000001	1.54	09/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003345	0000001	7.10	09/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003346	0000001	10.45	09/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003326	0000001	1897.03	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003299	0000001	322.50	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003302	0000001	291.05	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003327	0000001	3937.06	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003328	0000001	882.00	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003329	0000001	3300.09	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003330	0000001	1675.11	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003331	0000001	2854.01	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003334	0000001	3940.02	09/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003343	0000001	690.00	10/07/2020	0000000215708	007595	000000	34.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003365	0000001	5136.00	10/07/2020	0000000215708	007595	000000	898.86	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003032	0000001	6621.00	10/07/2020	0000000215708	007595	000000	625.64	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003188	0000001	1685.00	10/07/2020	0000000113387	007595	000000	84.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002870	0000002	685.00	10/07/2020	0000000215708	007595	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002816	0000002	16768.32	10/07/2020	0000000215708	007595	000000	1383.77	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003030	0000001	5925.00	10/07/2020	0000000215708	007595	000000	599.89	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002945	0000001	428.00	10/07/2020	0000000113387	007595	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000006	600.00	10/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	1600.00	10/07/2020	0000000113409	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003034	0000001	12176.00	10/07/2020	0000000215708	007595	000000	969.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000005	500.00	10/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000006	500.00	10/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003039	0000001	2280.00	10/07/2020	0000000215708	007595	000000	153.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	3192.56	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000002	3528.75	10/07/2020	0000000215708	007595	000000	567.23	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003088	0000001	2500.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003045	0000001	3880.00	10/07/2020	0000000215708	007595	000000	283.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	750.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0000001	4300.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000004	300.00	10/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003364	0000001	1600.00	10/07/2020	0000000215708	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	41.80	10/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000001	2.80	10/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	20.90	10/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003102	0000001	4300.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	1200.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003358	0000001	2500.00	10/07/2020	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003368	0000001	156.75	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003369	0000001	2889.30	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000003	500.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	2000.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000005	4283.59	10/07/2020	0000000215708	007595	000000	981.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002496	0000001	2000.00	10/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	20.90	10/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000004	97620.29	10/07/2020	0000000215724	007595	000000	10918.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	6320.00	10/07/2020	0000000215724	007595	000000	411.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	1045.00	10/07/2020	000000024368X	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000004	600.00	10/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000005	600.00	10/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000006	600.00	10/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003354	0000001	0.02	10/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002998	0000002	9354.56	10/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000002	56059.00	10/07/2020	0000000580430	007595	000000	4182.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003022	0000001	1245.00	10/07/2020	0000000580430	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	1890.00	10/07/2020	0000000580430	007595	000000	330.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003375	0000001	31.35	10/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000004	2640.04	10/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003350	0000001	422.00	10/07/2020	0000000483869	007595	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003317	0000001	2175.05	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003332	0000001	1730.00	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003333	0000001	300.00	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003335	0000001	353.00	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003336	0000001	528.00	10/07/2020	0000000483869	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003359	0000001	200.00	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003360	0000001	600.00	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003361	0000001	950.00	10/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003050	0000001	5925.00	10/07/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003054	0000001	1680.00	10/07/2020	0000000215708	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000005	500.00	13/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000006	500.00	13/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003379	0000001	635.00	13/07/2020	0000000457949	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003389	0000001	519.00	13/07/2020	0000000457949	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003377	0000001	1638.00	13/07/2020	0000000483869	007595	000000	81.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003378	0000001	422.00	13/07/2020	0000000483869	007595	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003384	0000001	100.00	13/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003385	0000001	519.00	13/07/2020	0000000483869	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003386	0000001	320.00	13/07/2020	0000000483869	007595	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003387	0000001	635.00	13/07/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003337	0000001	528.00	13/07/2020	0000000483869	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003338	0000001	635.00	13/07/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003352	0000001	1350.00	13/07/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003353	0000001	1580.00	13/07/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003355	0000001	1600.00	13/07/2020	0000000483869	007595	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003356	0000001	1350.00	13/07/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003357	0000001	632.00	13/07/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003342	0000001	632.00	13/07/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003398	0000001	2430.00	13/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003401	0000001	18823.60	13/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003402	0000001	1050.00	13/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003403	0000001	150.00	13/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003404	0000001	150.00	13/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003277	0000001	1100.00	13/07/2020	0000000483869	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003103	0000001	1045.00	13/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003408	0000001	1488.90	13/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003409	0000001	10.45	13/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	31.35	13/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	662.00	13/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	1500.00	13/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003393	0000001	1100.00	13/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003380	0000001	1600.00	13/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003351	0000001	1340.00	13/07/2020	0000000215708	007595	000000	67.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003278	0000001	950.00	13/07/2020	0000000215708	007595	000000	47.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003239	0000001	6000.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001615	0000001	18468.34	14/07/2020	0000000003160	005584	000000	1292.77	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003422	0000001	950.00	14/07/2020	0000000215708	007595	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003411	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003412	0000001	300.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003413	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003414	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003415	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003416	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003417	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003418	0000001	300.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003419	0000001	300.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003420	0000001	200.00	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003399	0000001	757.34	14/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	114.95	14/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	2.80	14/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003392	0000001	720.00	14/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	20.90	14/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	210.00	14/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003376	0000001	2000.00	14/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	24906.08	14/07/2020	000000024368X	007595	000000	1495.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000005	2903.85	14/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003421	0000001	845.00	14/07/2020	0000000483869	007595	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003430	0000001	200.00	14/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003436	0000001	10.00	14/07/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003390	0000001	635.00	14/07/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003391	0000001	1055.00	14/07/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003434	0000001	519.00	14/07/2020	0000000457949	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003388	0000001	519.00	14/07/2020	0000000457949	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003397	0000001	2030.00	15/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003406	0000001	10.45	15/07/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003438	0000001	100.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	100.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003442	0000001	130.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003443	0000001	1000.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003444	0000001	620.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003445	0000001	294.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003446	0000001	1180.00	15/07/2020	0000000483869	007595	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003447	0000001	1160.00	15/07/2020	0000000483869	007595	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003448	0000001	1055.00	15/07/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003449	0000001	1211.00	15/07/2020	0000000483869	007595	000000	60.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003400	0000001	8235.30	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003425	0000001	1000.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003426	0000001	353.00	15/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003453	0000001	3000.00	15/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	1310.00	15/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003452	0000001	31.35	15/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	1890.00	15/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	2100.00	15/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003451	0000001	20.90	15/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003454	0000001	22.80	15/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	220.22	15/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003437	0000001	200.00	15/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003423	0000001	300.00	15/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003238	0000001	10950.06	15/07/2020	0000006471939	005585	000000	700.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003427	0000001	425.00	15/07/2020	0000000153117	007595	000000	21.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003428	0000001	685.00	15/07/2020	0000000215708	007595	000000	34.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003429	0000001	1045.00	15/07/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003461	0000001	1045.00	16/07/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003456	0000001	200.00	16/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003457	0000001	200.00	16/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003458	0000001	300.00	16/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	400.00	16/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	2200.00	16/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	11099.60	16/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	186.72	16/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003453	0000002	1585.00	16/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003465	0000001	1000.00	16/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003466	0000001	2000.00	16/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003467	0000001	150.00	16/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003468	0000001	150.00	16/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000001	380.00	16/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003487	0000001	1350.00	17/07/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003491	0000001	1350.00	17/07/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	320.31	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	2780.00	17/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003494	0000001	83.60	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003471	0000001	300.00	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003472	0000001	300.00	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	300.00	17/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003485	0000001	300.00	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003481	0000001	400.00	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003450	0000001	845.00	17/07/2020	0000000153117	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003482	0000001	1000.00	17/07/2020	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003483	0000001	270.00	17/07/2020	0000000215708	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	200.00	17/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	10.45	17/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003496	0000001	20.90	17/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	1771.17	17/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	10.45	17/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	29.26	17/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	4.30	17/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	2842.44	20/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	31.35	20/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	11.20	20/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003480	0000001	370.00	20/07/2020	0000000580430	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003501	0000001	200.00	20/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003502	0000001	200.00	20/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003504	0000001	400.00	20/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003526	0000001	300.00	20/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	10.45	20/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	611.80	20/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	1045.00	20/07/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	2230.50	20/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	1800.00	20/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	1850.00	20/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	10.45	20/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	2656.80	20/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003478	0000001	1050.00	20/07/2020	0000000215708	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003509	0000001	538.50	20/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003521	0000001	10.45	20/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003503	0000001	1242.80	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003506	0000001	1200.00	20/07/2020	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003510	0000001	3180.96	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003511	0000001	290.00	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003512	0000001	1000.00	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003464	0000001	3100.06	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003473	0000001	294.00	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000001	400.00	20/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003486	0000001	350.00	21/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003513	0000001	1000.00	21/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	100.00	21/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003538	0000001	1265.00	21/07/2020	0000000483869	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003540	0000001	320.00	21/07/2020	0000000483869	007595	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003541	0000001	2000.00	21/07/2020	0000000483869	007595	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003542	0000001	353.00	21/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003546	0000001	1045.00	21/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003229	0000001	1045.00	21/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003534	0000001	1580.00	21/07/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003539	0000001	2000.00	21/07/2020	0000000580430	007595	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003554	0000001	20.90	21/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	100.00	21/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	10.45	21/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	1580.00	21/07/2020	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	1580.00	21/07/2020	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	1686.25	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	94.05	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003527	0000001	400.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	300.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	300.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003531	0000001	200.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003532	0000001	400.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003537	0000001	1580.00	21/07/2020	0000000113409	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003552	0000001	300.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	350.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	400.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003525	0000001	200.00	21/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	750.00	21/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	5.60	21/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	10.45	21/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	600.00	21/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	6.00	22/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003556	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003558	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003559	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003560	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003563	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003564	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003565	0000001	200.00	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	135.85	22/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003571	0000001	10.45	22/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003470	0000001	9630.00	22/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	5820.00	22/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003566	0000001	790.00	22/07/2020	0000000483869	007595	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003567	0000001	353.00	22/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003568	0000001	294.00	22/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003572	0000001	294.00	22/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003573	0000001	294.00	22/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003574	0000001	294.00	23/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003575	0000001	800.00	23/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003576	0000001	588.00	23/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003578	0000001	580.00	23/07/2020	0000000483869	007595	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003547	0000001	24882.40	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003609	0000001	62.70	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003611	0000001	77.55	23/07/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	1380.00	23/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003599	0000001	350.00	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003600	0000001	500.00	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003601	0000001	200.00	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003603	0000001	200.00	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003604	0000001	400.00	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003605	0000001	200.00	23/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003607	0000001	500.00	23/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003608	0000001	1.50	23/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003610	0000001	20.90	23/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	20.90	24/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	2110.56	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003586	0000001	1914.90	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	804.28	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003587	0000001	1208.40	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002886	0000001	105.06	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	719.82	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002614	0000001	327.59	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003615	0000001	353.80	24/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	31.35	24/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001419	0000001	600.00	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003612	0000001	535.00	24/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003613	0000001	115.00	24/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001377	0000001	1900.00	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003577	0000001	3425.00	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	750.00	24/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	660.00	24/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003624	0000001	31.35	24/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003623	0000001	10.45	24/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003631	0000001	150.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003382	0000001	321.90	24/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003597	0000001	2106.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003598	0000001	2806.88	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003619	0000001	1912.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003627	0000001	500.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003628	0000001	930.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003629	0000001	250.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003630	0000001	1000.00	24/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003595	0000001	630.94	24/07/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003596	0000001	405.60	24/07/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003383	0000001	321.90	24/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002341	0000001	312.95	24/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003637	0000001	1495.00	27/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003638	0000001	18550.00	27/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003645	0000001	15125.00	27/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003636	0000001	2975.00	27/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003639	0000001	294.00	27/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003640	0000001	294.00	27/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003641	0000001	100.00	27/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003626	0000001	820.00	27/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003618	0000001	800.00	27/07/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002849	0000001	187.05	27/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002553	0000001	707.90	27/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	20.90	27/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	52.25	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	9664.20	27/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	1605.00	27/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	1340.00	27/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003632	0000001	300.00	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003633	0000001	500.00	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003634	0000001	400.00	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003635	0000001	300.00	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	420.45	27/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002850	0000001	154.92	27/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	100.89	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003644	0000001	142.00	27/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	20.90	27/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003696	0000001	300.00	28/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003699	0000001	20.90	28/07/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	52.25	28/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003701	0000001	600.00	28/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	264.00	28/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	10.45	28/07/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003652	0000001	5950.00	28/07/2020	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003650	0000001	3750.00	28/07/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	200.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003687	0000001	300.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	200.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003689	0000001	200.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003690	0000001	200.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	200.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003692	0000001	200.00	28/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003648	0000001	14500.00	28/07/2020	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003662	0000001	1580.00	28/07/2020	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003489	0000001	2000.00	28/07/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003653	0000001	285.71	28/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003654	0000001	160.00	28/07/2020	0000000215708	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	15000.00	28/07/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	20.90	28/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	1580.00	28/07/2020	0000000215724	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	3000.00	28/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	1580.00	28/07/2020	0000000113409	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	4581.55	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003679	0000001	1407.22	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003680	0000001	457.17	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003681	0000001	1248.36	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003682	0000001	306.34	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	10.45	28/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	0.94	28/07/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003651	0000001	3750.00	28/07/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003685	0000001	19486.88	28/07/2020	0000000483869	007595	000000	1247.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003646	0000001	12900.00	28/07/2020	0000000483869	007595	000000	645.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003647	0000001	18750.00	28/07/2020	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003663	0000001	1550.00	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003664	0000001	19288.00	28/07/2020	0000006241119	005585	000000	1290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003665	0000001	2400.00	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003666	0000001	33911.68	28/07/2020	0000000483869	007595	000000	5532.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003667	0000001	9694.94	28/07/2020	0000000483869	007595	000000	2614.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003668	0000001	1300.00	28/07/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003670	0000001	6243.75	28/07/2020	0000000483869	007595	000000	1513.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003671	0000001	3041.76	28/07/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003672	0000001	9866.79	28/07/2020	0000000483869	007595	000000	946.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003673	0000001	9828.24	28/07/2020	0000000483869	007595	000000	659.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003674	0000001	1962.06	28/07/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003675	0000001	11069.50	28/07/2020	0000000483869	007595	000000	943.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003676	0000001	2038.19	28/07/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003677	0000001	7951.58	28/07/2020	0000000483869	007595	000000	2325.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003677	0000002	1311.66	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003677	0000003	5507.26	28/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003683	0000001	250.00	29/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003684	0000001	970.00	29/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003695	0000001	635.00	29/07/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003708	0000001	290.00	29/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003752	0000001	2880.00	29/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003755	0000001	60.00	29/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003763	0000001	100.00	29/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000006	1015.25	29/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	10.45	29/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000002	3000.00	29/07/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	245.80	29/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	839.80	29/07/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003748	0000001	31658.54	29/07/2020	0000000215708	007595	000000	2026.16	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003750	0000001	6440.00	29/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	2.80	29/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	5000.00	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	11213.80	30/07/2020	0000000215708	007595	000000	1557.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003732	0000001	2813.90	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003732	0000002	3386.10	30/07/2020	0000000215708	007595	000000	620.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	1300.00	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003818	0000001	31.35	30/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003819	0000001	10.45	30/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003730	0000001	3200.00	30/07/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	2833.05	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	5635.96	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000002	16864.04	30/07/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003739	0000001	3200.00	30/07/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003757	0000001	580.00	30/07/2020	0000000153117	007595	000000	29.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003775	0000001	1106.00	30/07/2020	0000000113387	007595	000000	55.30	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003735	0000001	13245.00	30/07/2020	0000000215708	007595	000000	1294.34	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003719	0000001	22253.31	30/07/2020	0000000215708	007595	000000	5804.98	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003720	0000001	2833.05	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003721	0000001	5310.59	30/07/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003726	0000001	1113.27	30/07/2020	0000000215708	007595	000000	122.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	5225.00	30/07/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	14978.01	30/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	88431.20	30/07/2020	000000024368X	007595	000000	18778.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	246626.19	30/07/2020	000000024368X	007595	000000	54009.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	20.90	30/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	1070.00	30/07/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	1045.00	30/07/2020	000000024368X	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003772	0000001	6500.00	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003773	0000001	2500.00	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003820	0000001	2024.35	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000001	250.80	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	9745.60	30/07/2020	0000000215708	007595	000000	1678.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	2833.05	30/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000002	2215.66	30/07/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000003	2540.08	30/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003709	0000001	20388.17	30/07/2020	0000000580430	007595	000000	2754.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003710	0000001	4598.38	30/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003734	0000001	15007.66	30/07/2020	0000000580430	007595	000000	2271.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	31.35	30/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003764	0000001	1102.00	30/07/2020	0000000483869	007595	000000	55.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003765	0000001	1350.00	30/07/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003766	0000001	1580.00	30/07/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003767	0000001	1340.00	30/07/2020	0000000483869	007595	000000	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003768	0000001	1580.00	30/07/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003769	0000001	1282.50	30/07/2020	0000000483869	007595	000000	64.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003770	0000001	1265.00	30/07/2020	0000000483869	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003789	0000001	290.00	30/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003790	0000001	1045.00	30/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003791	0000001	1045.00	30/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003792	0000001	1045.00	30/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003793	0000001	1045.00	30/07/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003794	0000001	975.00	30/07/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003795	0000001	1045.00	30/07/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003796	0000001	1045.00	30/07/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003800	0000001	1045.00	30/07/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003756	0000001	1370.00	30/07/2020	0000000483869	007595	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003705	0000001	300.00	30/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003706	0000001	300.00	30/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003707	0000001	300.00	30/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003816	0000001	10.00	30/07/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003724	0000001	1500.00	30/07/2020	0000000215708	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003725	0000001	1045.00	30/07/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003740	0000001	7112.35	30/07/2020	0000000215708	007595	000000	1615.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003741	0000001	1569.46	30/07/2020	0000000215708	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003744	0000001	5845.00	30/07/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003823	0000001	10.45	30/07/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003839	0000001	320.00	31/07/2020	0000000458139	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003843	0000001	123.03	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003844	0000001	121.37	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003845	0000001	77.67	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003833	0000001	350.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003837	0000001	250.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003849	0000001	1080.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003850	0000001	1794.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003851	0000001	1517.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003852	0000001	3481.31	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003853	0000001	1700.00	31/07/2020	0000000483869	007595	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003854	0000001	2090.00	31/07/2020	0000000483869	007595	000000	104.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003855	0000001	530.00	31/07/2020	0000000483869	007595	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003776	0000001	28652.02	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003777	0000001	24575.35	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003778	0000001	200.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003779	0000001	1110.00	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003780	0000001	1922.72	31/07/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003860	0000001	10.45	31/07/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	12.78	31/07/2020	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003858	0000001	0.02	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	730.00	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	830.00	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	855.00	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	400.00	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	829.00	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	5902.16	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	3876.26	31/07/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	2500.00	31/07/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	10.45	31/07/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003830	0000001	52.50	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003831	0000001	41.11	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003832	0000001	67.54	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	2088.11	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003828	0000001	2223.12	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	2519.29	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	90.86	31/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	73.15	31/07/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003861	0000001	49.00	31/07/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	72.03	31/07/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	49.00	31/07/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003864	0000001	86.70	31/07/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003782	0000001	1200.00	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	1057.00	31/07/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003874	0000001	1710.00	03/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003874	0000002	3000.00	03/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003885	0000001	10.45	03/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003886	0000001	10.45	03/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000001	2.80	03/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003836	0000001	701.00	03/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003865	0000001	400.00	03/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003866	0000001	350.00	03/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003867	0000001	250.00	03/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003868	0000001	300.00	03/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003870	0000001	1280.00	03/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000003	1120.00	03/08/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	46.55	03/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003319	0000001	1497.80	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003856	0000001	1500.00	03/08/2020	0000000483869	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003875	0000001	1045.00	03/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003879	0000001	250.00	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003880	0000001	1000.00	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003882	0000001	5100.00	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003883	0000001	1000.00	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003838	0000001	5370.00	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003835	0000001	6000.00	03/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003871	0000001	1700.00	03/08/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003897	0000001	70.00	04/08/2020	0000000483869	007595	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003898	0000001	100.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003912	0000001	425.00	04/08/2020	0000000483869	007595	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003913	0000001	1000.00	04/08/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003891	0000001	300.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003892	0000001	1338.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003893	0000001	294.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003894	0000001	353.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	20.90	04/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003366	0000001	300.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	1250.00	04/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003899	0000001	350.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003900	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003901	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003902	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003903	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003904	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003905	0000001	400.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003906	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003907	0000001	400.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	200.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003909	0000001	400.00	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	722.60	04/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003872	0000001	425.00	04/08/2020	0000000215708	007595	000000	21.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003873	0000001	318.00	04/08/2020	0000000215708	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003869	0000001	685.00	04/08/2020	0000000113409	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003889	0000001	2109.40	04/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	722.60	04/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003938	0000001	348.04	04/08/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003940	0000001	10.45	04/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003941	0000001	114.95	04/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	2.80	04/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	1300.00	04/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	2608.11	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	950.00	05/08/2020	0000000215708	007595	000000	47.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003919	0000001	589.09	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003920	0000001	2490.06	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003921	0000001	5202.67	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003922	0000001	5300.34	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003924	0000001	3353.92	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003925	0000001	2185.02	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003918	0000001	4065.94	05/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	1050.04	05/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	4205.10	05/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	1635.04	05/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	3613.11	05/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003915	0000001	1000.03	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003916	0000001	1409.03	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003930	0000001	2094.40	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003931	0000001	4788.84	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003932	0000001	1000.07	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003933	0000001	170.00	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003934	0000001	1310.03	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003935	0000001	1700.05	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003936	0000001	2025.05	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003937	0000001	2330.07	05/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003911	0000001	1055.00	05/08/2020	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003943	0000001	5200.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003895	0000001	294.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003896	0000001	294.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003876	0000001	250.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003948	0000001	350.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003950	0000001	1000.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003951	0000001	400.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003952	0000001	400.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003953	0000001	2000.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003956	0000001	350.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003957	0000001	290.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003958	0000001	100.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000001	200.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003960	0000001	300.00	06/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003964	0000001	1580.00	06/08/2020	0000000483869	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003966	0000001	632.00	06/08/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003967	0000001	270.00	06/08/2020	0000000483869	007595	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003973	0000001	1040.00	06/08/2020	0000000483869	007595	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003974	0000001	1040.00	06/08/2020	0000000483869	007595	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	41.80	06/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	146.30	06/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003965	0000001	1500.00	06/08/2020	0000000215708	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003961	0000001	250.00	06/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003962	0000001	350.00	06/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003963	0000001	400.00	06/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	16.80	06/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003968	0000001	270.00	06/08/2020	0000000215708	007595	000000	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003987	0000001	324.01	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003988	0000001	168.50	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003978	0000001	500.00	07/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003979	0000001	200.00	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003980	0000001	300.00	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003981	0000001	200.00	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003982	0000001	250.00	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003983	0000001	200.00	07/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003423	0000002	335.00	07/08/2020	0000000215708	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	970.00	07/08/2020	0000000215724	007595	000000	48.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003986	0000001	280.00	07/08/2020	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003945	0000001	294.00	07/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003946	0000001	294.00	07/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003947	0000001	294.00	07/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003944	0000001	7860.00	10/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003990	0000001	6523.89	10/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003991	0000001	250.00	10/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003994	0000001	530.00	10/08/2020	0000000483869	007595	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003995	0000001	740.00	10/08/2020	0000000483869	007595	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003998	0000001	189.00	10/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003999	0000001	200.00	10/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004000	0000001	100.00	10/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003738	0000001	5925.00	10/08/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003743	0000001	1680.00	10/08/2020	0000000215708	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	23291.08	10/08/2020	0000000215724	007595	000000	1542.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000002	136971.03	10/08/2020	0000000215724	007595	000000	10576.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	6320.00	10/08/2020	0000000215724	007595	000000	411.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	41.80	10/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	18485.68	10/08/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004019	0000001	62.70	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000001	3165.43	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	5888.85	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004023	0000001	1457.86	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004025	0000001	11139.05	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004026	0000001	18565.09	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	44556.24	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004028	0000001	104.50	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000004	4281.52	10/08/2020	0000000215708	007595	000000	979.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003381	0000001	1680.00	10/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003710	0000002	43869.52	10/08/2020	0000000580430	007595	000000	3513.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004020	0000001	10.45	10/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003992	0000001	485.00	10/08/2020	0000000113387	007595	000000	24.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003996	0000001	2638.00	10/08/2020	0000000215708	007595	000000	131.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003720	0000002	3787.95	10/08/2020	0000000215708	007595	000000	625.64	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003549	0000001	1740.00	10/08/2020	0000000113387	007595	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003718	0000001	5925.00	10/08/2020	0000000215708	007595	000000	566.66	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003759	0000001	897.00	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003722	0000001	12176.00	10/08/2020	0000000215708	007595	000000	969.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003727	0000001	2280.00	10/08/2020	0000000215708	007595	000000	153.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000002	3528.75	10/08/2020	0000000215708	007595	000000	567.23	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003733	0000001	3880.00	10/08/2020	0000000215708	007595	000000	283.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003993	0000001	1500.00	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	4.30	10/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	31.35	10/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004029	0000001	662.00	10/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000001	7.10	11/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004107	0000001	10.45	11/08/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	31.35	11/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004112	0000001	10.45	11/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004034	0000001	300.00	11/08/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004035	0000001	250.00	11/08/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004040	0000001	1475.00	11/08/2020	0000000249629	007595	000000	73.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004068	0000001	1160.00	11/08/2020	0000000113387	007595	000000	58.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004069	0000001	1045.00	11/08/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004070	0000001	1580.00	11/08/2020	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004075	0000001	1265.00	11/08/2020	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004033	0000001	13394.45	11/08/2020	0000000483869	007595	000000	858.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004037	0000001	1500.00	11/08/2020	0000000113409	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004038	0000001	1475.00	11/08/2020	0000000113409	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	7000.00	11/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	20.90	11/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	1475.00	11/08/2020	0000000215724	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	20.90	11/08/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004010	0000001	1045.00	11/08/2020	0000000457949	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004011	0000001	519.00	11/08/2020	0000000113387	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004109	0000001	10.45	11/08/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004001	0000001	294.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004002	0000001	1000.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004003	0000001	2000.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004004	0000001	940.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004005	0000001	680.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004006	0000001	400.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004012	0000001	845.00	11/08/2020	0000000483869	007595	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004013	0000001	635.00	11/08/2020	0000000483869	007595	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004014	0000001	1638.00	11/08/2020	0000000483869	007595	000000	81.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004015	0000001	528.00	11/08/2020	0000000483869	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004016	0000001	425.00	11/08/2020	0000000483869	007595	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003984	0000001	550.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003985	0000001	550.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004076	0000001	1045.00	11/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004077	0000001	528.00	11/08/2020	0000000483869	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004078	0000001	632.00	11/08/2020	0000000483869	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003969	0000001	265.00	11/08/2020	0000000483869	007595	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003970	0000001	230.00	11/08/2020	0000000483869	007595	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004090	0000001	294.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004091	0000001	294.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004092	0000001	300.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004085	0000001	450.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004086	0000001	2300.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004087	0000001	700.00	11/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004083	0000001	1045.00	11/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004084	0000001	800.00	12/08/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004088	0000001	525.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004105	0000001	2126.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004121	0000001	200.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004122	0000001	100.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004123	0000001	1000.00	12/08/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004124	0000001	1000.00	12/08/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004125	0000001	1000.00	12/08/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004126	0000001	800.00	12/08/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004127	0000001	800.00	12/08/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004128	0000001	800.00	12/08/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004129	0000001	1000.00	12/08/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004130	0000001	900.00	12/08/2020	0000000483869	007595	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004131	0000001	425.00	12/08/2020	0000000483869	007595	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004132	0000001	738.00	12/08/2020	0000000483869	007595	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004145	0000001	620.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004146	0000001	294.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004147	0000001	290.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004148	0000001	820.00	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004170	0000001	20.00	12/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004079	0000001	1160.00	12/08/2020	0000000483869	007595	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004042	0000001	1086.50	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004043	0000001	3510.15	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004065	0000001	1513.20	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004066	0000001	3917.62	12/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000001	400.00	12/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000002	400.00	12/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000003	400.00	12/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004136	0000001	838.90	12/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004150	0000001	10.45	12/08/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004101	0000001	3000.00	12/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004045	0000001	609.00	12/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004009	0000001	1050.00	12/08/2020	0000000457949	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	3307.20	12/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	2340.93	12/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	2579.99	12/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	2420.04	12/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	1989.30	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	1933.40	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	440.00	12/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	2080.10	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	1807.10	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004141	0000001	2243.40	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004151	0000001	1488.90	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	31.35	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	27.38	12/08/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004094	0000001	17936.26	12/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004142	0000001	2542.70	12/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004155	0000001	10.45	12/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004031	0000001	22566.75	12/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004120	0000001	440.00	12/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004036	0000001	16859.60	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004047	0000001	830.87	12/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004114	0000001	400.00	12/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004115	0000001	250.00	12/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004116	0000001	300.00	12/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004117	0000001	200.00	12/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004118	0000001	400.00	12/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000007	500.00	12/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004135	0000001	1833.75	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004153	0000001	11.40	12/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004154	0000001	41.80	12/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004157	0000001	20.90	12/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	1.54	12/08/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004159	0000001	52.25	12/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004048	0000001	834.04	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	3584.26	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004064	0000001	1950.00	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	799.75	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	2515.50	12/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	1619.50	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004073	0000001	2500.00	12/08/2020	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	2183.35	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004050	0000001	1030.06	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004051	0000001	3360.20	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004059	0000001	2080.40	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	1031.84	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004133	0000001	1100.00	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004137	0000001	777.60	12/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004181	0000001	2.80	13/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004182	0000001	20.90	13/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004183	0000001	312.62	13/08/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000003	4000.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004165	0000001	400.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	400.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004167	0000001	200.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000001	200.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004169	0000001	200.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004171	0000001	200.00	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	742.72	13/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003489	0000002	950.00	13/08/2020	0000000113387	007595	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004164	0000001	285.71	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004172	0000001	2250.00	13/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004189	0000001	14387.99	13/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004190	0000001	15064.80	13/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	73.15	13/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	2183.64	13/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004056	0000001	612.30	13/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004160	0000001	3659.00	13/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004161	0000001	150.00	13/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004162	0000001	300.00	13/08/2020	0000000483869	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004163	0000001	800.00	13/08/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004134	0000001	200.00	13/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004144	0000001	3387.00	13/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003801	0000001	75.00	13/08/2020	0000000483869	007595	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004173	0000001	100.00	14/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004174	0000001	17500.00	14/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004175	0000001	44155.20	14/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004176	0000001	320.00	14/08/2020	0000000483869	007595	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004177	0000001	425.00	14/08/2020	0000000483869	007595	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000001	462.00	14/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004192	0000001	920.00	14/08/2020	0000000483869	007595	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004202	0000001	320.00	14/08/2020	0000000483869	007595	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004203	0000001	1045.00	14/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004204	0000001	1045.00	14/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004213	0000001	200.00	14/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	94.05	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004193	0000001	1265.00	14/08/2020	0000000580430	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004194	0000001	1045.00	14/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004195	0000001	530.00	14/08/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004217	0000001	31.35	14/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003366	0000002	750.00	14/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000007	600.00	14/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000007	600.00	14/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004201	0000001	205.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004205	0000001	200.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004206	0000001	200.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004207	0000001	350.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004208	0000001	250.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004209	0000001	400.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004210	0000001	200.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004211	0000001	200.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004212	0000001	400.00	14/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004216	0000001	4.30	14/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004218	0000001	41.80	14/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000007	200.00	14/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004196	0000001	475.00	14/08/2020	0000000215708	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000005	300.00	14/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000006	300.00	14/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004221	0000001	280.00	17/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004230	0000001	130.00	17/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004231	0000001	540.00	17/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004198	0000001	1200.00	17/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004199	0000001	400.00	17/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004234	0000001	200.00	18/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004242	0000001	250.00	18/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004247	0000001	192.60	18/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004258	0000001	1580.00	18/08/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	475.00	18/08/2020	0000000113409	007595	000000	23.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	2984.22	18/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004245	0000001	200.00	18/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004253	0000001	1680.00	18/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004257	0000001	635.00	18/08/2020	0000000215708	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004261	0000001	260.25	18/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004276	0000001	20.90	18/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	1461.81	18/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004278	0000001	600.00	18/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004279	0000001	192.00	18/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004280	0000001	288.00	18/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004235	0000001	300.00	18/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004236	0000001	300.00	18/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004237	0000001	300.00	18/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004238	0000001	300.00	18/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004239	0000001	300.00	18/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004281	0000001	200.00	18/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004178	0000001	1055.00	18/08/2020	0000000215708	007595	000000	52.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004219	0000001	450.00	18/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004244	0000001	490.00	18/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004255	0000001	2014.00	18/08/2020	0000000113387	007595	000000	100.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004256	0000001	250.00	18/08/2020	0000000580430	007595	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004260	0000001	1580.00	18/08/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004274	0000001	31.35	18/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004259	0000001	1580.00	18/08/2020	0000000113409	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004275	0000001	73.15	18/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	15194.80	18/08/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	1724.51	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004300	0000001	52.25	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004288	0000001	510.00	19/08/2020	0000000215708	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004243	0000001	273.12	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004283	0000001	250.00	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004284	0000001	200.00	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	75.00	19/08/2020	0000000215708	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004296	0000001	1359.79	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004299	0000001	2.80	19/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004302	0000001	10.45	19/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004232	0000001	1030.00	19/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004297	0000001	2900.00	19/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004297	0000002	408.00	19/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004282	0000001	200.00	19/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004289	0000001	738.00	19/08/2020	0000000483869	007595	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004290	0000001	1045.00	19/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004291	0000001	100.00	19/08/2020	0000000483869	007595	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004292	0000001	1045.00	19/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004293	0000001	370.00	19/08/2020	0000000483869	007595	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004294	0000001	475.00	19/08/2020	0000000483869	007595	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004248	0000001	1781.75	19/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004249	0000001	192.52	19/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004250	0000001	12644.45	19/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004251	0000001	2380.00	19/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004252	0000001	2000.00	19/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004101	0000002	2117.55	19/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004268	0000001	383.11	20/08/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004269	0000001	848.92	20/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004241	0000001	150.00	20/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004301	0000001	7200.00	20/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004303	0000001	100.00	20/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004285	0000001	1150.00	20/08/2020	0000000483869	007595	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004286	0000001	1045.00	20/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004312	0000001	1200.00	20/08/2020	0000006241119	005585	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004271	0000001	1209.00	20/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004272	0000001	2433.06	20/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	1980.00	20/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004265	0000001	1681.60	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004270	0000001	710.40	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004263	0000001	780.00	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004267	0000001	2341.56	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004319	0000001	10.45	20/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004304	0000001	400.00	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004310	0000001	400.00	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004266	0000001	565.50	20/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004305	0000001	1054.00	20/08/2020	0000000215708	007595	000000	52.70	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003799	0000001	1000.00	20/08/2020	0000000113387	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004317	0000001	41.80	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004318	0000001	664.71	20/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004298	0000001	1055.00	20/08/2020	0000000215708	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	1437.88	20/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004227	0000001	250.20	20/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000661	0000001	1501.00	20/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004328	0000001	1475.00	21/08/2020	0000000580430	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004344	0000001	10.45	21/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	8.08	21/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	186.72	21/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	172.50	21/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	54.00	21/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	1045.00	21/08/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	10.45	21/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004340	0000001	52.25	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004341	0000001	79.68	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004306	0000001	65.39	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004313	0000001	12720.11	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004320	0000001	340.00	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004323	0000001	3230.00	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004325	0000001	9873.50	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004333	0000001	380.00	21/08/2020	0000000215708	007595	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004321	0000001	200.00	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004324	0000001	250.00	21/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004326	0000001	300.00	21/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004329	0000001	300.00	21/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004331	0000001	200.00	21/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004332	0000001	200.00	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004334	0000001	400.00	21/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	300.00	21/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004342	0000001	52.25	21/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004343	0000001	2.80	21/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004307	0000001	1265.00	21/08/2020	0000000483869	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004311	0000001	3086.82	21/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004330	0000001	1350.00	21/08/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004336	0000001	800.00	24/08/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004345	0000001	908.20	24/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004327	0000001	31882.35	24/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	2.80	24/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004200	0000001	650.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004358	0000001	3397.82	24/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004359	0000001	329.09	24/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004360	0000001	328.84	24/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004346	0000001	3000.00	24/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004346	0000002	500.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004352	0000001	150.00	24/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004353	0000001	300.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004355	0000001	200.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004357	0000001	250.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004361	0000001	300.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004362	0000001	300.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	300.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004364	0000001	350.00	24/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004365	0000001	200.00	24/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004366	0000001	200.00	24/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004351	0000001	2170.00	24/08/2020	0000000215708	007595	000000	379.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004354	0000001	5570.00	24/08/2020	0000000215708	007595	000000	974.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004356	0000001	1960.00	24/08/2020	0000000215708	007595	000000	169.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	1425.00	24/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	5596.50	24/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004379	0000001	15000.00	25/08/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	10.45	25/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004381	0000001	3750.00	25/08/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004402	0000001	105.58	25/08/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004404	0000001	52.25	25/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004382	0000001	19350.00	25/08/2020	0000000580430	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004407	0000001	10.45	25/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004369	0000001	7304.10	25/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004383	0000001	14500.00	25/08/2020	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004384	0000001	3750.00	25/08/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004380	0000001	5950.00	25/08/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004403	0000001	480.00	25/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004408	0000001	49.00	25/08/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004409	0000001	54.60	25/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004410	0000001	49.00	25/08/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004378	0000001	4925.00	25/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004385	0000001	18750.00	25/08/2020	0000006241119	005585	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004399	0000001	24994.52	25/08/2020	0000006241119	005585	000000	4291.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004399	0000002	5509.36	25/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004399	0000003	8022.12	25/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004411	0000001	50.00	25/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004400	0000001	1962.06	26/08/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004401	0000001	2400.00	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004389	0000001	32354.53	26/08/2020	0000000483869	007595	000000	6035.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004390	0000001	1300.00	26/08/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004391	0000001	7283.54	26/08/2020	0000000483869	007595	000000	1651.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004392	0000001	7951.58	26/08/2020	0000000483869	007595	000000	2325.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004392	0000002	5507.26	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004392	0000003	1311.66	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004393	0000001	9866.79	26/08/2020	0000000483869	007595	000000	1132.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004394	0000001	3041.76	26/08/2020	0000000483869	007595	000000	334.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004395	0000001	7611.47	26/08/2020	0000000483869	007595	000000	2517.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004396	0000001	9828.24	26/08/2020	0000000483869	007595	000000	659.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004397	0000001	11069.50	26/08/2020	0000000483869	007595	000000	943.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004398	0000001	2038.19	26/08/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004375	0000001	350.00	26/08/2020	0000000483869	007595	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004376	0000001	840.00	26/08/2020	0000000483869	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004377	0000001	840.00	26/08/2020	0000000483869	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004422	0000001	1045.00	26/08/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004423	0000001	1045.00	26/08/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004424	0000001	1045.00	26/08/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004425	0000001	1045.00	26/08/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004426	0000001	1045.00	26/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004427	0000001	1045.00	26/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004428	0000001	1045.00	26/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004429	0000001	1045.00	26/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004430	0000001	1045.00	26/08/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004433	0000001	100.00	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004434	0000001	100.00	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004445	0000001	10.00	26/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004435	0000001	200.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004436	0000001	200.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004437	0000001	200.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004438	0000001	400.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004440	0000001	200.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004441	0000001	200.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004442	0000001	500.00	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004374	0000001	527.00	26/08/2020	0000000215708	007595	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004418	0000001	5235.41	26/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004419	0000001	1600.00	26/08/2020	0000000580430	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004420	0000001	1600.00	26/08/2020	0000000580430	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004444	0000001	20.90	26/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	104.50	26/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004446	0000001	457.17	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004447	0000001	1407.22	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000001	1248.36	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004449	0000001	306.34	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004450	0000001	4862.83	26/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	2500.00	27/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	2500.00	27/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004455	0000001	1055.00	27/08/2020	0000000580430	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004463	0000001	1000.00	27/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004464	0000001	300.00	27/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004478	0000001	9.53	27/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004412	0000001	8891.45	27/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004414	0000001	9079.58	27/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004453	0000001	200.00	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004472	0000001	250.00	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004473	0000001	200.00	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004474	0000001	300.00	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	250.00	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004476	0000001	350.00	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004477	0000001	62.70	27/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004480	0000001	22.00	27/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004388	0000001	130.00	27/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004415	0000001	5500.00	27/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004416	0000001	4750.00	27/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004417	0000001	3750.00	27/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004467	0000001	6558.25	27/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004479	0000001	30.00	27/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004462	0000001	500.00	27/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004458	0000001	1050.00	27/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004387	0000001	250.00	27/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004488	0000001	1500.00	28/08/2020	0000000215708	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004489	0000001	1045.00	28/08/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004499	0000001	6332.25	28/08/2020	0000000215708	007595	000000	1612.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004500	0000001	1569.46	28/08/2020	0000000215708	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004501	0000001	5845.00	28/08/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004519	0000001	10.45	28/08/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004466	0000001	33035.94	28/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004505	0000001	450.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004506	0000001	650.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004507	0000001	100.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004521	0000001	10.00	28/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004421	0000001	6000.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004454	0000001	1000.00	28/08/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004456	0000001	2400.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004457	0000001	4501.75	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004460	0000001	3640.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004370	0000001	900.00	28/08/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	10779.60	28/08/2020	0000000215708	007595	000000	1456.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	2765.13	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000002	3434.87	28/08/2020	0000000215708	007595	000000	620.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004504	0000001	5000.00	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	20.90	28/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004522	0000001	2.80	28/08/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004493	0000001	3200.00	28/08/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004483	0000001	6361.80	28/08/2020	0000000215708	007595	000000	567.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004484	0000001	16554.21	28/08/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004484	0000002	5945.79	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	371.51	28/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004498	0000001	3200.00	28/08/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004486	0000001	5737.36	28/08/2020	0000000215708	007595	000000	561.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004487	0000001	5225.00	28/08/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004490	0000001	1629.36	28/08/2020	0000000215708	007595	000000	179.22	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004485	0000001	22112.69	28/08/2020	0000000215708	007595	000000	5359.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004497	0000001	13245.00	28/08/2020	0000000215708	007595	000000	1294.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	21273.00	28/08/2020	0000000580430	007595	000000	2784.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004482	0000001	2813.90	28/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004465	0000001	1300.00	28/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004516	0000001	10.45	28/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004520	0000001	7.63	28/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004496	0000001	13313.96	28/08/2020	0000000580430	007595	000000	1866.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	10.45	28/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	9756.55	28/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	358.22	28/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	129.25	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	426.76	28/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	370.61	28/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004491	0000001	8745.60	28/08/2020	0000000215708	007595	000000	1461.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000001	2215.66	28/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000002	2833.05	28/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000003	2797.48	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004502	0000001	6500.00	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004503	0000001	2500.00	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	2070.02	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	219.45	28/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004565	0000001	2000.00	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004572	0000001	41.80	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004573	0000001	281.19	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000001	281.19	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000001	285.36	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004576	0000001	285.36	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004577	0000001	22.68	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	22.68	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	2000.00	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000002	4765.34	31/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	1070.00	31/08/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	3804.45	31/08/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	83929.90	31/08/2020	000000024368X	007595	000000	18548.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	249070.54	31/08/2020	000000024368X	007595	000000	53567.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004581	0000001	20.90	31/08/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004562	0000001	3711.81	31/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004582	0000001	35.09	31/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004432	0000001	3000.00	31/08/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004533	0000001	2833.05	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004214	0000001	1160.00	31/08/2020	0000000113387	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004559	0000001	200.00	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004566	0000001	500.00	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004589	0000001	15.20	31/08/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004564	0000001	2502.27	31/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004571	0000001	20.90	31/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004583	0000001	93.94	31/08/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004586	0000001	31.35	31/08/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004587	0000001	62.70	31/08/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004588	0000001	73.15	31/08/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	86.70	31/08/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004595	0000001	6.73	31/08/2020	0000000499560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003797	0000001	4300.00	31/08/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004594	0000001	10.00	31/08/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004584	0000001	19.25	31/08/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004585	0000001	10.45	31/08/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004630	0000001	19.25	01/09/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004634	0000001	10.00	01/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004635	0000001	300.00	01/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004636	0000001	100.00	01/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004527	0000001	13774.00	01/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	2.80	01/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	94.05	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004596	0000001	200.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004597	0000001	350.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004598	0000001	200.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004599	0000001	200.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004600	0000001	400.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004602	0000001	200.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004603	0000001	300.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004604	0000001	350.00	01/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004629	0000001	4.75	01/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004523	0000001	1265.00	01/09/2020	0000000580430	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004524	0000001	7038.47	01/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004525	0000001	7951.50	01/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004526	0000001	4044.40	01/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004611	0000001	1000.00	01/09/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004631	0000001	20.90	01/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004632	0000001	4.75	01/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004663	0000001	2.65	02/09/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004637	0000001	1045.00	02/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004607	0000001	300.00	02/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004609	0000001	1045.00	02/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004661	0000001	41.80	02/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004612	0000001	1045.00	02/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004614	0000001	1045.00	02/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004605	0000001	1045.00	02/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004615	0000001	1045.00	02/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004660	0000001	144.76	02/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004662	0000001	31.35	02/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004657	0000001	1170.00	02/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004664	0000001	1350.00	02/09/2020	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004665	0000001	21148.60	02/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004666	0000001	30.00	02/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004667	0000001	5300.00	02/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004674	0000001	1425.00	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004675	0000001	3447.50	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004701	0000001	60.00	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000001	1332.11	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004617	0000001	1700.04	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004618	0000001	3305.76	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004619	0000001	2550.15	03/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004676	0000001	738.00	03/09/2020	0000000113387	007595	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004608	0000001	250.00	03/09/2020	0000000113387	007595	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004696	0000001	201.74	03/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004699	0000001	52.25	03/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004643	0000001	1814.02	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004638	0000001	2901.04	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004639	0000001	3430.08	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004640	0000001	3625.03	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004641	0000001	2933.05	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004642	0000001	418.00	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004644	0000001	1638.33	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004668	0000001	300.00	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004669	0000001	300.00	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004670	0000001	300.00	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004671	0000001	400.00	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004672	0000001	300.00	03/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004613	0000001	635.00	03/09/2020	0000000113387	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004528	0000001	294.00	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	294.00	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004530	0000001	294.00	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	350.00	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004697	0000001	31.35	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004654	0000001	1550.03	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004655	0000001	500.01	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004656	0000001	500.01	03/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004673	0000001	440.00	03/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004698	0000001	125.40	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	4385.19	03/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	200.02	03/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	300.00	03/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	500.01	03/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	300.00	03/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	1286.01	03/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	2974.12	03/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	920.02	03/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	2168.19	03/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	41.80	03/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	1208.58	04/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000001	856.70	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004685	0000001	3171.90	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	20.90	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004726	0000001	902.49	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004710	0000001	3503.06	04/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004711	0000001	1201.20	04/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004724	0000001	10.45	04/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004682	0000001	6307.25	04/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004693	0000001	655.20	04/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004694	0000001	801.69	04/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000001	809.90	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004689	0000001	1804.70	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004691	0000001	931.49	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004727	0000001	10.45	04/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004686	0000001	1243.90	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004688	0000001	3148.13	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004692	0000001	1505.40	04/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000008	200.00	04/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004730	0000001	1045.00	08/09/2020	0000000458139	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004744	0000001	10.45	08/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	800.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004735	0000001	200.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004737	0000001	10.45	08/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004740	0000001	200.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004741	0000001	200.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004742	0000001	400.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004743	0000001	400.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004748	0000001	200.00	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	1045.00	08/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004738	0000001	31.35	08/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004705	0000001	790.00	08/09/2020	0000000580430	007595	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004706	0000001	1000.00	08/09/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004610	0000001	528.00	08/09/2020	0000000580430	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	330.00	08/09/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	83.60	08/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	630.80	08/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	1096.05	08/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	826.20	08/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	515.10	08/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004745	0000001	100.00	08/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004753	0000001	200.00	08/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004778	0000001	200.00	09/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	41.80	09/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004707	0000001	638.00	09/09/2020	0000000215708	007595	000000	31.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004752	0000001	528.00	09/09/2020	0000000113387	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004732	0000001	450.00	09/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004728	0000001	270.00	09/09/2020	0000000580430	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004729	0000001	800.00	09/09/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000001	290.00	09/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004776	0000001	270.00	09/09/2020	0000000580430	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004781	0000001	41.80	09/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004749	0000001	200.00	09/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004750	0000001	250.00	09/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004751	0000001	300.00	09/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004754	0000001	400.00	09/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004755	0000001	681.75	09/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004759	0000001	510.87	09/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004746	0000001	200.00	09/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004747	0000001	200.00	09/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004757	0000001	1185.00	09/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	893.25	09/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	270.00	09/09/2020	0000000215708	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	2512.75	09/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004765	0000001	900.00	09/09/2020	0000000113387	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004782	0000001	62.70	09/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004783	0000001	528.00	09/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004807	0000001	662.00	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004811	0000001	2.80	10/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004812	0000001	1.54	10/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004540	0000001	3880.00	10/09/2020	0000000215708	007595	000000	283.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004541	0000001	1045.00	10/09/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004539	0000001	2280.00	10/09/2020	0000000215708	007595	000000	153.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004538	0000001	12176.00	10/09/2020	0000000215708	007595	000000	969.54	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004533	0000002	3787.95	10/09/2020	0000000215708	007595	000000	625.64	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004785	0000001	1045.00	10/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004537	0000001	4880.00	10/09/2020	0000000215708	007595	000000	488.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004787	0000001	800.00	10/09/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004788	0000001	230.00	10/09/2020	0000000580430	007595	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004790	0000001	320.00	10/09/2020	0000000580430	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004791	0000001	1045.00	10/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004793	0000001	1580.00	10/09/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004802	0000001	146.30	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004620	0000001	1000.01	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004621	0000001	2981.75	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004622	0000001	100.01	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004623	0000001	4471.20	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004624	0000001	2642.42	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004625	0000001	3064.21	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004626	0000001	1000.03	10/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004482	0000002	45654.00	10/09/2020	0000000580430	007595	000000	3513.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004792	0000001	1580.00	10/09/2020	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000001	9000.00	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	6000.00	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004803	0000001	1945.43	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004804	0000001	8108.49	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	1460.03	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	125.40	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004808	0000001	10747.44	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004809	0000001	17912.41	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004810	0000001	42989.80	10/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000004	4344.68	10/09/2020	0000000215708	007595	000000	1042.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	22411.71	10/09/2020	000000024368X	007595	000000	1492.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004794	0000001	377.66	10/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004798	0000001	290.00	10/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004760	0000001	1800.80	10/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004544	0000001	5925.00	10/09/2020	0000000215708	007595	000000	599.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004545	0000001	1680.00	10/09/2020	0000000215708	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004762	0000001	750.00	10/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004813	0000001	519.00	11/09/2020	0000000215708	007595	000000	25.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	6320.00	11/09/2020	0000000215724	007595	000000	411.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	20.90	11/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000003	133448.65	11/09/2020	0000000215724	007595	000000	10502.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004823	0000001	1488.84	11/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004824	0000001	31.35	11/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004814	0000001	635.00	11/09/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004815	0000001	100.00	11/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004770	0000001	632.00	11/09/2020	0000000580430	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004771	0000001	425.00	11/09/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004772	0000001	635.00	11/09/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004773	0000001	845.00	11/09/2020	0000000580430	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004822	0000001	71.53	11/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004761	0000001	3080.55	11/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	528.00	11/09/2020	0000000580430	007595	000000	26.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004775	0000001	1265.00	11/09/2020	0000000215708	007595	000000	63.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004764	0000001	6000.00	11/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004821	0000001	300.00	11/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004795	0000001	1500.00	11/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004774	0000001	635.00	11/09/2020	0000000215708	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004825	0000001	2.80	11/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004826	0000001	9.27	11/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004831	0000001	300.00	14/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004840	0000001	10.45	14/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	18485.68	14/09/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	10000.00	14/09/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004832	0000001	4839.00	14/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004833	0000001	9338.00	14/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004834	0000001	1334.08	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004835	0000001	209.77	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004841	0000001	4000.00	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004846	0000001	100.00	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004799	0000001	290.00	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004800	0000001	1051.50	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004816	0000001	350.00	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004851	0000001	290.00	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004763	0000001	400.00	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004703	0000001	1848.17	15/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004848	0000001	845.00	15/09/2020	0000000458139	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004733	0000001	6621.82	15/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004714	0000001	2000.00	15/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004849	0000001	1045.00	15/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004850	0000001	1045.00	15/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004858	0000001	22.52	15/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004842	0000001	200.00	15/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004843	0000001	300.00	15/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004859	0000001	10.45	15/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004852	0000001	2.80	15/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004853	0000001	113.96	15/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004854	0000001	22.08	15/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004855	0000001	1472.96	15/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004856	0000001	600.00	15/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004857	0000001	240.00	15/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004861	0000001	529.00	16/09/2020	0000000113387	007595	000000	26.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004862	0000001	310.00	16/09/2020	0000000113387	007595	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	2.80	16/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004872	0000001	169.40	16/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004873	0000001	52.25	16/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004867	0000001	250.00	16/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004868	0000001	300.00	16/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004082	0000002	500.00	16/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004836	0000001	150.00	16/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004869	0000001	10.45	16/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004817	0000001	700.00	16/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004870	0000001	10.45	16/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004844	0000001	3672.00	16/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004847	0000001	100.00	17/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004887	0000001	100.00	17/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	495.11	17/09/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004874	0000001	530.00	17/09/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004888	0000001	31.35	17/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004845	0000001	700.00	17/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004767	0000001	1160.00	17/09/2020	0000000580430	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004878	0000001	200.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004879	0000001	300.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004880	0000001	400.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004881	0000001	200.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004882	0000001	200.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004883	0000001	300.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004884	0000001	300.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004885	0000001	300.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004886	0000001	400.00	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004889	0000001	2.80	17/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004890	0000001	94.05	17/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004895	0000001	2100.00	18/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004896	0000001	420.00	18/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004902	0000001	26.18	18/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004909	0000001	52.25	18/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004818	0000001	854.00	18/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004891	0000001	200.00	18/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004892	0000001	250.00	18/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004893	0000001	350.00	18/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004894	0000001	250.00	18/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004897	0000001	400.00	18/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004768	0000001	510.00	18/09/2020	0000000113387	007595	000000	25.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004860	0000001	528.00	18/09/2020	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004910	0000001	1045.00	18/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004769	0000001	425.00	18/09/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004904	0000001	20.90	18/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004905	0000001	425.00	18/09/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004907	0000001	6.08	18/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004908	0000001	715.37	18/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004898	0000001	110.00	18/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004899	0000001	100.00	18/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004903	0000001	220.00	18/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004877	0000001	3253.64	18/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004913	0000001	130.00	21/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004920	0000001	400.00	21/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	28.75	21/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	7960.05	21/09/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	2938.20	21/09/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	3000.00	21/09/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004470	0000001	75.00	21/09/2020	0000000215708	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000008	500.00	21/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004922	0000001	10.45	21/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004918	0000001	285.71	21/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004338	0000001	1376.40	22/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004838	0000001	1100.00	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	2.80	22/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004965	0000001	20.90	22/09/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004966	0000001	114.95	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004233	0000001	953.25	22/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004923	0000001	500.00	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004924	0000001	200.00	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004925	0000001	400.00	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	300.00	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004927	0000001	200.00	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	200.00	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004929	0000001	200.00	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004930	0000001	200.00	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004931	0000001	200.00	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004932	0000001	400.00	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004933	0000001	200.00	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004940	0000001	926.25	22/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004947	0000001	1160.00	22/09/2020	0000000113409	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000002	3559.25	22/09/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004963	0000001	10.45	22/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004949	0000001	1045.00	22/09/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001170	0000001	548.26	22/09/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	411.26	22/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004935	0000001	1640.83	22/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	111.47	22/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004917	0000001	900.00	22/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004837	0000001	8019.87	22/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004714	0000002	9000.00	22/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004948	0000001	1045.00	22/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004950	0000001	1045.00	22/09/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004961	0000001	62.70	22/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004934	0000001	200.00	22/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004937	0000001	50057.50	22/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004942	0000001	141.44	22/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004943	0000001	200.00	22/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004944	0000001	599.00	22/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004945	0000001	771.56	22/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004974	0000001	100.00	23/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004976	0000001	10.45	23/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004939	0000001	232.91	23/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004946	0000001	370.00	23/09/2020	0000000580430	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004875	0000001	350.00	23/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004938	0000001	100.00	23/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004979	0000001	510.00	23/09/2020	0000000113387	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004186	0000001	1184.30	23/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004975	0000001	2.80	23/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004977	0000001	20.90	23/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	156.75	24/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	845.00	24/09/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005022	0000001	5996.14	24/09/2020	0000000161098	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005023	0000001	10.45	24/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005028	0000001	10.45	24/09/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004820	0000001	2800.00	24/09/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004627	0000001	7840.00	24/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004982	0000001	170.00	24/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004984	0000001	3000.00	24/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004984	0000002	400.00	24/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004985	0000001	200.00	24/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004986	0000001	300.00	24/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005027	0000001	20.90	24/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	100.00	24/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	10.45	24/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004983	0000001	614.72	24/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004988	0000001	1638.00	24/09/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005024	0000001	62.70	24/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004990	0000001	2400.00	24/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004991	0000001	34910.98	24/09/2020	0000000483869	007595	000000	6657.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004992	0000001	24709.90	24/09/2020	0000006241119	005585	000000	4255.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004992	0000002	5509.36	24/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004992	0000003	8070.74	24/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004993	0000001	150.00	24/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004994	0000001	8305.96	24/09/2020	0000000483869	007595	000000	2637.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004995	0000001	1045.00	24/09/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004996	0000001	1300.00	24/09/2020	0000000483869	007595	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004997	0000001	6243.75	24/09/2020	0000000483869	007595	000000	1513.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004998	0000001	7951.59	24/09/2020	0000000483869	007595	000000	2325.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004998	0000002	1311.65	24/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004998	0000003	5507.26	24/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004999	0000001	7851.00	24/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005000	0000001	3191.03	24/09/2020	0000000483869	007595	000000	298.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005002	0000001	9832.62	24/09/2020	0000000483869	007595	000000	1132.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005002	0000002	34.17	24/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005003	0000001	1045.00	24/09/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005004	0000001	9828.24	24/09/2020	0000000483869	007595	000000	660.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005005	0000001	1045.00	24/09/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005006	0000001	1962.06	24/09/2020	0000000483869	007595	000000	160.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005007	0000001	11069.50	24/09/2020	0000000483869	007595	000000	943.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005008	0000001	2038.19	24/09/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005009	0000001	280.00	24/09/2020	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005010	0000001	1045.00	24/09/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005011	0000001	1045.00	24/09/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005012	0000001	1045.00	24/09/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005015	0000001	1045.00	24/09/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005016	0000001	1200.00	24/09/2020	0000006241119	005585	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005017	0000001	1045.00	24/09/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005019	0000001	1045.00	24/09/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005029	0000001	30.00	24/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005047	0000001	30435.45	25/09/2020	0000006241119	005585	000000	1947.87	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004967	0000001	1045.00	25/09/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004981	0000001	1535.00	25/09/2020	0000000113387	007595	000000	76.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005040	0000001	49.00	25/09/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	57.40	25/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005042	0000001	49.00	25/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005043	0000001	10.45	25/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	20.90	28/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005066	0000001	5.60	28/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005049	0000001	200.00	28/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	306.34	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005058	0000001	1248.36	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005059	0000001	407.70	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	1407.22	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000001	4862.83	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005037	0000001	6000.00	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005038	0000001	4500.00	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005039	0000001	5280.00	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004989	0000001	294.00	28/09/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004980	0000001	2519.00	28/09/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005079	0000001	440.00	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005051	0000001	3750.00	29/09/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005075	0000001	1045.00	29/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005076	0000001	1045.00	29/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005081	0000001	15.33	29/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005052	0000001	3750.00	29/09/2020	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005077	0000001	300.00	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005053	0000001	14500.00	29/09/2020	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005078	0000001	440.00	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005071	0000001	27.74	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005072	0000001	31.56	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005074	0000001	35.16	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005080	0000001	83.60	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005082	0000001	13.30	29/09/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005044	0000001	500.00	29/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005111	0000001	95.48	30/09/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005112	0000001	41.80	30/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005115	0000001	3434.88	30/09/2020	0000000215708	007595	000000	620.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005115	0000002	2765.12	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005132	0000001	10779.60	30/09/2020	0000000215708	007595	000000	1523.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005157	0000001	86.70	30/09/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	10.45	30/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005131	0000001	3200.00	30/09/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000001	16554.21	30/09/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000002	5945.79	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005133	0000001	3200.00	30/09/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	2833.05	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005108	0000001	13245.00	30/09/2020	0000000215708	007595	000000	1294.35	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005126	0000001	21261.60	30/09/2020	0000000215708	007595	000000	5466.18	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004955	0000001	1110.00	30/09/2020	0000000113387	007595	000000	55.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004386	0000001	41057.77	30/09/2020	0000000003151	005584	000000	2874.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005162	0000001	700.00	30/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004789	0000001	215.00	30/09/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005127	0000001	6326.54	30/09/2020	0000000215708	007595	000000	668.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005128	0000001	5573.33	30/09/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005155	0000001	31.35	30/09/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005163	0000001	200.00	30/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005129	0000001	2168.72	30/09/2020	0000000215708	007595	000000	238.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005089	0000001	10847.50	30/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005089	0000002	5750.00	30/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005069	0000001	1010.00	30/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005090	0000001	121.00	30/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005097	0000001	2813.90	30/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005121	0000001	19978.11	30/09/2020	0000000580430	007595	000000	2753.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005122	0000001	13324.08	30/09/2020	0000000580430	007595	000000	1960.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005161	0000001	68.27	30/09/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005165	0000001	1045.00	30/09/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004954	0000001	425.00	30/09/2020	0000000113387	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004784	0000001	530.00	30/09/2020	0000000215708	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000001	2833.05	30/09/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000002	2215.65	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000003	1985.71	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005113	0000001	0.23	30/09/2020	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005114	0000001	122.32	30/09/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000001	9185.84	30/09/2020	0000000215708	007595	000000	1467.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005150	0000001	2091.81	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	188.10	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005152	0000001	281.57	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005153	0000001	285.76	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005154	0000001	22.71	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005156	0000001	10.45	30/09/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	15000.00	30/09/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	1070.00	30/09/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	248985.81	30/09/2020	000000024368X	007595	000000	52188.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	21615.08	30/09/2020	000000024368X	007595	000000	1452.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	18485.68	30/09/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	86901.80	30/09/2020	000000024368X	007595	000000	19752.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	1045.00	30/09/2020	000000024368X	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	0.01	30/09/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	20.90	30/09/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	44.00	30/09/2020	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005093	0000001	6332.25	30/09/2020	0000000215708	007595	000000	1612.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005094	0000001	5845.00	30/09/2020	0000000473995	007595	000000	354.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005095	0000001	1045.00	30/09/2020	0000000458139	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005123	0000001	1500.00	30/09/2020	0000000458139	007595	000000	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005124	0000001	1569.46	30/09/2020	0000000458139	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005148	0000001	10.45	30/09/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005158	0000001	30.00	30/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005159	0000001	10.00	30/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005160	0000001	80.00	30/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004828	0000001	4186.00	30/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004829	0000001	364.00	30/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004830	0000001	2093.00	30/09/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004919	0000001	2970.00	01/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005054	0000001	18750.00	01/10/2020	0000006241119	005585	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005189	0000001	407.90	01/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005203	0000001	100.00	01/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005217	0000001	100.00	01/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005067	0000001	294.00	01/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005083	0000001	3834.00	01/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005086	0000001	1302.50	01/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005216	0000001	19.25	01/10/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	2130.03	01/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	4353.09	01/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	10.45	01/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005221	0000001	8.97	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	6500.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	968.20	01/10/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004839	0000001	725.33	01/10/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004704	0000001	514.65	01/10/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005034	0000001	1000.00	01/10/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005218	0000001	10.45	01/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	350.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005169	0000001	300.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005170	0000001	200.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005171	0000001	400.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005172	0000001	200.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005173	0000001	200.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005174	0000001	300.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005175	0000001	300.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005176	0000001	200.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005178	0000001	300.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005180	0000001	400.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005181	0000001	300.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005183	0000001	400.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005184	0000001	200.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005186	0000001	300.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005193	0000001	200.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005196	0000001	200.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005198	0000001	300.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005200	0000001	300.00	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005215	0000001	15.20	01/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005068	0000001	316.00	01/10/2020	0000000113409	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	2.80	01/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005222	0000001	20.90	01/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005223	0000001	33.33	01/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005188	0000001	595.00	01/10/2020	0000000113409	007595	000000	29.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005084	0000001	635.00	01/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005087	0000001	5000.00	01/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005231	0000001	17.75	02/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005233	0000001	15.18	02/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000001	350.00	02/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	200.00	02/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005228	0000001	200.00	02/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005229	0000001	200.00	02/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005230	0000001	1265.00	02/10/2020	0000000580430	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000001	10.45	02/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005235	0000001	2.00	02/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005232	0000001	334.75	02/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005236	0000001	600.00	02/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005241	0000001	100.00	05/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005242	0000001	1600.00	05/10/2020	0000006241119	005585	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005245	0000001	5100.00	05/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005237	0000001	400.00	05/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005246	0000001	300.00	05/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005248	0000001	25.89	05/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005249	0000001	2.80	05/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005250	0000001	20.90	05/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005267	0000001	81.62	06/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005044	0000002	555.00	06/10/2020	0000000113387	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005251	0000001	200.00	06/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005252	0000001	300.00	06/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005253	0000001	400.00	06/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005268	0000001	10.45	06/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005261	0000001	632.00	06/10/2020	0000000113387	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	142.08	06/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000002	2237.90	06/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005256	0000001	100.00	06/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005269	0000001	10.45	06/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005254	0000001	3447.50	06/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005255	0000001	280.00	06/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005243	0000001	500.00	06/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005264	0000001	200.00	06/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005265	0000001	200.00	06/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005262	0000001	160.00	06/10/2020	0000000458139	007595	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005272	0000001	340.00	07/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005278	0000001	4150.59	07/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005279	0000001	2077.38	07/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005259	0000001	650.00	07/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	1200.00	07/10/2020	0000000580430	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005287	0000001	800.00	07/10/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005296	0000001	31.35	07/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	150.00	07/10/2020	0000000215708	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	530.00	07/10/2020	0000000157678	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	10.45	07/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	20.90	07/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005304	0000001	1302.73	07/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005273	0000001	1160.00	07/10/2020	0000000215708	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005048	0000001	200.00	07/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005277	0000001	76.83	07/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005297	0000001	10.45	07/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005298	0000001	4.62	07/10/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005275	0000001	270.00	07/10/2020	0000000113387	007595	000000	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005280	0000001	450.48	07/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005350	0000001	10.45	08/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005301	0000001	400.00	08/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005302	0000001	300.00	08/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005303	0000001	300.00	08/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005352	0000001	20.90	08/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005345	0000001	3169.00	08/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005346	0000001	12707.30	08/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005191	0000001	733.00	08/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005351	0000001	52.25	08/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005314	0000001	1200.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005276	0000001	270.00	08/10/2020	0000000580430	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005258	0000001	2450.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005260	0000001	1370.00	08/10/2020	0000000580430	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005349	0000001	57.91	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005045	0000001	1000.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004779	0000001	2450.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004866	0000001	350.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	2450.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003240	0000001	2450.00	08/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005311	0000001	143.00	08/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005313	0000001	825.70	08/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005305	0000001	2598.80	09/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005306	0000001	3682.65	09/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005225	0000001	1580.00	09/10/2020	0000000113409	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005315	0000001	2040.10	09/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005316	0000001	2550.00	09/10/2020	0000006241119	005585	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005367	0000001	300.00	09/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005368	0000001	200.00	09/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005394	0000001	200.00	09/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005281	0000001	2812.59	09/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005443	0000001	200.00	09/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005063	0000001	230.20	09/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005064	0000001	1617.54	09/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004567	0000001	1000.00	09/10/2020	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004819	0000001	1510.00	09/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004734	0000001	2721.00	09/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004718	0000001	8630.90	09/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004721	0000001	32.50	09/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005097	0000002	45654.00	09/10/2020	0000000580430	007595	000000	3513.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004972	0000001	950.00	09/10/2020	0000000483869	007595	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005369	0000001	1580.00	09/10/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005384	0000001	1045.00	09/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005385	0000001	1045.00	09/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005424	0000001	98.84	09/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005425	0000001	635.00	09/10/2020	0000000113409	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005426	0000001	220.00	09/10/2020	0000000113409	007595	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005377	0000001	1045.00	09/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	2000.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	1580.00	09/10/2020	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	3231.80	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	6882.05	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005411	0000001	1462.20	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005412	0000001	52.25	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005415	0000001	17490.48	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005416	0000001	10494.28	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005417	0000001	41977.17	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005419	0000001	18.91	09/10/2020	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	440.00	09/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005309	0000001	2066.70	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005310	0000001	1771.45	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005167	0000001	2000.00	09/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005030	0000001	2000.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	3869.65	09/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	26016.35	09/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	5201.50	09/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000002	9924.92	09/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000003	1306.63	09/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000004	1835.67	09/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	31.35	09/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005376	0000001	1138.00	09/10/2020	0000000215708	007595	000000	56.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005382	0000001	1045.00	09/10/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005422	0000001	1045.00	09/10/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005271	0000001	5392.31	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005103	0000001	2833.05	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	240.00	09/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005360	0000001	300.00	09/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005363	0000001	2613.61	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005365	0000001	2479.02	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005408	0000001	4.30	09/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005413	0000001	662.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	73.15	09/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005421	0000001	0.73	09/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005423	0000001	31.35	09/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	1300.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	4300.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	1200.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005308	0000001	534.30	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000002	3528.75	09/10/2020	0000000215708	007595	000000	567.24	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003656	0000001	2500.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005055	0000001	5950.00	09/10/2020	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	1300.00	09/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005461	0000001	2.80	14/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005462	0000001	10.45	14/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005464	0000001	29.80	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005465	0000001	41.80	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005503	0000001	31.35	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005505	0000001	1.50	14/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005507	0000001	10.45	14/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000001	64.25	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005509	0000001	288.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005428	0000001	200.00	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005429	0000001	350.00	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005430	0000001	550.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005431	0000001	300.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005432	0000001	200.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005433	0000001	200.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005434	0000001	200.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005435	0000001	300.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005436	0000001	400.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005437	0000001	300.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005438	0000001	400.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005439	0000001	300.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005440	0000001	300.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005441	0000001	400.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005474	0000001	400.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005475	0000001	300.00	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005476	0000001	300.00	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005453	0000001	1148.70	14/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005460	0000001	1295.00	14/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	10.45	14/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005506	0000001	20.90	14/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000005	4643.76	14/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000006	1466.63	14/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	970.00	14/10/2020	0000000153117	007595	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003810	0000001	1212.00	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005473	0000001	114.95	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005510	0000001	31.35	14/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005247	0000001	353.00	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005482	0000001	635.00	14/10/2020	0000000113409	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005483	0000001	220.00	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005484	0000001	1200.00	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005504	0000001	20.90	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005445	0000001	1045.00	14/10/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005446	0000001	1045.00	14/10/2020	000000006792X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005447	0000001	1045.00	14/10/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005448	0000001	1045.00	14/10/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005454	0000001	5150.00	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005455	0000001	6359.00	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005456	0000001	250.00	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005466	0000001	94.05	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005477	0000001	740.00	14/10/2020	0000000113387	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005386	0000001	1045.00	14/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005388	0000001	1045.00	14/10/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005444	0000001	200.00	14/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005449	0000001	220.00	14/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005450	0000001	1080.00	14/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005403	0000002	343.57	14/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005442	0000001	100.00	14/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005393	0000001	5176.65	14/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005343	0000001	399.00	14/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005359	0000001	20553.08	14/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004591	0000001	91.45	14/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005485	0000001	89.89	14/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005486	0000001	54.94	14/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005487	0000001	56.49	14/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005513	0000001	519.00	15/10/2020	0000000113409	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005512	0000001	230.00	15/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005518	0000001	130.00	15/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005452	0000001	2345.90	15/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005389	0000001	425.00	15/10/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005391	0000001	425.00	15/10/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005478	0000001	1045.00	15/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	1045.00	15/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005481	0000001	1638.00	15/10/2020	0000000113387	007595	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005451	0000001	350.00	15/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005522	0000001	41.80	15/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005524	0000001	31.35	15/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005511	0000001	200.00	15/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005520	0000001	11.20	15/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005521	0000001	69.30	15/10/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005523	0000001	10.45	15/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005480	0000001	900.00	15/10/2020	0000000215708	007595	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005515	0000001	3221.00	15/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004722	0000001	1500.00	15/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005497	0000001	1825.00	16/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005545	0000001	10.45	16/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005427	0000001	400.00	16/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005496	0000001	835.00	16/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005457	0000001	348.00	16/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005544	0000001	10.45	16/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	440.00	16/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005547	0000001	2.86	16/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	600.01	16/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	300.01	16/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	500.00	16/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	400.00	16/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	1495.00	16/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005528	0000001	800.00	16/10/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005543	0000001	10.45	16/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005514	0000001	300.00	16/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005542	0000001	3990.00	16/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005533	0000001	6500.00	16/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005533	0000002	60.00	16/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005495	0000001	662.00	16/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005548	0000001	200.00	19/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005549	0000001	100.00	19/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005554	0000001	7.70	19/10/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005559	0000001	685.00	20/10/2020	000000006792X	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005590	0000001	5.60	20/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005596	0000001	41.80	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005597	0000001	3253.01	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005598	0000001	600.00	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005555	0000001	400.00	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005556	0000001	300.00	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005557	0000001	300.00	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005558	0000001	300.00	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005563	0000001	37.91	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005591	0000001	10.45	20/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005104	0000001	2004.47	20/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005529	0000001	2278.00	20/10/2020	0000000458139	007595	000000	113.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005561	0000001	6.40	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005586	0000001	189.60	20/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005577	0000001	294.00	20/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000001	7000.00	20/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000002	2000.00	20/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005560	0000001	959.80	20/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	31.35	20/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000007	3552.64	20/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000008	1112.49	20/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000009	16250.15	20/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005593	0000001	28.49	20/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005594	0000001	745.68	20/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005517	0000001	1600.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005489	0000001	684.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005490	0000001	570.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005492	0000001	834.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005493	0000001	589.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005494	0000001	605.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005595	0000001	140.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005599	0000001	10.00	20/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005565	0000001	4097.14	20/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005619	0000001	70.00	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005468	0000001	176.20	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005470	0000001	1942.05	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005282	0000001	1650.02	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005285	0000001	2670.04	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005289	0000001	1550.02	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005571	0000001	3995.00	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005572	0000001	16161.60	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005573	0000001	3995.00	21/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005535	0000001	429.00	21/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005582	0000001	1690.00	21/10/2020	0000000458139	007595	000000	84.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005584	0000001	1690.00	21/10/2020	0000000458139	007595	000000	84.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005585	0000001	1690.00	21/10/2020	0000000458139	007595	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005618	0000001	94.05	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000010	3623.59	21/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	10.45	21/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	4829.20	21/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	21111.28	21/10/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	7917.00	21/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	2090.00	21/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	1690.00	21/10/2020	000000024368X	007595	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	938.18	21/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005578	0000001	294.00	21/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005579	0000001	294.00	21/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005580	0000001	294.00	21/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005532	0000001	512.37	21/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005570	0000001	2346.00	21/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005600	0000001	300.00	21/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005601	0000001	300.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005602	0000001	400.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005603	0000001	300.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005604	0000001	200.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005605	0000001	400.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005606	0000001	400.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005607	0000001	300.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005608	0000001	400.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005615	0000001	31.35	21/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005620	0000001	200.00	21/10/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005621	0000001	300.00	21/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000009	500.00	21/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005614	0000001	5.60	21/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005617	0000001	10.45	21/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005626	0000001	475.00	22/10/2020	0000000113387	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005631	0000001	20.90	22/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005632	0000001	20.90	22/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005634	0000001	10.45	22/10/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005622	0000001	500.00	22/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000001	600.00	22/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005633	0000001	200.00	22/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005612	0000001	250.00	22/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004864	0000001	250.00	22/10/2020	0000000580430	007595	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	707.20	22/10/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	2601.00	22/10/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005564	0000001	3505.60	22/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	5877.71	22/10/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005467	0000001	885.00	22/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	415.00	22/10/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005628	0000001	600.00	22/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005623	0000001	1045.00	22/10/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005624	0000001	1045.00	22/10/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005581	0000001	626.90	22/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005627	0000001	71.90	23/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005635	0000001	1045.00	23/10/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005636	0000001	1200.00	23/10/2020	0000006241119	005585	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005637	0000001	1045.00	23/10/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005638	0000001	1045.00	23/10/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005639	0000001	1045.00	23/10/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005640	0000001	19975.00	23/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005646	0000001	72.00	23/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005536	0000001	830.70	23/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005641	0000001	2246.81	23/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005642	0000001	635.00	23/10/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005611	0000001	88.00	23/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005609	0000001	1000.00	23/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005643	0000001	88.78	23/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005644	0000001	5.60	23/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005645	0000001	24.64	23/10/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005671	0000001	49.00	26/10/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005672	0000001	49.00	26/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005673	0000001	50.54	26/10/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	1045.00	26/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005674	0000001	134.03	26/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005647	0000001	100.00	26/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005648	0000001	100.00	26/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005650	0000001	5176.47	26/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005658	0000001	2750.00	26/10/2020	0000006241119	005585	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005667	0000001	1731.89	26/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005669	0000001	735.95	26/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005675	0000001	20.00	26/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005649	0000001	400.00	26/10/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005732	0000001	400.00	27/10/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000004	400.00	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000005	400.00	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000006	400.00	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000007	500.00	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000008	500.00	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000009	500.00	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005683	0000001	4500.00	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005684	0000001	1045.00	27/10/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005668	0000001	3840.00	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005519	0000001	294.00	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005659	0000001	200.00	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005660	0000001	1045.00	27/10/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005661	0000001	1490.00	27/10/2020	0000000483869	007595	000000	74.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005662	0000001	1045.00	27/10/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005663	0000001	1045.00	27/10/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005664	0000001	1045.00	27/10/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005705	0000001	1300.00	27/10/2020	0000000483869	007595	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005706	0000001	33715.57	27/10/2020	0000000483869	007595	000000	6645.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005707	0000001	14770.50	27/10/2020	0000000483869	007595	000000	2325.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005708	0000001	1864.04	27/10/2020	0000000483869	007595	000000	162.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005709	0000001	12866.79	27/10/2020	0000000483869	007595	000000	1883.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005710	0000001	8319.96	27/10/2020	0000000483869	007595	000000	2639.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005711	0000001	9828.24	27/10/2020	0000000483869	007595	000000	660.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005712	0000001	2038.19	27/10/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005715	0000001	8069.50	27/10/2020	0000000483869	007595	000000	601.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005716	0000001	1962.06	27/10/2020	0000000483869	007595	000000	160.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005720	0000001	8119.36	27/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005720	0000002	5509.36	27/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005720	0000003	24661.28	27/10/2020	0000006241119	005585	000000	4255.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005734	0000001	200.00	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005735	0000001	10.00	27/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005736	0000001	9373.59	27/10/2020	0000000483869	007595	000000	1515.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005653	0000001	6000.00	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005516	0000001	1600.00	27/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005110	0000001	1680.00	27/10/2020	0000000215708	007595	000000	135.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005685	0000001	1440.00	27/10/2020	0000000153117	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005717	0000001	306.34	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005718	0000001	1250.47	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005719	0000001	221.85	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005721	0000001	1408.84	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005722	0000001	4862.83	27/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005728	0000001	2246.81	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005730	0000001	73.15	27/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000004	4174.09	27/10/2020	0000000215708	007595	000000	871.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	3000.00	27/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	94428.67	27/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	1440.00	27/10/2020	0000000215724	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005688	0000001	1490.00	27/10/2020	0000000580430	007595	000000	74.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005733	0000001	6.94	27/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005655	0000001	350.00	27/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	150.00	27/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000008	600.00	27/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000009	600.00	27/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005032	0000001	50.00	27/10/2020	0000000580430	007595	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	1055.00	27/10/2020	0000000580430	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005686	0000001	1490.00	27/10/2020	0000000153117	007595	000000	74.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005723	0000001	31.35	27/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005724	0000001	63.29	27/10/2020	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005725	0000001	73.15	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005726	0000001	9445.74	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005727	0000001	62.70	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005729	0000001	20.90	27/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005625	0000001	2500.00	27/10/2020	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005106	0000001	3880.00	27/10/2020	0000000215708	007595	000000	283.09	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005689	0000001	215.00	27/10/2020	0000000113409	007595	000000	10.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005693	0000001	518.00	27/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005526	0000001	530.00	27/10/2020	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005102	0000001	4880.00	27/10/2020	0000000215708	007595	000000	488.30	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005682	0000001	285.71	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005676	0000001	500.00	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005677	0000001	400.00	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005678	0000001	200.00	27/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005679	0000001	200.00	27/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005680	0000001	200.00	27/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005681	0000001	300.00	27/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005104	0000002	5831.48	27/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005105	0000001	2280.00	27/10/2020	0000000215708	007595	000000	153.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005738	0000001	250.00	28/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005748	0000001	31.35	28/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005739	0000001	9905.00	28/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005740	0000001	3900.00	28/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005750	0000001	31.35	28/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004185	0000001	130.00	28/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005610	0000001	215.00	28/10/2020	0000000113387	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	5383.12	28/10/2020	000000024368X	007595	000000	490.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005537	0000001	2747.18	28/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005690	0000001	1600.00	28/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005691	0000001	1640.00	28/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005746	0000001	325.00	28/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005749	0000001	42.00	28/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005756	0000001	1500.00	28/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005752	0000001	1500.00	28/10/2020	0000000458139	007595	000000	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005753	0000001	1045.00	28/10/2020	0000000458139	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005754	0000001	1569.46	28/10/2020	0000000458139	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005755	0000001	5845.00	28/10/2020	0000000473995	007595	000000	354.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005757	0000001	10.45	28/10/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004851	0000002	290.00	28/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005769	0000001	5176.47	29/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005770	0000001	42.00	29/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005771	0000001	100.00	29/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005772	0000001	100.00	29/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005773	0000001	200.00	29/10/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005774	0000001	950.00	29/10/2020	0000006241119	005585	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005775	0000001	400.00	29/10/2020	0000006241119	005585	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005776	0000001	650.00	29/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005698	0000001	18750.00	29/10/2020	0000006241119	005585	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000002	1981.88	29/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	1045.00	29/10/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005767	0000001	10.45	29/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	5200.00	29/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005766	0000001	20.90	29/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005768	0000001	41.80	29/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005758	0000001	12603.50	29/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005759	0000001	300.00	29/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005761	0000001	300.00	29/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005765	0000001	120.00	29/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005780	0000001	250.00	30/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005795	0000001	5225.00	30/10/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005843	0000001	10.45	30/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005794	0000001	2168.72	30/10/2020	0000000215708	007595	000000	238.55	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005791	0000001	22125.48	30/10/2020	0000000215708	007595	000000	5996.96	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005802	0000001	13245.00	30/10/2020	0000000215708	007595	000000	1294.35	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005817	0000001	2833.05	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005613	0000001	1265.00	30/10/2020	0000000153117	007595	000000	63.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005239	0000001	6000.00	30/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005294	0000001	15749.82	30/10/2020	0000000215708	007595	000000	1008.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005312	0000001	5265.00	30/10/2020	0000000215708	007595	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005783	0000001	5000.00	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005798	0000001	3434.88	30/10/2020	0000000215708	007595	000000	620.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005798	0000002	2765.12	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005799	0000001	10779.60	30/10/2020	0000000215708	007595	000000	1523.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005830	0000001	10.45	30/10/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005831	0000001	20.90	30/10/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005833	0000001	86.70	30/10/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005834	0000001	10.45	30/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000001	10.45	30/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005849	0000001	14.00	30/10/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005850	0000001	616.00	30/10/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005797	0000001	3200.00	30/10/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005202	0000001	3540.28	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005788	0000001	6361.80	30/10/2020	0000000215708	007595	000000	567.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	16554.21	30/10/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000002	5945.79	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005107	0000001	1045.00	30/10/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005804	0000001	3200.00	30/10/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005801	0000001	1045.00	30/10/2020	0000000215708	007595	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005199	0000001	1550.53	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005201	0000001	1809.10	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	750.00	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000002	15484.10	30/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005828	0000001	1070.00	30/10/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005829	0000001	10.45	30/10/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	22.00	30/10/2020	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	84142.86	30/10/2020	000000024368X	007595	000000	19037.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005786	0000001	248291.75	30/10/2020	000000024368X	007595	000000	56388.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	686.80	30/10/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005383	0000001	1295.00	30/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	2000.00	30/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	625.00	30/10/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	3110.75	30/10/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	6500.00	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005782	0000001	2500.00	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005796	0000001	8756.05	30/10/2020	0000000215708	007595	000000	1462.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005809	0000001	2833.05	30/10/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005809	0000002	2215.65	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005809	0000003	2532.83	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005832	0000001	1.73	30/10/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005836	0000001	0.16	30/10/2020	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005837	0000001	0.24	30/10/2020	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000001	2417.64	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005840	0000001	1181.70	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005841	0000001	229.90	30/10/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005056	0000001	19350.00	30/10/2020	0000000580430	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005240	0000001	353.00	30/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005318	0000001	350.00	30/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005370	0000001	632.00	30/10/2020	0000000580430	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005372	0000001	845.00	30/10/2020	0000000580430	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005375	0000001	528.00	30/10/2020	0000000580430	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005381	0000001	1045.00	30/10/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005800	0000001	13312.10	30/10/2020	0000000580430	007595	000000	1954.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005844	0000001	76.66	30/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005845	0000001	100.00	30/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005846	0000001	41.80	30/10/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005781	0000001	1045.00	30/10/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005784	0000001	20777.80	30/10/2020	0000000580430	007595	000000	2300.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005826	0000001	300.00	30/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005827	0000001	2019.60	30/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005842	0000001	20.00	30/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005851	0000001	400.00	30/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005205	0000001	3180.51	30/10/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005403	0000001	18010.22	30/10/2020	0000000483869	007595	000000	1174.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005793	0000001	4030.28	30/10/2020	0000000215708	007595	000000	420.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005805	0000001	6342.70	30/10/2020	0000000215708	007595	000000	1502.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005194	0000001	830.69	30/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005195	0000001	1080.51	30/10/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005035	0000001	106.00	30/10/2020	0000000458139	007595	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005109	0000001	5925.00	30/10/2020	0000000215708	007595	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003760	0000001	800.00	30/10/2020	0000000483869	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005876	0000001	98.98	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005877	0000001	126.96	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005878	0000001	89.66	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005861	0000001	633.00	03/11/2020	0000000458139	007595	000000	31.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005870	0000001	650.00	03/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005891	0000001	10.00	03/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005879	0000001	100.00	03/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005880	0000001	200.00	03/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005887	0000001	52.25	03/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005860	0000001	530.00	03/11/2020	0000000580430	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005865	0000001	425.00	03/11/2020	0000000580430	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005395	0000001	1055.00	03/11/2020	0000000580430	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005396	0000001	528.00	03/11/2020	0000000580430	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005888	0000001	88.35	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000003	1563.87	03/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000009	200.00	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000010	200.00	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005884	0000001	15.40	03/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005889	0000001	10.45	03/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005890	0000001	20.90	03/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005399	0000001	510.00	03/11/2020	000000006792X	007595	000000	25.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005404	0000001	1045.00	03/11/2020	000000006792X	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005856	0000001	633.00	03/11/2020	0000000215708	007595	000000	31.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005858	0000001	1110.00	03/11/2020	0000000215708	007595	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005852	0000001	350.00	03/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005853	0000001	200.00	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005854	0000001	200.00	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005855	0000001	300.00	03/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005885	0000001	15.20	03/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005886	0000001	19.25	03/11/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005896	0000001	200.00	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005897	0000001	200.00	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005898	0000001	200.00	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005899	0000001	200.00	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005901	0000001	200.00	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005910	0000001	350.00	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005939	0000001	20.90	04/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005905	0000001	1425.00	04/11/2020	0000000113409	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005894	0000001	215.00	04/11/2020	0000000215708	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005900	0000001	1425.00	04/11/2020	0000000113387	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005538	0000001	838.50	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005541	0000001	2081.66	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005943	0000001	10.45	04/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005944	0000001	20.90	04/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005539	0000001	1024.48	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005540	0000001	1732.70	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	915.00	04/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000002	244.16	04/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005942	0000001	83.60	04/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005893	0000001	900.00	04/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005895	0000001	1045.00	04/11/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005902	0000001	1425.00	04/11/2020	0000000113387	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005932	0000001	31.35	04/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005925	0000001	2400.00	04/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005926	0000001	100.00	04/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005936	0000001	50.00	04/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005871	0000001	570.00	04/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005872	0000001	798.00	04/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005873	0000001	510.00	04/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005874	0000001	411.00	04/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005875	0000001	1045.00	04/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005892	0000001	519.00	04/11/2020	0000000458139	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005904	0000001	1425.00	04/11/2020	0000000458139	007595	000000	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005764	0000001	138.00	04/11/2020	0000000458139	007595	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005969	0000001	9644.00	05/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005970	0000001	13460.00	05/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005971	0000001	3000.00	05/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005923	0000001	390.00	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005924	0000001	65.89	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005903	0000001	30.04	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005906	0000001	3375.28	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005907	0000001	3254.20	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005908	0000001	2078.09	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005909	0000001	2701.12	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005911	0000001	800.01	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005912	0000001	5543.26	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005913	0000001	700.00	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005914	0000001	2670.01	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005915	0000001	1360.20	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005916	0000001	1910.06	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005972	0000001	2167.78	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005973	0000001	562.33	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005984	0000001	190.00	05/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005893	0000002	365.00	05/11/2020	0000000580430	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005983	0000001	10.45	05/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005987	0000001	73.15	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005962	0000001	1850.00	05/11/2020	0000000157678	007595	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005964	0000001	2040.71	05/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	2167.90	05/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	10.45	05/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005986	0000001	31.35	05/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005989	0000001	343.42	05/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005963	0000001	320.00	05/11/2020	0000000113387	007595	000000	16.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005960	0000001	1160.00	05/11/2020	0000000113387	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005951	0000001	400.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005952	0000001	200.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005953	0000001	350.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005956	0000001	200.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005957	0000001	200.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005958	0000001	100.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005959	0000001	200.00	05/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005990	0000001	200.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005991	0000001	400.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005992	0000001	200.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005993	0000001	200.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005994	0000001	200.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005995	0000001	200.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005996	0000001	200.00	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005961	0000001	215.00	06/11/2020	0000000113387	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006004	0000001	94.05	06/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006005	0000001	1.54	06/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005999	0000001	383.96	06/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005997	0000001	650.00	06/11/2020	0000000580430	007595	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005998	0000001	1000.00	06/11/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006002	0000001	10.01	06/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005696	0000001	1055.00	06/11/2020	0000000113387	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006000	0000001	1000.00	06/11/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006003	0000001	20.00	06/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005974	0000001	800.00	06/11/2020	0000006241119	005585	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005975	0000001	6000.00	06/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005971	0000002	511.50	06/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006014	0000001	400.00	09/11/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005976	0000001	1550.00	09/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006017	0000001	207.00	09/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006028	0000001	20.00	09/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006012	0000001	250.00	09/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006016	0000001	1045.00	09/11/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005977	0000001	1045.00	09/11/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006030	0000001	57.25	09/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	1070.80	09/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006006	0000001	2.80	09/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006015	0000001	685.00	09/11/2020	0000000113387	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006029	0000001	31.35	09/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006031	0000001	20.90	09/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006007	0000001	200.00	09/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006008	0000001	200.00	09/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006009	0000001	200.00	09/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006010	0000001	300.00	09/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006025	0000001	400.00	09/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006045	0000001	37.91	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006046	0000001	365.99	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005699	0000001	3750.00	10/11/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005704	0000001	14500.00	10/11/2020	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005881	0000001	1160.00	10/11/2020	0000000215708	007595	000000	58.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005609	0000002	1000.00	10/11/2020	0000000113387	007595	000000	100.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005324	0000001	238.05	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005334	0000001	2895.02	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005335	0000001	2235.13	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005339	0000001	2723.63	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005207	0000001	1223.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004951	0000001	738.00	10/11/2020	0000000215708	007595	000000	36.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003577	0000002	3400.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006011	0000001	3040.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006013	0000001	12012.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000008	600.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000009	600.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006075	0000001	662.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006076	0000001	288.00	10/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006078	0000001	1116.00	10/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006079	0000001	22.00	10/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	1300.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005091	0000001	1200.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005340	0000001	872.70	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004510	0000001	4300.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006034	0000001	1361.60	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005701	0000001	5950.00	10/11/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005325	0000001	1918.10	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005031	0000001	2500.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0006047	0000001	1500.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005553	0000001	1500.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	423.72	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	624.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	2240.00	10/11/2020	0000000215724	007595	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005703	0000001	15000.00	10/11/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	52.25	10/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000002	2220.00	10/11/2020	000000024368X	007595	000000	211.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	3410.10	10/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	2028.43	10/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	1520.05	10/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005333	0000001	1588.44	10/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006042	0000001	2000.00	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005700	0000001	3750.00	10/11/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006068	0000001	5326.74	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006069	0000001	7767.65	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006070	0000001	1464.37	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006071	0000001	19069.24	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006072	0000001	11441.54	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006073	0000001	45766.19	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006074	0000001	167.20	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005326	0000001	3618.22	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005341	0000001	2046.60	10/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006032	0000001	1118.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006067	0000001	125.40	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006024	0000001	840.00	10/11/2020	0000000580430	007595	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005792	0000001	48467.90	10/11/2020	0000000580430	007595	000000	3513.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005702	0000001	19350.00	10/11/2020	0000000580430	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005295	0000001	956.19	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005358	0000001	3124.18	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005358	0000002	2000.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005336	0000001	1168.19	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005337	0000001	300.01	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005338	0000001	300.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005266	0000003	4875.82	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005208	0000001	760.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005211	0000001	2547.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005089	0000003	6177.10	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004912	0000001	16352.94	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004970	0000001	7011.60	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004512	0000001	9570.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004432	0000002	4000.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006033	0000001	200.00	10/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006043	0000001	200.00	10/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006065	0000001	40.00	10/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006077	0000001	180.00	10/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006001	0000001	250.00	10/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006020	0000001	5110.00	10/11/2020	0000000215708	007595	000000	894.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006022	0000001	3447.50	10/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004659	0000001	2950.00	11/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004968	0000001	725.33	11/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005379	0000001	1045.00	11/11/2020	0000000153117	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005866	0000001	1045.00	11/11/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005868	0000001	1045.00	11/11/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005869	0000001	1045.00	11/11/2020	0000000249629	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005862	0000001	1045.00	11/11/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005864	0000001	1045.00	11/11/2020	0000000153117	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006040	0000001	845.00	11/11/2020	0000000249629	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006041	0000001	1800.00	11/11/2020	0000000580430	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006088	0000001	1045.00	11/11/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006089	0000001	1045.00	11/11/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006096	0000001	1045.00	11/11/2020	0000000113387	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006103	0000001	52.25	11/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006035	0000001	150.00	11/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006036	0000001	150.00	11/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005978	0000001	1200.00	11/11/2020	0000000580430	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005979	0000001	1045.00	11/11/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006102	0000001	31.35	11/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006093	0000001	630.00	11/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	625.00	11/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005459	0000001	1100.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005737	0000001	650.75	11/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006095	0000001	31.35	11/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006097	0000001	20.90	11/11/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006099	0000001	20.90	11/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006100	0000001	83.60	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006101	0000001	31.35	11/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006105	0000001	14.00	11/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005985	0000001	2799.00	11/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005863	0000001	1045.00	11/11/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005867	0000001	1045.00	11/11/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006080	0000001	200.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006081	0000001	300.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006082	0000001	300.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006083	0000001	200.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006084	0000001	180.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006085	0000001	300.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006086	0000001	350.00	11/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006104	0000001	200.00	12/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006107	0000001	300.00	12/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006110	0000001	300.00	12/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006111	0000001	300.00	12/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005407	0000001	2200.00	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005036	0000001	600.00	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006090	0000001	10444.07	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006091	0000001	2660.00	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006114	0000001	632.00	12/11/2020	0000000113387	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006119	0000001	363.07	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006120	0000001	102.07	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006128	0000001	10.50	12/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006130	0000001	73.15	12/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006132	0000001	52.25	12/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006134	0000001	31.35	12/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006135	0000001	10.45	12/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005092	0000001	1200.00	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003099	0000001	1300.00	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006038	0000001	270.00	12/11/2020	0000000249629	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000007	300.00	12/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000008	300.00	12/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000009	300.00	12/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006133	0000001	10.45	12/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	3800.00	12/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006106	0000001	440.00	12/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006127	0000001	10.45	12/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006037	0000001	270.00	12/11/2020	000000006792X	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006039	0000001	1000.00	12/11/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006092	0000001	350.00	12/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006087	0000001	425.00	12/11/2020	000000006792X	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006117	0000001	1370.00	12/11/2020	0000000580430	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006126	0000001	20.90	12/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006113	0000001	1045.00	12/11/2020	0000000249629	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006115	0000001	632.00	12/11/2020	0000000113387	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005402	0000001	1160.00	12/11/2020	0000000113409	007595	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006094	0000001	1321.14	12/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006118	0000001	1816.40	12/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006129	0000001	30.00	12/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006131	0000001	650.00	12/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006137	0000001	100.00	13/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006138	0000001	100.00	13/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006139	0000001	100.00	13/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006018	0000001	115.78	13/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006141	0000001	420.00	13/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006142	0000001	229.00	13/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006154	0000001	40.00	13/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006155	0000001	10.45	13/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	790.00	13/11/2020	000000024368X	007595	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	200.00	13/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006123	0000001	3211.80	13/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006153	0000001	3.00	13/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006156	0000001	140.14	13/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006121	0000001	12115.00	13/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006157	0000001	18.70	16/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006172	0000001	31.35	17/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006173	0000001	2685.85	17/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006174	0000001	7.70	17/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006175	0000001	10.45	17/11/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006176	0000001	2.80	17/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006168	0000001	2500.00	17/11/2020	0000000153117	007595	000000	125.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006124	0000001	15055.79	17/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006165	0000001	530.00	17/11/2020	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006163	0000001	350.00	17/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005811	0000001	2813.90	17/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005810	0000001	2280.00	17/11/2020	0000000113387	007595	000000	153.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000010	500.00	17/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000011	500.00	17/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	41.80	17/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006167	0000001	1340.00	17/11/2020	0000000580430	007595	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006171	0000001	10.45	17/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005744	0000001	6254.30	17/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006158	0000001	145.72	17/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006140	0000001	100.00	17/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006177	0000001	10.00	17/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006164	0000001	519.00	17/11/2020	0000000458139	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006159	0000001	600.00	18/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006160	0000001	800.00	18/11/2020	0000006241119	005585	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006161	0000001	800.00	18/11/2020	0000006241119	005585	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006193	0000001	20.00	18/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005779	0000001	294.00	18/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006189	0000001	635.00	18/11/2020	0000000580430	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006192	0000001	20.90	18/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006112	0000001	632.00	18/11/2020	0000000580430	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006185	0000001	440.00	18/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006184	0000001	200.00	18/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006191	0000001	250.00	18/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006166	0000001	1580.00	18/11/2020	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006188	0000001	4300.00	18/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006190	0000001	62.70	18/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005500	0000001	287.50	18/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006196	0000001	10.45	19/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006116	0000001	632.00	19/11/2020	0000000113387	007595	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006197	0000001	20.00	19/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006178	0000001	164.38	19/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006186	0000001	622.00	19/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006187	0000001	1584.80	20/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006198	0000001	6352.94	20/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006210	0000001	130.00	20/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006218	0000001	30.00	20/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006204	0000001	1200.00	20/11/2020	0000000457949	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006144	0000001	2530.44	20/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006202	0000001	1045.00	20/11/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006206	0000001	1045.00	20/11/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006208	0000001	1490.00	20/11/2020	0000000580430	007595	000000	74.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006216	0000001	31.35	20/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004969	0000001	514.65	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006214	0000001	869.19	20/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005980	0000001	335.05	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	783.87	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006143	0000001	4099.70	20/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	1200.00	20/11/2020	000000024368X	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	1500.00	20/11/2020	000000024368X	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	228.12	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006215	0000001	20.90	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006217	0000001	5.60	20/11/2020	0000000003151	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006220	0000001	3.08	20/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006221	0000001	10.45	20/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006222	0000001	22.00	20/11/2020	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006145	0000001	204.83	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	428.63	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006199	0000001	200.00	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006200	0000001	350.00	20/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006201	0000001	300.00	20/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006203	0000001	1200.00	20/11/2020	0000000458139	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006209	0000001	1480.00	20/11/2020	0000000458139	007595	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006219	0000001	20.90	20/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006211	0000001	981.00	23/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006238	0000001	653.25	23/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006224	0000001	1200.00	23/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006248	0000001	2.80	23/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006249	0000001	10.45	23/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	703.43	23/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	20.90	23/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	688.00	23/11/2020	0000000157678	007595	000000	34.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006223	0000001	1875.00	23/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006225	0000001	100.00	23/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006226	0000001	100.00	23/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006239	0000001	230.00	23/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006234	0000001	360.00	23/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006235	0000001	180.00	23/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006251	0000001	8119.36	24/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006251	0000002	5509.36	24/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006251	0000003	17662.28	24/11/2020	0000006241119	005585	000000	3788.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006262	0000001	300.00	24/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006263	0000001	200.00	24/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006273	0000001	1045.00	24/11/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006274	0000001	400.00	24/11/2020	0000006241119	005585	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006275	0000001	1200.00	24/11/2020	0000006241119	005585	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006276	0000001	1045.00	24/11/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006277	0000001	1045.00	24/11/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006278	0000001	1045.00	24/11/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006228	0000001	18750.00	24/11/2020	0000006241119	005585	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006147	0000001	1020.67	24/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006282	0000001	1045.00	24/11/2020	0000000457949	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006299	0000001	10.45	24/11/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	1045.00	24/11/2020	0000000215724	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	200.00	24/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006253	0000001	100.00	24/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006259	0000001	1500.00	24/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006227	0000001	15000.00	24/11/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006162	0000001	533.75	24/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006284	0000001	1250.00	24/11/2020	000000024368X	007595	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	1130.00	24/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006298	0000001	10.45	24/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006301	0000001	12.97	24/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	600.00	24/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005527	0000001	664.00	24/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006148	0000001	760.34	24/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006151	0000001	1082.76	24/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006302	0000001	10.45	24/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006240	0000001	1200.00	24/11/2020	0000000249629	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006280	0000001	408.50	24/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006283	0000001	1250.00	24/11/2020	0000000580430	007595	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006285	0000001	1045.00	24/11/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006286	0000001	300.00	24/11/2020	0000000580430	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006183	0000001	10000.00	24/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006294	0000001	41.80	24/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006258	0000001	2230.61	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006260	0000001	660.00	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006261	0000001	300.00	24/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006293	0000001	2.80	24/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006295	0000001	31.35	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006296	0000001	600.00	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006297	0000001	52.25	24/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006300	0000001	10.45	24/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006303	0000001	1315.78	24/11/2020	0000000113387	007595	000000	65.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006149	0000001	1039.32	24/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006152	0000001	874.63	24/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006150	0000001	350.24	24/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006237	0000001	1981.25	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006243	0000001	1045.00	24/11/2020	0000000113409	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006281	0000001	8000.00	24/11/2020	0000000215708	007595	000000	400.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006304	0000001	915.00	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005763	0000001	1440.00	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004957	0000001	450.00	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006254	0000001	500.00	24/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006255	0000001	500.00	24/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006256	0000001	500.00	24/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006257	0000001	300.00	24/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006325	0000001	54.60	25/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006326	0000001	49.00	25/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006327	0000001	49.00	25/11/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006330	0000001	10.45	25/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006307	0000001	530.00	25/11/2020	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002075	0000001	422.00	25/11/2020	0000000483869	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006259	0000002	1500.00	25/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006264	0000001	212.08	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006265	0000001	1123.70	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006266	0000001	2808.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006267	0000001	1045.00	25/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006268	0000001	1045.00	25/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006269	0000001	1045.00	25/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006270	0000001	1045.00	25/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006271	0000001	1045.00	25/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006272	0000001	735.00	25/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006305	0000001	2400.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006309	0000001	5610.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006310	0000001	6000.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006314	0000001	32885.02	25/11/2020	0000000483869	007595	000000	6625.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006315	0000001	1300.00	25/11/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006316	0000001	9373.59	25/11/2020	0000000483869	007595	000000	1515.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006317	0000001	9466.84	25/11/2020	0000000483869	007595	000000	3840.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006317	0000002	5507.26	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006317	0000003	1311.66	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006318	0000001	1476.05	25/11/2020	0000000483869	007595	000000	162.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006319	0000001	12832.62	25/11/2020	0000000483869	007595	000000	1883.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006319	0000002	34.17	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006321	0000001	8319.96	25/11/2020	0000000483869	007595	000000	2639.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006323	0000001	9828.24	25/11/2020	0000000483869	007595	000000	659.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006324	0000001	8069.50	25/11/2020	0000000483869	007595	000000	601.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006329	0000001	4500.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006236	0000001	3360.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002647	0000001	100.00	25/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006337	0000001	1028.30	26/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006338	0000001	2038.19	26/11/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006339	0000001	1962.06	26/11/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006279	0000001	1045.00	26/11/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000001	185.90	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005213	0000001	1381.20	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006340	0000001	633.00	26/11/2020	0000000458139	007595	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006308	0000001	1055.00	26/11/2020	000000024368X	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006331	0000001	2659.65	26/11/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006350	0000001	10.45	26/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	1265.00	26/11/2020	0000000157678	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006306	0000001	1989.25	26/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006332	0000001	306.34	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006333	0000001	1250.47	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006334	0000001	221.85	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006335	0000001	1408.84	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006336	0000001	4862.83	26/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006349	0000001	20.90	26/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006351	0000001	20.90	26/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006352	0000001	8.40	26/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006341	0000001	400.00	26/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006353	0000001	10.45	26/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000002	600.00	26/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006376	0000001	10.45	27/11/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006374	0000001	10.45	27/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006375	0000001	23.90	27/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006354	0000001	640.00	27/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006361	0000001	1480.00	27/11/2020	0000000580430	007595	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006373	0000001	10.45	27/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006363	0000001	1500.00	27/11/2020	000000024368X	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006362	0000001	1500.00	27/11/2020	0000000457949	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004973	0000001	3092.73	27/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006415	0000001	1500.00	30/11/2020	0000000458139	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006416	0000001	1045.00	30/11/2020	0000000458139	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006432	0000001	6468.10	30/11/2020	0000000215708	007595	000000	1864.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006433	0000001	1569.46	30/11/2020	0000000458139	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006435	0000001	5845.00	30/11/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006467	0000001	10.45	30/11/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006468	0000001	1580.00	30/11/2020	0000000458139	007595	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005882	0000001	950.00	30/11/2020	0000006241119	005585	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006289	0000001	4925.00	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006290	0000001	1000.00	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006356	0000001	2560.00	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006390	0000001	100.00	30/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006461	0000001	10.00	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006463	0000001	17438.40	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006464	0000001	23804.80	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006466	0000001	102.00	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006478	0000001	1311.66	30/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006478	0000002	5507.26	30/11/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006478	0000003	7951.58	30/11/2020	0000000483869	007595	000000	2325.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	83272.23	30/11/2020	000000024368X	007595	000000	19203.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	248291.75	30/11/2020	000000024368X	007595	000000	56788.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000001	15136.96	30/11/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006406	0000001	23230.08	30/11/2020	000000024368X	007595	000000	1405.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006429	0000001	17440.68	30/11/2020	000000024368X	007595	000000	1341.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000004	34115.10	30/11/2020	000000024368X	007595	000000	10302.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005787	0000001	21615.08	30/11/2020	000000024368X	007595	000000	1452.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005803	0000001	18485.68	30/11/2020	000000024368X	007595	000000	1332.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000011	3911.47	30/11/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006440	0000001	109.02	30/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006441	0000001	2.74	30/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006442	0000001	1460.00	30/11/2020	000000006792X	007595	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006443	0000001	10.45	30/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006451	0000001	2280.33	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006452	0000001	229.90	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006453	0000001	305.12	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006455	0000001	6500.00	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006230	0000001	3750.00	30/11/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005670	0000001	1220.80	30/11/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006419	0000001	8756.05	30/11/2020	0000000215708	007595	000000	1462.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006420	0000001	2215.66	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006420	0000002	2833.07	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006420	0000003	2353.55	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006401	0000001	20335.15	30/11/2020	0000000580430	007595	000000	3149.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006402	0000001	2813.91	30/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006425	0000001	13381.66	30/11/2020	0000000580430	007595	000000	1954.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006458	0000001	17.36	30/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006459	0000001	1480.00	30/11/2020	0000000580430	007595	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006460	0000001	2000.00	30/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006146	0000001	250.00	30/11/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006231	0000001	19350.00	30/11/2020	0000000580430	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006398	0000001	2170.70	30/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006400	0000001	2276.90	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006422	0000001	11192.87	30/11/2020	0000000215708	007595	000000	1523.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006423	0000001	3434.87	30/11/2020	0000000215708	007595	000000	620.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006423	0000002	2765.13	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006437	0000001	20.90	30/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006439	0000001	1450.00	30/11/2020	000000006792X	007595	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006444	0000001	0.26	30/11/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006445	0000001	10.45	30/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006448	0000001	80.95	30/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006449	0000001	0.37	30/11/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006450	0000001	0.11	30/11/2020	0000000129267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006454	0000001	10.45	30/11/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006456	0000001	11.31	30/11/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006457	0000001	1184.79	30/11/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006462	0000001	721.99	30/11/2020	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006470	0000001	2.86	30/11/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006471	0000001	1291.90	30/11/2020	0000000161098	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006474	0000001	10.25	30/11/2020	0000000003623	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006475	0000001	19.60	30/11/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006476	0000001	13.86	30/11/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006477	0000001	93.45	30/11/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006421	0000001	3200.00	30/11/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006232	0000001	5950.00	30/11/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000001	2833.07	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	5945.79	30/11/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000002	16554.21	30/11/2020	0000000215708	007595	000000	10918.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006431	0000001	3200.00	30/11/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006412	0000001	4468.26	30/11/2020	0000000215708	007595	000000	420.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006229	0000001	3750.00	30/11/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006417	0000001	2168.72	30/11/2020	0000000215708	007595	000000	238.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006414	0000001	5225.00	30/11/2020	0000000215708	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006446	0000001	250.00	30/11/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006469	0000001	41.80	30/11/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006410	0000001	22023.76	30/11/2020	0000000215708	007595	000000	5999.08	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006427	0000001	13245.00	30/11/2020	0000000215708	007595	000000	1294.34	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006438	0000001	1450.00	30/11/2020	000000006792X	007595	000000	72.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006447	0000001	1450.00	30/11/2020	0000000113387	007595	000000	72.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006233	0000001	14500.00	30/11/2020	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006481	0000001	1265.00	01/12/2020	0000000113409	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006397	0000001	1916.65	01/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006499	0000001	1244.70	01/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006500	0000001	1152.00	01/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006503	0000001	4.75	01/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006049	0000001	2106.00	01/12/2020	0000000249629	007595	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006396	0000001	5000.00	01/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006501	0000001	117.80	01/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006502	0000001	70.84	01/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006505	0000001	10.45	01/12/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006510	0000001	10.45	01/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006512	0000001	368.00	01/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006513	0000001	41.80	01/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006479	0000001	1265.00	01/12/2020	0000000580430	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006480	0000001	1265.00	01/12/2020	0000000580430	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006507	0000001	55.79	01/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006436	0000001	1100.00	01/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006342	0000001	635.00	01/12/2020	0000000113387	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006509	0000001	4.75	01/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006482	0000001	1265.00	01/12/2020	0000000157678	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006483	0000001	1265.00	01/12/2020	0000000215724	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006484	0000001	2090.00	01/12/2020	000000024368X	007595	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006485	0000001	1265.00	01/12/2020	000000024368X	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006486	0000001	1265.00	01/12/2020	000000024368X	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006487	0000001	1265.00	01/12/2020	000000024368X	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	1045.00	01/12/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006489	0000001	1265.00	01/12/2020	000000024368X	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006490	0000001	1265.00	01/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006491	0000001	1265.00	01/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006497	0000001	1260.00	01/12/2020	000000024368X	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006498	0000001	1260.00	01/12/2020	000000024368X	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006506	0000001	10.45	01/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006508	0000001	28.83	01/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006511	0000001	10.00	01/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006290	0000002	3925.00	01/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006495	0000001	2220.00	01/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006504	0000001	19.25	01/12/2020	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006519	0000001	900.00	02/12/2020	0000006241119	005585	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006496	0000001	2050.00	02/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006534	0000001	20.00	02/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006520	0000001	1265.00	02/12/2020	000000024368X	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006521	0000001	1265.00	02/12/2020	000000024368X	007595	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000002	966.63	02/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000003	541.37	02/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000004	2159.51	02/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000005	6963.92	02/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006146	0000002	950.00	02/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006535	0000001	10.45	02/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006525	0000001	60.00	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006526	0000001	60.00	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006527	0000001	60.00	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006528	0000001	60.00	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006529	0000001	60.00	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006530	0000001	60.00	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006533	0000001	39.20	02/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006548	0000001	75.20	03/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006552	0000001	10.45	03/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006541	0000001	821.65	03/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006542	0000001	217.54	03/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006536	0000001	14100.00	03/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000006	2627.74	03/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	660.00	03/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	10.45	03/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006493	0000001	2150.00	03/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006540	0000001	880.00	03/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006551	0000001	10.45	03/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006538	0000001	1600.00	03/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006549	0000001	30.00	03/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006522	0000001	1085.76	03/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006523	0000001	621.75	03/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006553	0000001	2090.00	04/12/2020	000000024368X	007595	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	1045.00	04/12/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	3980.30	04/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006555	0000001	66.09	04/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006556	0000001	78.10	04/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006557	0000001	85.68	04/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006558	0000001	53.40	04/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006559	0000001	388.08	04/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006584	0000001	75.60	07/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006585	0000001	10.78	07/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006394	0000001	18102.40	07/12/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006564	0000001	100.00	07/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0006562	0000001	184.30	07/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0006563	0000001	65.35	07/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006602	0000001	10.00	08/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006560	0000001	1187.50	08/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006600	0000001	125.10	08/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006601	0000001	3.08	08/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006632	0000001	84.00	09/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006536	0000002	2964.50	09/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006633	0000001	10.45	09/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006634	0000001	3754.84	09/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006561	0000001	407.00	09/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006586	0000001	350.00	09/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006587	0000001	346.00	09/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006615	0000001	669.72	09/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006617	0000001	1238.22	09/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006662	0000001	14995.00	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006674	0000001	470.00	10/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006675	0000001	2400.00	10/12/2020	0000006241119	005585	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006708	0000001	32354.53	10/12/2020	0000000580430	007595	000000	3558.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006566	0000001	2708.50	10/12/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006567	0000001	2368.84	10/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006568	0000001	1807.16	10/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006580	0000001	740.45	10/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006591	0000001	1422.00	10/12/2020	0000000113409	007595	000000	71.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006594	0000001	1425.00	10/12/2020	0000000113409	007595	000000	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006665	0000001	519.00	10/12/2020	0000000458139	007595	000000	25.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006723	0000001	5821.82	10/12/2020	0000000215708	007595	000000	640.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006724	0000001	1168.88	10/12/2020	0000000215708	007595	000000	128.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006062	0000001	4787.14	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006569	0000001	912.82	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006572	0000001	2520.70	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006700	0000001	4689.35	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006701	0000001	7537.12	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006702	0000001	1466.40	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006703	0000001	344.85	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006705	0000001	18011.22	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006706	0000001	10806.73	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006707	0000001	43226.93	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006717	0000001	8445.93	10/12/2020	0000000215708	007595	000000	971.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006347	0000001	2000.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006621	0000001	3439.35	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	2111.08	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	762.07	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006626	0000001	1493.32	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	1423.00	10/12/2020	0000000153117	007595	000000	71.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006590	0000001	1423.00	10/12/2020	0000000215724	007595	000000	71.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006595	0000001	1422.00	10/12/2020	0000000215724	007595	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	770.09	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006670	0000001	2806.86	10/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006695	0000001	104.50	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006712	0000001	235042.61	10/12/2020	000000024368X	007595	000000	34346.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006645	0000001	750.00	10/12/2020	0000000153117	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006573	0000001	3410.60	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000007	14630.59	10/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	3744.70	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	3390.19	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	2060.08	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	1690.26	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006059	0000001	1480.13	10/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006577	0000001	3887.05	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006579	0000001	2450.00	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006588	0000001	1423.00	10/12/2020	0000000113387	007595	000000	71.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006593	0000001	1425.00	10/12/2020	000000006792X	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006596	0000001	1425.00	10/12/2020	0000000580430	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006402	0000002	10379.43	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005982	0000001	2450.00	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005935	0000001	1113.03	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006616	0000001	500.00	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006606	0000001	500.01	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006607	0000001	600.01	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006608	0000001	1406.45	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006613	0000001	9847.50	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006667	0000001	4913.00	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006669	0000001	100.00	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006698	0000001	370.00	10/12/2020	0000000113387	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006709	0000001	18068.01	10/12/2020	0000000580430	007595	000000	2003.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006710	0000001	9232.22	10/12/2020	0000000580430	007595	000000	1160.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006711	0000001	1475.47	10/12/2020	0000000580430	007595	000000	162.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006720	0000001	12159.26	10/12/2020	0000000580430	007595	000000	1337.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006721	0000001	8308.51	10/12/2020	0000000580430	007595	000000	913.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006725	0000001	1251.35	10/12/2020	0000000580430	007595	000000	137.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006727	0000001	250.08	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005033	0000001	1000.00	10/12/2020	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005283	0000001	3002.62	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005284	0000001	5021.28	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005286	0000001	2000.03	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005288	0000001	157.02	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005290	0000001	1829.93	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005292	0000001	2200.03	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004714	0000003	4080.28	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004719	0000001	6562.15	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004911	0000001	16278.90	10/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006713	0000001	19999.98	10/12/2020	0000000215708	007595	000000	2441.02	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006619	0000001	2370.08	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006623	0000001	3905.06	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006642	0000001	4133.07	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006644	0000001	4032.49	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006054	0000001	1794.98	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006056	0000001	3978.96	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006057	0000001	2719.53	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006060	0000001	3720.79	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006061	0000001	2741.35	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005322	0000001	3908.68	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005323	0000001	3070.91	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006578	0000001	1282.40	10/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006635	0000001	300.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006636	0000001	300.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006638	0000001	200.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006643	0000001	350.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006646	0000001	400.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006653	0000001	200.00	10/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006714	0000001	5167.41	10/12/2020	0000000215708	007595	000000	387.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006715	0000001	3628.46	10/12/2020	0000000215708	007595	000000	399.11	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006716	0000001	1464.83	10/12/2020	0000000215708	007595	000000	161.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006413	0000001	2004.48	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004601	0000001	400.00	10/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006654	0000001	1422.00	10/12/2020	000000006792X	007595	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006395	0000001	4300.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006592	0000001	1430.00	10/12/2020	0000000215708	007595	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006358	0000001	1080.30	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006359	0000001	2558.63	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006360	0000001	1533.70	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005947	0000001	601.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000001	2340.05	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006718	0000001	3200.00	10/12/2020	0000000215708	007595	000000	380.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006693	0000001	86.80	10/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006694	0000001	35.65	10/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006696	0000001	20.90	10/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006697	0000001	41.80	10/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006699	0000001	10.45	10/12/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006704	0000001	662.00	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006719	0000001	8502.16	10/12/2020	0000000215708	007595	000000	963.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006726	0000001	64129.59	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006570	0000001	883.83	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006574	0000001	2859.23	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006575	0000001	2839.83	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006620	0000001	1074.02	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000002	1994.89	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006063	0000001	1670.03	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005938	0000001	1808.34	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005946	0000001	1007.15	10/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006722	0000001	3200.00	10/12/2020	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0006664	0000001	1500.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006733	0000001	360.00	11/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006734	0000001	2494.34	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006735	0000001	2400.98	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006755	0000001	50.60	11/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006756	0000001	15.08	11/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006758	0000001	31.35	11/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006759	0000001	31.35	11/12/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006761	0000001	20.90	11/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006514	0000001	2500.00	11/12/2020	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006663	0000001	1799.00	11/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006728	0000001	300.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006729	0000001	300.00	11/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006730	0000001	350.00	11/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006731	0000001	350.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006732	0000001	300.00	11/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004959	0000001	1235.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005694	0000001	1680.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005697	0000001	12041.94	11/12/2020	0000000215708	007595	000000	842.92	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006411	0000001	2833.07	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006213	0000001	1399.90	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006547	0000001	1110.00	11/12/2020	000000006792X	007595	000000	55.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006582	0000001	6000.00	11/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006652	0000001	11700.00	11/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	2210.00	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005358	0000003	15159.02	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004958	0000001	1105.00	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	170.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006736	0000001	6214.54	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006737	0000001	800.00	11/12/2020	0000000153117	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006738	0000001	425.00	11/12/2020	0000000113387	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006739	0000001	1580.00	11/12/2020	0000000580430	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006740	0000001	850.00	11/12/2020	0000000113409	007595	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006656	0000001	400.00	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006544	0000001	1000.00	11/12/2020	000000006792X	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006545	0000001	1000.00	11/12/2020	000000006792X	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006742	0000001	2400.00	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006760	0000001	73.15	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005741	0000001	380.00	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006344	0000001	1045.00	11/12/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006311	0000001	1500.00	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006599	0000001	845.00	11/12/2020	0000000113409	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006583	0000001	25891.30	11/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006515	0000001	1000.00	11/12/2020	0000000153117	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006392	0000001	1070.00	11/12/2020	0000000215724	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006657	0000001	6760.00	11/12/2020	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	20.90	11/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006609	0000001	500.01	11/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006610	0000001	430.00	11/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006611	0000001	500.00	11/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006614	0000001	882.01	11/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006473	0000001	2500.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006762	0000001	94.05	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006603	0000001	5265.00	11/12/2020	0000000215708	007595	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006604	0000001	5265.00	11/12/2020	0000000215708	007595	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006651	0000001	3000.00	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006659	0000001	2202.50	11/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006778	0000001	680.00	14/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006747	0000001	680.00	14/12/2020	0000006241119	005585	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006355	0000001	276.60	14/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006420	0000004	1886.53	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006766	0000001	62.70	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006773	0000001	2743.80	14/12/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006774	0000001	707.20	14/12/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	5200.00	14/12/2020	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006364	0000001	1021.80	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006371	0000001	2540.00	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006345	0000001	1045.00	14/12/2020	0000000580430	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006402	0000003	2080.20	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006288	0000001	300.00	14/12/2020	0000000113387	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006026	0000001	1299.00	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006764	0000001	20.90	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006769	0000001	750.00	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006775	0000001	800.00	14/12/2020	0000000113387	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006776	0000001	200.00	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006743	0000001	10156.36	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006744	0000001	3398.00	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006666	0000001	700.00	14/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006212	0000001	4942.19	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006027	0000001	9980.51	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006767	0000001	200.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006768	0000001	200.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006770	0000001	200.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000004	967.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001651	0000003	3871.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006052	0000001	1200.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005930	0000001	750.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006763	0000001	72.80	14/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006765	0000001	20.90	14/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006771	0000001	233.94	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004337	0000001	750.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004956	0000001	750.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005666	0000001	2500.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004452	0000001	2500.00	14/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006798	0000001	5950.00	15/12/2020	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006800	0000001	88.78	15/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006812	0000001	130.30	15/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006813	0000001	234.08	15/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006815	0000001	37.17	15/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006816	0000001	600.00	15/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006786	0000001	350.00	15/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006787	0000001	280.00	15/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006797	0000001	3750.00	15/12/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006788	0000001	440.00	15/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006796	0000001	14500.00	15/12/2020	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006807	0000001	5390.00	15/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006741	0000001	270.00	15/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006803	0000001	635.00	15/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006792	0000001	100.00	15/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000008	2850.93	15/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006794	0000001	15000.00	15/12/2020	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006804	0000001	4530.00	15/12/2020	000000024368X	007595	000000	226.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006814	0000001	10.45	15/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006795	0000001	3750.00	15/12/2020	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006777	0000001	130.00	15/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006791	0000001	400.00	15/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006811	0000001	1001.85	15/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006805	0000001	3200.00	16/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006808	0000001	10048.75	16/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006809	0000001	6421.50	16/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006810	0000001	3367.50	16/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006841	0000001	10.00	16/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006836	0000001	52.25	16/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006639	0000001	112.74	16/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006640	0000001	24.89	16/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006641	0000001	19.33	16/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006820	0000001	1045.00	16/12/2020	0000000153117	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006821	0000001	950.00	16/12/2020	0000000153117	007595	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006822	0000001	350.00	16/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006789	0000001	100.00	16/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006802	0000001	500.00	16/12/2020	0000000580430	007595	000000	25.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006411	0000002	1015.25	16/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005817	0000002	1015.25	16/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006819	0000001	528.00	16/12/2020	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006824	0000001	366.19	16/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006837	0000001	98.00	16/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006838	0000001	27.72	16/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006839	0000001	1.81	16/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006840	0000001	4.87	16/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006801	0000001	500.00	16/12/2020	0000000215708	007595	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006876	0000001	108.80	17/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006684	0000001	4300.00	17/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	1045.00	17/12/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006869	0000001	5600.00	17/12/2020	0000000483869	007595	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006581	0000001	6876.60	17/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006870	0000001	4862.83	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006871	0000001	1408.84	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006872	0000001	221.85	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006873	0000001	1250.47	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006874	0000001	306.34	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006875	0000001	10.45	17/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006817	0000001	980.20	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006818	0000001	100.00	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006565	0000001	24379.62	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006848	0000001	3198.53	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006849	0000001	1045.00	17/12/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006850	0000001	1045.00	17/12/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006851	0000001	1045.00	17/12/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006852	0000001	1045.00	17/12/2020	0000000483869	007595	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006853	0000001	2400.00	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006854	0000001	35025.35	17/12/2020	0000000483869	007595	000000	6700.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006855	0000001	1300.00	17/12/2020	0000000483869	007595	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006856	0000001	10416.87	17/12/2020	0000000483869	007595	000000	1640.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006859	0000001	7951.58	17/12/2020	0000000483869	007595	000000	2325.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006859	0000002	1311.66	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006859	0000003	5507.26	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006860	0000001	1476.05	17/12/2020	0000000483869	007595	000000	162.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006861	0000001	2234.17	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006861	0000002	10632.62	17/12/2020	0000000483869	007595	000000	1883.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006862	0000001	8823.12	17/12/2020	0000000483869	007595	000000	2672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006863	0000001	8028.24	17/12/2020	0000000483869	007595	000000	568.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006864	0000001	6090.00	17/12/2020	0000000483869	007595	000000	485.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006865	0000001	2038.19	17/12/2020	0000000483869	007595	000000	224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006866	0000001	1962.06	17/12/2020	0000000483869	007595	000000	160.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006867	0000001	11721.68	17/12/2020	0000000483869	007595	000000	916.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006867	0000002	2992.54	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006868	0000001	22400.00	17/12/2020	0000000483869	007595	000000	2464.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006877	0000001	10.00	17/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005945	0000001	2812.60	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005745	0000001	3332.00	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004314	0000001	300.00	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004315	0000001	350.00	17/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006901	0000001	20.90	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006902	0000001	1534.34	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	4711.70	18/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006884	0000001	5911.97	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006897	0000001	23.93	18/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006793	0000001	18750.00	18/12/2020	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006799	0000001	19350.00	18/12/2020	0000000580430	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006882	0000001	412.31	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006883	0000001	414.90	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006886	0000001	2380.23	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006898	0000001	6.16	18/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006899	0000001	100.80	18/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006900	0000001	19.09	18/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006806	0000001	2054.00	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006879	0000001	450.00	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006880	0000001	450.00	18/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006881	0000001	450.00	18/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006903	0000001	300.00	21/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006905	0000001	320.00	21/12/2020	0000000215708	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006947	0000001	30.80	21/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006888	0000001	1200.00	21/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000001	1200.00	21/12/2020	0000000157678	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	450.00	21/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006946	0000001	10.45	21/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006948	0000001	20.90	21/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006878	0000001	1105.39	21/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006893	0000001	176.38	21/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006904	0000001	336.00	21/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006910	0000001	1045.00	21/12/2020	0000006241119	005585	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006917	0000001	1600.00	21/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006918	0000001	1505.70	21/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006926	0000001	50.00	21/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006842	0000001	480.40	21/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006887	0000001	450.00	21/12/2020	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006928	0000001	1641.56	22/12/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006929	0000001	943.80	22/12/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006933	0000001	750.00	22/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006957	0000001	10.00	22/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006953	0000001	10.45	22/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006956	0000001	115.17	22/12/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006951	0000001	31.35	22/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006952	0000001	10.45	22/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006847	0000001	74875.74	22/12/2020	0000000215724	007595	000000	8236.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	825.60	22/12/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006906	0000001	1045.00	22/12/2020	0000000157678	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	1045.00	22/12/2020	0000000157678	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006908	0000001	1045.00	22/12/2020	0000000157678	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006909	0000001	1045.00	22/12/2020	000000024368X	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006637	0000001	5514.75	22/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006930	0000001	2414.34	22/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006931	0000001	1080.30	22/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006949	0000001	113.96	22/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006950	0000001	126.20	22/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006954	0000001	36.93	22/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006955	0000001	2162.03	22/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006958	0000001	84.00	22/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006914	0000001	1813.50	22/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006916	0000001	2816.30	22/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006911	0000001	1511.00	22/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006915	0000001	871.62	22/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006932	0000001	3590.37	22/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006753	0000001	500.00	22/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006927	0000001	300.00	22/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006927	0000002	200.00	22/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006941	0000001	300.00	23/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006752	0000001	510.00	23/12/2020	0000000153117	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0006935	0000001	215.00	23/12/2020	0000000113387	007595	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006960	0000001	20.90	23/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006961	0000001	31.35	23/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006934	0000001	635.00	23/12/2020	0000000113387	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006919	0000001	3900.42	23/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006780	0000001	1370.00	23/12/2020	0000000157678	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	1045.00	23/12/2020	0000000157678	007595	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006942	0000001	530.00	23/12/2020	0000000153117	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006959	0000001	20.90	23/12/2020	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006963	0000001	220.00	24/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006965	0000001	31.35	24/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006966	0000001	2.85	24/12/2020	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006962	0000001	128.80	24/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006751	0000001	1045.00	24/12/2020	0000000215708	007595	000000	52.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005817	0000003	600.00	24/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006051	0000001	988.00	28/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006896	0000001	9137.18	28/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0007031	0000001	4955.00	28/12/2020	0000000215708	007595	000000	247.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0007033	0000001	3000.00	28/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006939	0000001	302.56	28/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006972	0000001	10.45	28/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006968	0000001	49.00	28/12/2020	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006969	0000001	122.40	28/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006970	0000001	49.00	28/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006973	0000001	37.37	28/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006974	0000001	10.45	28/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007037	0000001	149.10	28/12/2020	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006975	0000001	41.80	28/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006976	0000001	62.70	28/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007029	0000001	300.00	28/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006971	0000001	62.40	28/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006977	0000001	10.45	28/12/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006991	0000001	3000.00	28/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006367	0000001	631.80	28/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006368	0000001	410.39	28/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004569	0000001	549.90	28/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006994	0000001	1500.00	28/12/2020	0000000458139	007595	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006995	0000001	1045.00	28/12/2020	0000000458139	007595	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007010	0000001	6280.00	28/12/2020	0000000458139	007595	000000	1844.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007012	0000001	1569.46	28/12/2020	0000000458139	007595	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007014	0000001	5845.00	28/12/2020	0000000473995	007595	000000	354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007030	0000001	297.00	28/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007052	0000001	20.90	29/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007094	0000001	2600.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007095	0000001	2500.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007096	0000001	2600.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007097	0000001	2858.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007098	0000001	4485.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007099	0000001	2520.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007100	0000001	2470.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007101	0000001	2500.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007102	0000001	10000.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007103	0000001	3710.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007104	0000001	2600.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007105	0000001	4500.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0007106	0000001	2600.00	29/12/2020	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000007	400.00	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000008	400.00	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004113	0000009	400.00	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006991	0000002	1434.78	29/12/2020	0000000457949	007595	000000	420.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005405	0000001	845.00	29/12/2020	0000000457949	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000010	500.00	29/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000011	500.00	29/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001181	0000012	500.00	29/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007109	0000001	31.35	29/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006750	0000001	2675.00	29/12/2020	0000000580430	007595	000000	133.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006183	0000002	5958.81	29/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000010	600.00	29/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000011	600.00	29/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000012	600.00	29/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007110	0000001	10.45	29/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007039	0000001	1869.28	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006943	0000001	1025.00	29/12/2020	0000000215724	007595	000000	51.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006944	0000001	550.00	29/12/2020	0000000215724	007595	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007053	0000001	18.71	29/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006357	0000001	1804.14	29/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	374.00	29/12/2020	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007051	0000001	234.30	29/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007054	0000001	16.55	29/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007055	0000001	213.43	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007056	0000001	288.00	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007057	0000001	216.00	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007058	0000001	44.70	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000011	200.00	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001163	0000012	200.00	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0007076	0000001	600.00	29/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000010	300.00	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000011	300.00	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000012	300.00	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007038	0000001	400.00	29/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000003	600.00	29/12/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000004	360.00	29/12/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000012	500.00	29/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006940	0000001	8314.00	29/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0007033	0000002	700.00	29/12/2020	0000000153117	007595	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000010	600.00	29/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000011	600.00	29/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000012	600.00	29/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0007059	0000001	11993.80	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0007119	0000001	3825.05	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0006938	0000001	1050.00	30/12/2020	0000000215708	007595	000000	52.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006649	0000001	1580.00	30/12/2020	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006650	0000001	580.00	30/12/2020	0000000113387	007595	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006618	0000002	3000.00	30/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005931	0000001	1023.49	30/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005933	0000001	844.12	30/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005934	0000001	1113.60	30/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	1300.00	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006348	0000001	2500.00	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	197.26	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007065	0000001	318.80	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006923	0000001	935.99	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006924	0000001	2500.00	30/12/2020	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007120	0000001	967.47	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007121	0000001	13.27	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007122	0000001	12.85	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007123	0000001	15.69	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007124	0000001	12.62	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007125	0000001	608.14	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007126	0000001	4805.00	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007127	0000001	28.45	30/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007128	0000001	25.00	30/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007131	0000001	25.25	30/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007132	0000001	20.90	30/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007134	0000001	64129.59	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	710.00	30/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007115	0000001	1690.00	30/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007130	0000001	50.00	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006979	0000001	85597.72	30/12/2020	000000024368X	007595	000000	19205.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006981	0000001	249418.90	30/12/2020	000000024368X	007595	000000	56987.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007042	0000001	300.01	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	375.00	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007044	0000001	400.00	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	2935.68	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007046	0000001	300.00	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007047	0000001	200.00	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007048	0000001	900.01	30/12/2020	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007066	0000001	4441.22	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007133	0000001	62.70	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007135	0000001	2660.22	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006532	0000001	16591.69	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006613	0000002	5149.26	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007113	0000001	17709.77	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007114	0000001	6125.96	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007060	0000001	8008.00	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007063	0000001	2110.00	30/12/2020	0000000580430	007595	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007067	0000001	300.00	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007068	0000001	500.01	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007069	0000001	1000.00	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007070	0000001	400.00	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007071	0000001	1653.02	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	590.07	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007073	0000001	9587.76	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006936	0000001	800.00	30/12/2020	0000000580430	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006922	0000001	580.00	30/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006826	0000001	1500.05	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006827	0000001	1095.04	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006828	0000001	1733.17	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006829	0000001	1478.58	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	4502.37	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006832	0000001	1003.07	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006833	0000001	1200.09	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006834	0000001	2124.10	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006835	0000001	1100.06	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004432	0000003	6847.50	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006830	0000001	123.91	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005920	0000001	2110.51	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005921	0000001	1906.07	30/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007061	0000001	422.00	30/12/2020	0000000457949	007595	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007062	0000001	550.00	30/12/2020	0000000457949	007595	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007116	0000001	1500.00	30/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007117	0000001	1080.00	30/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007129	0000001	20.90	30/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007136	0000001	2401.00	31/12/2020	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0007171	0000001	1.00	31/12/2020	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0007143	0000001	200.00	31/12/2020	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0007144	0000001	50.00	31/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0007146	0000001	60.00	31/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0007147	0000001	10.00	31/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006668	0000001	1600.00	31/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006612	0000001	3092.73	31/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004973	0000002	2903.40	31/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007156	0000001	1500.00	31/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007157	0000001	38.75	31/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007159	0000001	250.00	31/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007160	0000001	0.76	31/12/2020	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006978	0000001	3710.62	31/12/2020	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007138	0000001	592.42	31/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007139	0000001	592.42	31/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007141	0000001	10.45	31/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007142	0000001	94.05	31/12/2020	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007161	0000001	20.37	31/12/2020	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007034	0000001	2250.00	31/12/2020	0000000215708	007595	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007137	0000001	8394.32	31/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	44.00	31/12/2020	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000001	112.74	31/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	19.33	31/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007154	0000001	90.09	31/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	1661.17	31/12/2020	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007140	0000001	93.45	31/12/2020	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007148	0000001	20.00	31/12/2020	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007149	0000001	73.15	31/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007151	0000001	10.45	31/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007155	0000001	23.64	31/12/2020	0000000499560	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007172	0000001	5.44	31/12/2020	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007174	0000001	96.00	31/12/2020	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007150	0000001	500.00	31/12/2020	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007173	0000001	0.30	31/12/2020	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006618	0000001	374.00	31/12/2020	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6632

Última atualização: 11/06/2024