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 GERAL DO MUNICIPIO	0000002	0000001	4750.16	02/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000003	0000001	8000.00	02/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000004	0000001	4699.85	02/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000006	0000001	2519.16	02/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000007	0000001	2419.96	02/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000001	0000001	4.75	02/01/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	C/ MOVIMENTO - ISS
SECRETARIA DE FINANCAS	0000019	0000001	6.20	03/01/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	C/ MOVIMENTO - ISS
SECRETARIA DE FINANCAS	0000042	0000001	32.78	10/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000043	0000001	22.00	10/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000024	0000001	640.00	10/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000041	0000001	60.00	10/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000027	0000001	9.60	10/01/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	ITR - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000023	0000001	3008.57	10/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000040	0000001	24.53	10/01/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	BB-CIDE - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000025	0000001	1440.58	16/01/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000054	0000001	24805.29	17/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000055	0000001	12278.95	17/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000056	0000001	2.70	17/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000057	0000001	2.00	17/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000058	0000001	459.00	17/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000059	0000001	63.00	17/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000060	0000001	9999.00	17/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000069	0000001	981.00	20/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000070	0000001	3.09	20/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000071	0000001	4.00	20/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000073	0000001	144.00	20/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000075	0000001	2.44	20/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000076	0000001	2.00	20/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000065	0000001	29086.90	20/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000066	0000001	894.60	20/01/2020	0000000000000	000000	000000	44.73	1	Conta Corrente	Conta Caixa
SECRETARIA DE ACAO SOCIAL	0000053	0000001	1307.26	20/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000067	0000001	600.00	20/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000068	0000001	240.00	20/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000061	0000001	53.68	20/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000074	0000001	26.76	20/01/2020	0000000112917	009440	101646	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000031	0000001	525.00	21/01/2020	0000000205478	009440	850899	26.25	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000072	0000001	2.00	21/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000015	0000001	23030.06	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000037	0000001	3250.00	22/01/2020	0000000205478	009440	850901	520.00	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000095	0000001	10.45	22/01/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000096	0000001	10.45	22/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000097	0000001	104.50	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000098	0000001	63.00	22/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000099	0000001	1.54	22/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000101	0000001	2.00	22/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000051	0000001	3400.00	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000087	0000001	88.78	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000001	304.51	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000002	621.52	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000003	82.92	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000004	29.84	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000005	247.27	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000006	361.87	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000007	588.82	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000008	205.50	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000009	24.70	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000005	0000010	24.87	22/01/2020	0000000112917	009440	101653	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000008	0000001	15118.62	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000016	0000001	82.39	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000001	2495.19	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000002	291.57	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000003	198.18	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000004	2106.23	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000005	1265.12	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000006	3622.77	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000007	1669.83	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000020	0000008	1217.62	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000021	0000001	1441.94	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000022	0000001	29648.37	22/01/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	PMM CIP Conta Corrente
SECRETARIA DE IND, COM E TURISMO	0000062	0000001	56.27	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000029	0000001	450.00	22/01/2020	0000000205478	009440	850905	22.50	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000009	0000001	53.46	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000014	0000001	56.86	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000014	0000002	83.73	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000063	0000001	14500.00	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000049	0000001	5109.50	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000050	0000002	2500.00	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000001	638.61	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000002	531.32	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000003	733.73	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000004	608.56	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000005	235.59	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000006	138.29	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000007	25.58	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000010	0000008	816.59	22/01/2020	0000000112917	009440	101652	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000011	0000001	1633.98	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000011	0000002	2149.52	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000011	0000003	1825.81	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000012	0000001	85.27	22/01/2020	0000000112917	009440	101651	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000012	0000002	25.33	22/01/2020	0000000112917	009440	101651	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000012	0000003	226.37	22/01/2020	0000000112917	009440	101651	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000012	0000004	152.70	22/01/2020	0000000112917	009440	101651	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000012	0000005	551.55	22/01/2020	0000000112917	009440	101651	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000017	0000001	1215.80	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000030	0000001	1990.00	22/01/2020	0000000112933	009440	851577	99.50	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000033	0000001	90.00	22/01/2020	0000000205478	009440	850904	14.40	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000044	0000001	300.00	22/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000018	0000001	130.25	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000100	0000001	10.45	22/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000028	0000001	475.00	22/01/2020	0000000205478	009440	850906	23.75	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000032	0000001	1670.00	22/01/2020	0000000112917	009440	101655	86.84	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000039	0000001	2600.00	22/01/2020	0000000205478	009440	850900	416.00	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000013	0000001	139.31	22/01/2020	0000000112917	009440	101650	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
Secretaria de Cultura do Municipio	0000034	0000001	3750.00	22/01/2020	0000000112917	009440	101654	187.50	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
Secretaria de Cultura do Municipio	0000035	0000001	1000.00	22/01/2020	0000000205478	009440	850903	50.00	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
Secretaria de Cultura do Municipio	0000036	0000001	1000.00	22/01/2020	0000000205478	009440	850902	50.00	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000045	0000001	260.00	23/01/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000047	0000001	200.00	23/01/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000048	0000001	516.00	23/01/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000050	0000003	350.00	23/01/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000078	0000001	670.00	23/01/2020	0000000112917	009440	101662	33.50	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000079	0000001	650.00	23/01/2020	0000000112917	009440	101663	32.50	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000080	0000001	800.00	23/01/2020	0000000112917	009440	101664	40.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000106	0000001	82.92	23/01/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000160	0000001	1908.00	23/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000163	0000001	1.80	23/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000081	0000001	500.00	23/01/2020	0000000112917	009440	101665	15.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000200	0000001	10.45	24/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000201	0000001	117.00	24/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000203	0000001	0.90	24/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000138	0000001	2700.00	24/01/2020	0000000112917	009440	101669	194.70	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000139	0000001	870.00	24/01/2020	0000000112917	009440	101666	43.50	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000140	0000001	600.00	24/01/2020	0000000112917	009440	101667	30.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000141	0000001	558.00	24/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000142	0000001	792.00	24/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000109	0000001	500.00	24/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000136	0000001	640.00	24/01/2020	0000000112917	009440	101668	32.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000137	0000001	1700.00	27/01/2020	0000000051063	009440	007586	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000143	0000001	570.00	27/01/2020	0000000051063	009440	007587	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000144	0000001	553.50	27/01/2020	0000000051063	009440	007588	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000145	0000001	548.00	27/01/2020	0000000051063	009440	007589	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000146	0000001	505.00	27/01/2020	0000000051063	009440	007590	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000147	0000001	580.00	27/01/2020	0000000051063	009440	007591	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000148	0000001	376.00	27/01/2020	0000000051063	009440	007592	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000149	0000001	500.00	27/01/2020	0000000051063	009440	007593	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000150	0000001	292.50	27/01/2020	0000000051063	009440	007594	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000151	0000001	476.00	27/01/2020	0000000051063	009440	007595	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000152	0000001	593.00	27/01/2020	0000000051063	009440	007596	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000153	0000001	345.10	27/01/2020	0000000051063	009440	007597	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000154	0000001	500.00	27/01/2020	0000000051063	009440	007598	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000155	0000001	579.80	27/01/2020	0000000051063	009440	007599	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000156	0000001	928.00	27/01/2020	0000000051063	009440	007600	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000157	0000001	437.00	27/01/2020	0000000051063	009440	007601	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000158	0000001	1500.00	27/01/2020	0000000051063	009440	007602	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000159	0000001	210.00	27/01/2020	0000000051063	009440	007603	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000161	0000001	370.00	27/01/2020	0000000051063	009440	007604	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000162	0000001	500.00	27/01/2020	0000000051063	009440	007605	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000164	0000001	500.00	27/01/2020	0000000051063	009440	007580	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000165	0000001	499.70	27/01/2020	0000000051063	009440	007581	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000166	0000001	286.00	27/01/2020	0000000051063	009440	007579	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000167	0000001	500.00	27/01/2020	0000000051063	009440	007582	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000168	0000001	570.00	27/01/2020	0000000051063	009440	007583	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000169	0000001	555.50	27/01/2020	0000000051063	009440	007578	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000170	0000001	500.00	27/01/2020	0000000051063	009440	007577	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000171	0000001	500.00	27/01/2020	0000000051063	009440	007576	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000172	0000001	508.00	27/01/2020	0000000051063	009440	007575	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000173	0000001	500.00	27/01/2020	0000000051063	009440	007574	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000174	0000001	150.00	27/01/2020	0000000051063	009440	007556	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000176	0000001	100.00	27/01/2020	0000000051063	009440	007557	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000177	0000001	200.00	27/01/2020	0000000051063	009440	007558	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000178	0000001	200.00	27/01/2020	0000000051063	009440	007559	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000179	0000001	200.00	27/01/2020	0000000051063	009440	007560	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000180	0000001	200.00	27/01/2020	0000000051063	009440	007561	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000181	0000001	200.00	27/01/2020	0000000051063	009440	007562	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000182	0000001	200.00	27/01/2020	0000000051063	009440	007563	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000183	0000001	200.00	27/01/2020	0000000051063	009440	007564	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000184	0000001	200.00	27/01/2020	0000000051063	009440	007565	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000185	0000001	200.00	27/01/2020	0000000051063	009440	007566	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000186	0000001	160.00	27/01/2020	0000000051063	009440	007567	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000187	0000001	200.00	27/01/2020	0000000051063	009440	007568	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000188	0000001	200.00	27/01/2020	0000000051063	009440	007570	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000189	0000001	260.00	27/01/2020	0000000051063	009440	007571	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000190	0000001	200.00	27/01/2020	0000000051063	009440	007572	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000110	0000001	500.00	27/01/2020	0000000051063	009440	007607	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000111	0000001	380.00	27/01/2020	0000000051063	009440	007608	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000112	0000001	515.00	27/01/2020	0000000051063	009440	007609	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000113	0000001	500.00	27/01/2020	0000000051063	009440	007629	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000114	0000001	504.00	27/01/2020	0000000051063	009440	007611	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000115	0000001	500.00	27/01/2020	0000000051063	009440	007612	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000116	0000001	620.00	27/01/2020	0000000051063	009440	007613	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000117	0000001	500.00	27/01/2020	0000000051063	009440	007614	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000118	0000001	1000.00	27/01/2020	0000000051063	009440	007616	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000119	0000001	1290.00	27/01/2020	0000000051063	009440	007617	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000120	0000001	500.00	27/01/2020	0000000051063	009440	007618	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000122	0000001	474.75	27/01/2020	0000000051063	009440	007619	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000123	0000001	570.00	27/01/2020	0000000051063	009440	007620	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000124	0000001	1500.00	27/01/2020	0000000051063	009440	007621	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000126	0000001	462.00	27/01/2020	0000000051063	009440	007622	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000108	0000001	500.00	27/01/2020	0000000051063	009440	007606	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000090	0000001	2255.00	27/01/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	MATARACABL GBF FNAS
SECRETARIA DE ACAO SOCIAL	0000091	0000001	2255.00	27/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000128	0000001	550.60	27/01/2020	0000000051063	009440	007623	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000129	0000001	501.76	27/01/2020	0000000051063	009440	007624	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000130	0000001	500.00	27/01/2020	0000000051063	009440	007625	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000131	0000001	500.00	27/01/2020	0000000051063	009440	007626	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000132	0000001	500.00	27/01/2020	0000000051063	009440	007627	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000133	0000001	505.00	27/01/2020	0000000051063	009440	007628	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000134	0000001	500.00	27/01/2020	0000000051063	009440	007584	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000135	0000001	240.00	27/01/2020	0000000051063	009440	007585	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000195	0000001	120.79	27/01/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000202	0000001	600.00	27/01/2020	0000000022055	009440	852061	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000215	0000001	5500.00	27/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000254	0000001	54.95	27/01/2020	0000000359173	020095	000000	0.00	1	Conta Corrente	PNATE ESTADUAL
GABINETE DO PREFEITO	0000199	0000001	600.00	27/01/2020	0000000022055	009440	852060	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000197	0000001	500.00	27/01/2020	0000000022055	009440	852058	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000196	0000001	1000.00	27/01/2020	0000000022055	009440	852057	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000213	0000001	88.78	27/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000192	0000001	650.00	27/01/2020	0000000022055	009440	852054	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000193	0000001	600.00	27/01/2020	0000000022055	009440	852055	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000198	0000001	500.00	27/01/2020	0000000022055	009440	852059	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000240	0000001	1899.00	27/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000248	0000001	43.80	27/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000252	0000001	4.00	27/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000194	0000001	600.00	27/01/2020	0000000022055	009440	852056	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000270	0000001	261.00	28/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000271	0000001	0.90	28/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000272	0000001	4.00	28/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000001	350.44	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000002	349.21	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000003	348.14	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000004	346.98	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000005	345.77	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000006	321.30	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000007	319.86	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000008	318.55	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000009	316.96	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000010	315.68	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000011	314.40	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000012	313.18	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000013	592.11	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000014	1635.39	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000015	1536.87	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000016	1531.48	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000017	1526.80	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000018	1521.71	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000019	1516.39	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000020	1409.08	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000021	1402.75	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000022	1397.03	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000023	1390.06	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000024	1384.46	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000025	1378.85	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000026	1373.49	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000107	0000027	7703.21	28/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000211	0000001	2012.00	28/01/2020	0000000051063	009440	007632	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000212	0000001	500.00	28/01/2020	0000000051063	009440	007631	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000214	0000001	2040.00	28/01/2020	0000000051063	009440	007630	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000285	0000001	200.00	28/01/2020	0000000051063	009440	007633	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000244	0000001	3000.00	29/01/2020	0000000112917	009440	000000	827.72	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000245	0000001	3200.00	29/01/2020	000000035127X	009440	000000	256.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000246	0000001	16479.66	29/01/2020	0000000112917	009440	000000	1734.65	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000247	0000001	3400.00	29/01/2020	000000035127X	009440	000000	292.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000249	0000001	1039.00	29/01/2020	000000035127X	009440	000000	83.12	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000260	0000001	4571.60	29/01/2020	0000000112917	009440	000000	365.70	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000324	0000001	20.90	29/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA GERAL DO MUNICIPIO	0000255	0000001	2878.00	29/01/2020	0000000112917	009440	000000	230.24	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000256	0000001	12826.00	29/01/2020	0000000112917	009440	000000	1731.25	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000264	0000001	2108.25	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000266	0000001	100.00	29/01/2020	0000000022055	009440	852066	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000219	0000001	50.00	29/01/2020	0000000022055	009440	852062	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000222	0000001	54.97	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000222	0000002	2184.03	29/01/2020	0000005906210	002372	000000	220.24	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000224	0000001	27000.00	29/01/2020	0000005906210	002372	000000	10489.03	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000225	0000001	6355.80	29/01/2020	0000005906210	002372	000000	1298.42	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000265	0000001	130.00	29/01/2020	0000000022055	009440	852065	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000268	0000001	150.00	29/01/2020	0000000022055	009440	852068	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000269	0000001	990.00	29/01/2020	0000000022055	009440	852069	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
GABINETE DO PREFEITO	0000046	0000001	800.00	29/01/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000279	0000001	650.00	29/01/2020	0000000112933	009440	851582	32.50	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000282	0000001	1039.00	29/01/2020	0000000112933	009440	851579	166.24	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000207	0000001	1200.00	29/01/2020	0000000384801	009440	850001	60.00	1	Conta Corrente	IPM - IPI EXPORTACAO
SECRETARIA DE EDUCACAO E DESPORTOS	0000228	0000001	7073.40	29/01/2020	0000005906210	002372	000000	1011.38	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000229	0000001	230998.05	29/01/2020	0000000202134	009440	000000	57540.62	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000230	0000001	117051.02	29/01/2020	0000000202134	009440	000000	30645.55	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000231	0000001	9937.00	29/01/2020	0000005906210	002372	000000	1048.81	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000232	0000001	11650.00	29/01/2020	0000000202134	009440	000000	1076.94	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000233	0000001	20223.00	29/01/2020	0000000202134	009440	000000	1617.84	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000234	0000001	11135.72	29/01/2020	0000000202134	009440	000000	1428.90	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000235	0000001	25406.02	29/01/2020	0000000202134	009440	000000	2053.98	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000103	0000001	7150.00	29/01/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	BB ISS SIMPLES - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000104	0000001	5947.40	29/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000105	0000001	3989.19	29/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000121	0000001	1000.00	29/01/2020	0000000384801	009440	000000	0.00	1	Conta Corrente	IPM - IPI EXPORTACAO
SECRETARIA DE TRANSPORTES	0000250	0000001	5500.00	29/01/2020	0000000112917	009440	000000	934.88	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE TRANSPORTES	0000251	0000001	5306.00	29/01/2020	0000000112917	009440	000000	424.48	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE TRANSPORTES	0000253	0000001	1189.00	29/01/2020	0000000112917	009440	000000	95.12	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
PROCURADORIA JURIDICA	0000261	0000001	15750.00	29/01/2020	0000000112917	009440	000000	3020.58	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
PROCURADORIA JURIDICA	0000267	0000001	50.00	29/01/2020	0000000022055	009440	852067	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000317	0000001	10.45	29/01/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000319	0000001	10.45	29/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000216	0000001	300.00	29/01/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000217	0000001	50.00	29/01/2020	0000000022055	009440	852064	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000218	0000001	50.00	29/01/2020	0000000022055	009440	852063	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000226	0000001	14755.50	29/01/2020	0000005906210	002372	000000	3203.10	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000227	0000001	6378.00	29/01/2020	0000005906210	002372	000000	755.63	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000064	0000001	3411.05	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000064	0000002	996.16	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000064	0000003	617.30	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000064	0000004	9534.83	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000322	0000001	20.90	29/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000323	0000001	999.00	29/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000325	0000001	4.50	29/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000242	0000001	20105.50	29/01/2020	0000005906210	002372	000000	4189.76	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000243	0000001	6956.00	29/01/2020	0000005906210	002372	000000	576.68	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000288	0000001	100.00	29/01/2020	0000000112933	009440	851583	3.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000082	0000001	400.00	29/01/2020	0000000022055	009440	852075	12.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000239	0000001	4477.60	29/01/2020	0000005906210	002372	000000	921.67	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000241	0000001	11776.00	29/01/2020	0000005906210	002372	000000	1281.25	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000205	0000001	400.00	29/01/2020	0000000022055	009440	852072	20.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000206	0000001	1000.00	29/01/2020	0000000022055	009440	852070	50.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000208	0000001	600.00	29/01/2020	0000000022055	009440	852073	30.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000210	0000001	65.00	29/01/2020	0000000022055	009440	852071	3.25	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000257	0000001	6573.00	29/01/2020	0000000112917	009440	000000	1900.58	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000258	0000001	11376.00	29/01/2020	0000000112917	009440	000000	1249.25	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000259	0000001	4156.00	29/01/2020	0000000112917	009440	000000	332.48	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000092	0000001	25000.00	29/01/2020	0000000051063	009440	000000	1250.00	1	Conta Corrente	RECURSOS MINERAIS - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000093	0000001	45000.00	29/01/2020	0000000055727	009440	000000	2250.00	1	Conta Corrente	C/ MOVIMENTO - ISS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000209	0000001	400.00	29/01/2020	0000000022055	009440	852074	20.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000236	0000001	85266.32	29/01/2020	0000005906210	002372	000000	25184.45	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000237	0000001	11226.00	29/01/2020	0000005906210	002372	000000	2477.75	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000238	0000001	2108.25	29/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000238	0000002	2019.00	29/01/2020	0000000112917	009440	000000	735.52	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
Secretaria de Cultura do Municipio	0000262	0000001	4000.00	29/01/2020	0000000112917	009440	000000	638.97	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000263	0000001	4000.00	29/01/2020	0000000112917	009440	000000	638.97	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000280	0000001	800.00	29/01/2020	0000000112933	009440	851581	40.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000281	0000001	800.00	29/01/2020	0000000112933	009440	851580	40.00	1	Conta Corrente	BB IPVA - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000094	0000001	18000.00	30/01/2020	0000000055727	009440	000000	900.00	1	Conta Corrente	C/ MOVIMENTO - ISS
SECRETARIA DE ADMINISTRACAO	0000340	0000001	65571.06	30/01/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000326	0000001	2.00	30/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000360	0000001	10.45	30/01/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	C/ MOVIMENTO - ISS
SECRETARIA DE FINANCAS	0000362	0000001	83.60	30/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000365	0000001	0.35	30/01/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	BB-ICMS- RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000367	0000001	180.00	30/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000368	0000001	10.45	30/01/2020	0000000384801	009440	000000	0.00	1	Conta Corrente	IPM - IPI EXPORTACAO
SECRETARIA DE FINANCAS	0000370	0000001	4.50	30/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000175	0000001	18843.96	30/01/2020	0000000351431	009440	000000	1206.01	1	Conta Corrente	REFORMA DE ESCOLAS
SECRETARIA DE EDUCACAO E DESPORTOS	0000335	0000001	56656.86	30/01/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E DESPORTOS	0000339	0000001	36037.68	30/01/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	BB FUNDEB Conta Corrente
SECRETARIA GERAL DO MUNICIPIO	0000283	0000001	1039.00	30/01/2020	0000000055751	009440	000000	51.95	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA GERAL DO MUNICIPIO	0000364	0000001	8000.00	30/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000204	0000001	27.28	30/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000277	0000001	1195.00	30/01/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	FNAS CRIANCA FELIZ
SECRETARIA DE ACAO SOCIAL	0000273	0000001	1195.00	30/01/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	FNAS CRIANCA FELIZ
SECRETARIA DE ACAO SOCIAL	0000274	0000001	1195.00	30/01/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	FNAS CRIANCA FELIZ
SECRETARIA DE ACAO SOCIAL	0000275	0000001	1195.00	30/01/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	FNAS CRIANCA FELIZ
SECRETARIA DE ACAO SOCIAL	0000083	0000001	220.59	30/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000321	0000001	3333.40	30/01/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000369	0000001	10.45	30/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000191	0000001	1300.00	30/01/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	MATARACABL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000127	0000001	5000.00	31/01/2020	0000000055751	009440	029702	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE ACAO SOCIAL	0000372	0000001	41.80	31/01/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ
SECRETARIA GERAL DO MUNICIPIO	0000331	0000001	845.00	31/01/2020	0000000055751	009440	029703	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000336	0000001	1039.00	31/01/2020	0000000055751	009440	029707	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000333	0000001	1039.00	31/01/2020	0000000055751	009440	029706	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000307	0000001	1745.00	31/01/2020	0000000055751	009440	029700	279.20	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000308	0000001	1865.00	31/01/2020	0000000055751	009440	029692	298.40	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000309	0000001	2070.00	31/01/2020	0000000055751	009440	029698	331.20	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000318	0000001	5000.00	31/01/2020	0000000055751	009440	029701	0.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000349	0000001	1039.00	31/01/2020	0000000055751	009440	029710	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE EDUCACAO E DESPORTOS	0000350	0000001	1039.00	31/01/2020	0000000055751	009440	029711	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000371	0000001	16.00	31/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000373	0000001	243.00	31/01/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	CONCURSO PUBLICO - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000374	0000001	6.00	31/01/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE FINANCAS	0000375	0000001	5.40	31/01/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS - - RECURSOS ORDINARIOS
SECRETARIA DE ADMINISTRACAO	0000038	0000001	1250.00	31/01/2020	0000000055751	009440	029699	62.50	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000314	0000001	800.00	31/01/2020	0000000055751	009440	029695	128.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE IND, COM E TURISMO	0000315	0000001	800.00	31/01/2020	0000000055751	009440	029694	128.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000330	0000001	1039.00	31/01/2020	0000000055751	009440	029704	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000332	0000001	1039.00	31/01/2020	0000000055751	009440	029705	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000337	0000001	564.00	31/01/2020	0000000055751	009440	029708	90.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000338	0000001	1039.00	31/01/2020	0000000055751	009440	029709	166.24	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000310	0000001	4650.00	31/01/2020	0000000055751	009440	029697	642.62	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000313	0000001	900.00	31/01/2020	0000000055751	009440	029696	45.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000363	0000001	390.00	31/01/2020	0000000055751	009440	029712	19.50	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
Secretaria de Cultura do Municipio	0000316	0000001	500.00	31/01/2020	0000000055751	009440	029693	25.00	1	Conta Corrente	FPM - RECURSOS ORDINARIOS
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000348	0000001	765.00	03/02/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000301	0000001	4014.28	03/02/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000301	0000002	1787.76	03/02/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000301	0000003	2684.75	03/02/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	4.75	03/02/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000387	0000001	3.60	03/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000305	0000001	3500.00	03/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000295	0000001	565.02	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000295	0000002	320.00	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000295	0000003	1544.08	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000295	0000004	1140.00	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000295	0000005	712.00	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000295	0000006	438.00	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000346	0000001	2442.83	03/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000347	0000001	1045.00	03/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000379	0000001	2.62	03/02/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000385	0000001	20.90	03/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000300	0000001	1927.50	03/02/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000026	0000001	1400.00	03/02/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000276	0000001	1195.00	03/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000278	0000001	1195.00	03/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	3.10	04/02/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	5013.00	04/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000400	0000001	5193.00	04/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	6.94	04/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	14.00	04/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	8991.00	05/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	12.34	05/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	65.90	05/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	8.00	05/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000311	0000001	4650.00	05/02/2020	0000000055751	009440	029719	642.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000341	0000001	200.00	05/02/2020	0000000055751	009440	029713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000342	0000001	200.00	05/02/2020	0000000055751	009440	029714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000343	0000001	150.00	05/02/2020	0000000055751	009440	029715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000344	0000001	200.00	05/02/2020	0000000055751	009440	029716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000345	0000001	200.00	05/02/2020	0000000055751	009440	029717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000318	0000002	5500.00	05/02/2020	0000000055751	009440	029718	525.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000284	0000001	300.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000381	0000001	435.00	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000382	0000001	990.00	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000383	0000001	990.00	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000383	0000002	435.00	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000384	0000001	699.00	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000404	0000001	1050.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000410	0000001	580.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000415	0000001	875.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000413	0000001	720.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000366	0000001	32.20	06/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000389	0000001	37.50	06/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000390	0000001	80.00	06/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000430	0000001	10.45	06/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000396	0000001	4760.00	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000407	0000001	1039.00	06/02/2020	0000000055751	009440	029721	166.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000409	0000001	32999.50	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000088	0000001	10000.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000405	0000001	1200.00	06/02/2020	0000000055751	009440	029720	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	31.35	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	20.90	06/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	4.00	06/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000436	0000001	6.30	06/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000414	0000001	1660.00	06/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	10.45	07/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000464	0000001	1143.00	07/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	2124.00	07/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	7.20	07/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000460	0000001	7754.88	07/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000418	0000001	1622.34	07/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000419	0000001	3792.00	10/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000359	0000001	3170.00	10/02/2020	0000000055751	009440	029724	164.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000361	0000001	1500.00	10/02/2020	0000000055751	009440	029723	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000329	0000001	3600.00	10/02/2020	0000000055751	009440	029722	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000423	0000001	7524.00	10/02/2020	0000000112917	009440	101680	376.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000424	0000001	3170.00	10/02/2020	0000000055751	009440	029735	164.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000426	0000001	1039.00	10/02/2020	0000000112917	009440	101679	51.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000428	0000001	121.03	10/02/2020	0000000055727	009440	394188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000438	0000001	50.00	10/02/2020	0000000055727	009440	394185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000439	0000001	1650.00	10/02/2020	0000000055751	009440	029744	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000440	0000001	2220.00	10/02/2020	0000000112917	009440	101678	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000442	0000001	4300.00	10/02/2020	0000000112917	009440	101677	215.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000443	0000001	1200.00	10/02/2020	0000000055751	009440	029743	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000444	0000001	1100.00	10/02/2020	0000000112917	009440	101676	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000448	0000001	600.00	10/02/2020	0000000055751	009440	029742	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000449	0000001	290.00	10/02/2020	0000000112917	009440	101674	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000454	0000001	500.00	10/02/2020	0000000112917	009440	101673	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000457	0000001	350.00	10/02/2020	0000000055751	009440	029737	18.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000458	0000001	960.00	10/02/2020	0000000055751	009440	029736	49.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000468	0000001	14013.00	10/02/2020	0000000359173	020095	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000429	0000001	193.26	10/02/2020	0000000055727	009440	394189	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000452	0000001	500.00	10/02/2020	0000000055751	009440	029740	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000453	0000001	500.00	10/02/2020	0000000055751	009440	029739	5.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000462	0000001	662.00	10/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	3500.00	10/02/2020	0000000112917	009440	101685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000455	0000001	50.00	10/02/2020	0000000112917	009440	101672	2.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000484	0000001	10.45	10/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000485	0000001	10.45	10/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000406	0000001	4500.00	10/02/2020	0000000055751	009440	029734	286.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000433	0000001	2189.10	10/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000435	0000001	4239.40	10/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000437	0000001	1138.60	10/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000447	0000001	1300.00	10/02/2020	0000000055751	009440	029741	67.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000451	0000001	100.00	10/02/2020	0000000112917	009440	101682	5.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000352	0000001	3000.00	10/02/2020	0000000055751	009440	029732	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000127	0000002	5000.00	10/02/2020	0000000112917	009440	101681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000422	0000001	150.00	10/02/2020	0000000055727	009440	394187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	24868.97	10/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	10.45	10/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000483	0000001	8617.80	10/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	6.00	10/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	9.00	10/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	1500.00	10/02/2020	0000000055751	009440	029731	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	2440.00	10/02/2020	0000000055751	009440	029729	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	159.50	10/02/2020	0000000055727	009440	394190	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000456	0000001	750.00	10/02/2020	0000000055751	009440	029738	22.50	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000356	0000001	2000.00	10/02/2020	0000000055751	009440	029728	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000052	0000001	2000.00	10/02/2020	0000000112917	009440	101686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000446	0000001	1550.00	10/02/2020	0000000055751	009440	029725	80.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000450	0000001	300.00	10/02/2020	0000000112917	009440	101671	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000445	0000001	6700.00	10/02/2020	0000000112917	009440	101688	1639.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000312	0000001	4650.00	10/02/2020	0000000112917	009440	101683	642.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000351	0000001	3600.00	10/02/2020	0000000055751	009440	029733	200.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000354	0000001	6000.00	10/02/2020	0000000055751	009440	029730	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000357	0000001	6000.00	10/02/2020	0000000055751	009440	029727	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000358	0000001	3500.00	10/02/2020	0000000055751	009440	029726	190.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000376	0000001	760.27	10/02/2020	0000000112917	009440	101687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000441	0000001	1200.00	10/02/2020	0000000112917	009440	101670	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000297	0000001	313.32	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000392	0000001	3180.00	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000469	0000001	582.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000476	0000001	2900.00	11/02/2020	0000000051063	009440	007635	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000327	0000001	2900.00	11/02/2020	0000000051063	009440	000000	514.77	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000328	0000001	4000.00	11/02/2020	0000000051063	009440	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000223	0000001	13000.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000292	0000001	6620.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000293	0000001	115.90	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000293	0000002	1227.67	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000293	0000003	364.52	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000293	0000004	2815.41	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000293	0000005	3412.55	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000088	0000002	6875.00	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000294	0000001	8213.69	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000294	0000002	4384.59	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000294	0000003	199.85	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000403	0000001	2500.00	11/02/2020	0000000051063	009440	007634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	500.00	11/02/2020	0000000112917	009440	101689	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	3580.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000002	312.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000003	495.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	1500.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	3500.00	11/02/2020	0000000051063	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000077	0000001	8000.00	11/02/2020	0000000051063	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000084	0000001	850.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	3363.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	73.15	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000492	0000001	20.90	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	1876.20	11/02/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	8.00	11/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000001	8.49	11/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	3250.00	11/02/2020	0000000112917	009440	101690	520.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	1600.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000320	0000001	1700.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	126.23	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000085	0000001	140.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000432	0000001	583.03	11/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000408	0000001	287.50	11/02/2020	000000035113X	009440	000000	14.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000487	0000001	822.80	11/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000475	0000001	434.68	11/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000479	0000001	23450.87	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000481	0000001	1446.77	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000494	0000001	10.45	11/02/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000496	0000001	20.90	11/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	6600.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	730.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	350.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000002	95.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000299	0000001	2580.02	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	225.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	800.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000397	0000001	3000.00	11/02/2020	0000000051063	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000289	0000001	1019.35	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000291	0000001	6100.00	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000086	0000001	85.35	11/02/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000290	0000001	13810.00	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000102	0000001	448.35	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000477	0000001	500.00	11/02/2020	0000000112917	009440	101692	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000478	0000001	1000.00	11/02/2020	0000000112917	009440	101691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000296	0000001	887.39	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000296	0000002	3922.60	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000296	0000003	2935.69	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000296	0000004	2006.29	11/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000303	0000001	460.00	12/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000480	0000001	350.00	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000420	0000001	3150.00	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000388	0000001	75.00	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000388	0000002	37.50	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000488	0000001	499.80	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000490	0000001	500.00	12/02/2020	0000000112917	009440	101693	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	31.35	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000531	0000001	15.04	12/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000001	14.00	12/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	60.00	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000459	0000001	16257.25	12/02/2020	0000000055751	009440	000000	1040.46	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000089	0000001	4510.00	12/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	2.00	13/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	6.30	13/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	4500.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000001	6.00	14/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	52.25	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	5.31	14/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	36.65	14/02/2020	0000000055751	009440	029753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	189.68	14/02/2020	0000000055751	009440	029752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	100.00	14/02/2020	0000000055751	009440	029759	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000519	0000001	3311.82	14/02/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000519	0000002	88.18	14/02/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000472	0000001	15150.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000473	0000001	11056.40	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000524	0000001	3750.00	14/02/2020	0000000055751	009440	029748	745.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000537	0000001	8500.00	14/02/2020	0000000055751	009440	000000	2224.82	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000512	0000001	2700.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000500	0000001	2400.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000502	0000001	241.59	14/02/2020	0000000055751	009440	029750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000515	0000001	1030.55	14/02/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000503	0000001	224.07	14/02/2020	0000000055751	009440	029749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000534	0000001	6711.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000539	0000001	650.00	14/02/2020	0000000055751	009440	029745	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000474	0000001	5186.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000001	1183.72	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000002	2940.21	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000003	928.35	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000005	404.79	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000006	755.58	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000007	412.17	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000008	935.55	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000522	0000009	678.46	14/02/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000525	0000001	450.00	14/02/2020	0000000055751	009440	029746	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000526	0000001	2900.00	14/02/2020	0000000055751	009440	029747	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000506	0000001	50.00	14/02/2020	0000000055751	009440	029754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000507	0000001	100.00	14/02/2020	0000000055751	009440	029755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000509	0000001	50.00	14/02/2020	0000000055751	009440	029758	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000504	0000001	318.00	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000556	0000001	5.00	14/02/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000508	0000001	495.00	14/02/2020	0000000055751	009440	029757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	130.00	14/02/2020	0000000055751	009440	029760	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000535	0000001	314.65	14/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000552	0000001	693.22	17/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000553	0000001	208.41	17/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000572	0000001	20.90	17/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	5.40	17/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	2.00	17/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	10.45	18/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000585	0000001	6.30	18/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000569	0000001	600.00	18/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000561	0000001	480.00	18/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000563	0000001	2950.00	18/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000563	0000002	550.00	18/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000579	0000001	493.70	19/02/2020	0000000055751	009440	029761	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000618	0000001	290.28	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000619	0000001	2715.29	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000620	0000001	958.21	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000662	0000001	1358.65	20/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000575	0000001	1533.00	20/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000588	0000001	134.50	20/02/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000589	0000001	841.95	20/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	12278.95	20/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	6.30	20/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000600	0000001	4.00	20/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	248.95	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	20.90	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	10.45	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	20.90	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000636	0000001	10.45	20/02/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	10.45	20/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	10.80	20/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	5.40	20/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	4.00	20/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	54.45	20/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	550.00	20/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000002	2950.00	20/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000558	0000001	1000.00	20/02/2020	0000000022055	009440	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000613	0000001	585.00	20/02/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000715	0000001	8500.00	20/02/2020	0000000055751	009440	000000	2224.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000671	0000001	1000.00	21/02/2020	0000000022055	009440	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000694	0000001	1400.00	21/02/2020	0000000022055	009440	852081	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000570	0000001	26945.04	21/02/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000570	0000002	15957.92	21/02/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000570	0000003	3175.00	21/02/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000570	0000004	2215.10	21/02/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000570	0000005	1022.32	21/02/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000672	0000001	600.00	21/02/2020	0000000022055	009440	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000673	0000001	650.00	21/02/2020	0000000022055	009440	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000674	0000001	500.00	21/02/2020	0000000022055	009440	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000706	0000001	200.00	21/02/2020	0000000022055	009440	852078	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	10.45	21/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	8.88	21/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	12.00	21/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	600.00	21/02/2020	0000000022055	009440	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	400.00	21/02/2020	0000000022055	009440	852101	20.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000601	0000001	200.00	21/02/2020	0000000022055	009440	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000602	0000001	200.00	21/02/2020	0000000022055	009440	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000603	0000001	200.00	21/02/2020	0000000022055	009440	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000604	0000001	200.00	21/02/2020	0000000022055	009440	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000605	0000001	200.00	21/02/2020	0000000022055	009440	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000607	0000001	200.00	21/02/2020	0000000022055	009440	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000608	0000001	200.00	21/02/2020	0000000022055	009440	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000609	0000001	200.00	21/02/2020	0000000022055	009440	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000610	0000001	200.00	21/02/2020	0000000022055	009440	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000611	0000001	200.00	21/02/2020	0000000022055	009440	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000683	0000001	200.00	21/02/2020	0000000022055	009440	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000580	0000001	1792.85	21/02/2020	0000000363332	009440	000000	89.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000586	0000001	575.60	21/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000717	0000001	20.90	21/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000721	0000001	10.45	21/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000554	0000001	1335.78	21/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000555	0000001	1347.30	21/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000669	0000001	500.00	21/02/2020	0000000022055	009440	852084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	600.00	21/02/2020	0000000022055	009440	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000591	0000001	4020.00	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000592	0000001	2136.80	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000593	0000001	1265.60	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000594	0000001	888.00	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000595	0000001	3071.60	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000596	0000001	880.00	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000597	0000001	3084.80	21/02/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000693	0000001	290.00	21/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000695	0000001	579.00	21/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000690	0000001	1635.00	21/02/2020	0000000055751	009440	029762	81.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000702	0000001	850.00	21/02/2020	0000000022055	009440	852080	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000703	0000001	850.00	21/02/2020	0000000022055	009440	852079	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	46.50	26/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000731	0000001	52.25	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	10.45	27/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	4.50	27/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	16.00	27/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	59.93	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	3421.90	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000002	999.22	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000003	9569.75	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000004	619.57	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	10761.50	27/02/2020	0000000112917	009440	000000	2149.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	6390.00	27/02/2020	0000000112917	009440	000000	756.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	6980.00	27/02/2020	0000000112917	009440	000000	578.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	19886.50	27/02/2020	0000000112917	009440	000000	4092.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	679.50	27/02/2020	0000000205478	009440	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	1097.75	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000707	0000001	200.00	27/02/2020	0000000205478	009440	850909	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000688	0000001	1500.00	27/02/2020	0000000112933	009440	851589	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000692	0000001	80.00	27/02/2020	0000000205478	009440	850912	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000513	0000001	99.85	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000513	0000002	4322.07	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000546	0000001	51.34	27/02/2020	0000000384801	009440	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000546	0000002	78.05	27/02/2020	0000000384801	009440	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000582	0000001	180.00	27/02/2020	0000000205478	009440	850914	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000587	0000001	52.44	27/02/2020	0000000384801	009440	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000639	0000001	4499.00	27/02/2020	0000000112917	009440	000000	923.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000641	0000001	11800.00	27/02/2020	0000000112917	009440	000000	1283.17	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000655	0000001	6730.00	27/02/2020	0000000112917	009440	000000	1925.11	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000656	0000001	4180.00	27/02/2020	0000005906210	002372	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000657	0000001	11114.54	27/02/2020	0000000112917	009440	000000	1228.33	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000547	0000001	211.75	27/02/2020	0000000384801	009440	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000581	0000001	700.00	27/02/2020	0000000205478	009440	850915	21.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000714	0000001	76.92	27/02/2020	0000000205478	009440	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000635	0000001	11170.34	27/02/2020	0000000112917	009440	000000	2473.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000637	0000001	88491.56	27/02/2020	0000000112917	009440	000000	25427.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000638	0000001	4133.25	27/02/2020	0000005906210	002372	000000	736.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000001	524.56	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000002	23.30	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000003	267.38	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000004	82.24	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000005	24.86	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000006	649.68	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000007	204.25	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000542	0000008	24.67	27/02/2020	0000000112933	009440	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000544	0000001	216.85	27/02/2020	0000000384801	009440	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000544	0000002	72.62	27/02/2020	0000000384801	009440	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000544	0000003	73.96	27/02/2020	0000000384801	009440	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000567	0000001	232.75	27/02/2020	0000000384801	009440	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000698	0000001	250.00	27/02/2020	0000000205478	009440	850911	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000520	0000001	163.01	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000520	0000002	576.45	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000520	0000003	2507.50	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000520	0000004	1978.43	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000691	0000001	3814.00	27/02/2020	0000000055751	009440	029763	610.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000701	0000001	1045.00	27/02/2020	0000000112933	009440	851588	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000708	0000001	85.00	27/02/2020	0000000205478	009440	850908	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000709	0000001	1450.00	27/02/2020	0000000055751	009440	029765	75.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000684	0000001	1400.00	27/02/2020	0000000112933	009440	851585	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000685	0000001	220.00	27/02/2020	0000000205478	009440	850910	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000686	0000001	740.00	27/02/2020	0000000112933	009440	851584	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000726	0000001	2400.00	27/02/2020	0000000055751	009440	029766	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000627	0000001	10185.00	27/02/2020	0000000112917	009440	000000	1068.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000628	0000001	10579.85	27/02/2020	0000000112917	009440	000000	1627.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000629	0000001	387100.62	27/02/2020	0000000202134	009440	000000	90443.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000630	0000001	57371.38	27/02/2020	0000000202134	009440	000000	5543.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000631	0000001	11650.00	27/02/2020	0000000202134	009440	000000	1076.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000632	0000001	153939.55	27/02/2020	0000000202134	009440	000000	31444.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000633	0000001	20206.65	27/02/2020	0000000202134	009440	000000	1588.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000634	0000001	49135.29	27/02/2020	0000000202134	009440	000000	3952.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000576	0000001	875.00	27/02/2020	0000000112933	009440	851592	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000577	0000001	8.08	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000577	0000002	8.08	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000521	0000001	3233.18	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000521	0000002	2490.18	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000521	0000003	1816.52	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000521	0000004	1504.83	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000543	0000001	24.67	27/02/2020	0000000384801	009440	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000543	0000002	146.23	27/02/2020	0000000384801	009440	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000543	0000003	170.35	27/02/2020	0000000384801	009440	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000543	0000004	440.31	27/02/2020	0000000384801	009440	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000543	0000005	82.23	27/02/2020	0000000384801	009440	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000001	583.86	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000002	27.05	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000003	24.67	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000004	242.02	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000005	952.62	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000006	233.34	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000007	326.91	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000008	691.57	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000009	318.15	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000010	239.05	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000011	355.58	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000545	0000012	647.66	27/02/2020	0000000112933	009440	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000649	0000001	6000.00	27/02/2020	0000000112917	009440	000000	934.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000650	0000001	1195.00	27/02/2020	0000005906210	002372	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000651	0000001	3885.00	27/02/2020	0000000112917	009440	000000	310.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000687	0000001	1800.00	27/02/2020	0000000112933	009440	851594	93.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000652	0000001	15750.00	27/02/2020	0000000112917	009440	000000	3020.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	979.55	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	189.09	27/02/2020	0000000384801	009440	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	2245.00	27/02/2020	0000000112917	009440	000000	221.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000623	0000001	27000.00	27/02/2020	0000000112917	009440	000000	10489.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	6710.13	27/02/2020	0000000112917	009440	000000	1314.79	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000653	0000001	3238.33	27/02/2020	0000000112917	009440	000000	231.20	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000654	0000001	12850.00	27/02/2020	0000000112917	009440	000000	1733.17	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000659	0000001	2108.25	27/02/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000566	0000001	35.71	27/02/2020	0000000384801	009440	850003	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000518	0000001	315.46	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000548	0000001	110.38	27/02/2020	0000000384801	009440	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000549	0000001	263.72	27/02/2020	0000000384801	009440	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000127	0000003	5000.00	27/02/2020	0000000055751	009440	029764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000740	0000001	10.45	27/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000696	0000001	1045.00	27/02/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000697	0000001	1150.00	27/02/2020	0000000363332	009440	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000699	0000001	1045.00	27/02/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000704	0000001	632.50	27/02/2020	0000000363332	009440	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000716	0000001	17413.63	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000644	0000001	3000.00	27/02/2020	0000000112917	009440	000000	667.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000645	0000001	15091.00	27/02/2020	0000000112917	009440	000000	1579.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000646	0000001	5680.00	27/02/2020	000000035127X	009440	000000	454.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000647	0000001	3987.33	27/02/2020	000000035127X	009440	000000	339.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000648	0000001	3600.00	27/02/2020	000000035127X	009440	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000658	0000001	6270.00	27/02/2020	0000000112917	009440	000000	501.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000747	0000001	41.80	27/02/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000660	0000001	4000.00	27/02/2020	0000000112917	009440	000000	638.97	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000705	0000001	800.00	27/02/2020	0000000112933	009440	851593	24.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000711	0000001	1400.00	27/02/2020	0000000112933	009440	851587	70.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000712	0000001	1000.00	27/02/2020	0000000112933	009440	851586	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000514	0000001	64.97	27/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000661	0000001	4000.00	27/02/2020	0000000112917	009440	000000	638.97	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000761	0000001	350.00	28/02/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000762	0000001	150.00	28/02/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000763	0000001	250.00	28/02/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000764	0000001	100.00	28/02/2020	0000000112933	009440	851578	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000766	0000001	150.00	28/02/2020	0000000112917	009440	101695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000746	0000001	1195.00	28/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000783	0000001	52.25	28/02/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000741	0000001	1195.00	28/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000742	0000001	1195.00	28/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000743	0000001	1195.00	28/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000744	0000001	1195.00	28/02/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000738	0000001	2455.98	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000700	0000001	1045.00	28/02/2020	0000000055751	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000782	0000001	8000.00	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000729	0000001	500.00	28/02/2020	0000000112917	009440	101696	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000334	0000001	3742.28	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000730	0000001	650.00	28/02/2020	0000000112917	009440	101697	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000733	0000001	1330.00	28/02/2020	0000000112917	009440	101699	212.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000734	0000001	1140.00	28/02/2020	0000000112917	009440	101700	182.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000735	0000001	2760.00	28/02/2020	0000000112917	009440	100778	441.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000732	0000001	570.00	28/02/2020	0000000112917	009440	101698	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000737	0000001	70.00	28/02/2020	0000000112917	009440	100780	3.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000568	0000001	1243.08	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000568	0000002	1811.58	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000736	0000001	170.00	28/02/2020	0000000112917	009440	100779	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	1113.74	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	2.00	28/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	31.35	28/02/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	9.00	28/02/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	12.00	28/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	6.00	28/02/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	4.50	02/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	4.00	02/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000745	0000001	1195.00	02/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000792	0000001	60.00	02/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000792	0000002	60.00	02/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000795	0000001	60.00	02/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000795	0000002	60.00	02/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000800	0000001	10.45	02/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000801	0000001	10.45	02/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000873	0000001	200.00	03/03/2020	0000000055751	009440	029767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000789	0000001	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000789	0000002	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000001	480.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000002	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000003	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000004	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000005	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000006	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000007	100.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000008	100.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000009	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000010	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000011	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000012	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000013	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000784	0000014	480.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000788	0000001	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000788	0000002	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000799	0000001	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000793	0000001	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000793	0000002	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000798	0000001	480.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000798	0000002	480.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000002	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	800.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000002	800.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	4.75	03/03/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	3.10	03/03/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	10.45	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	8.10	03/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	4.00	03/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	100.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000002	100.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	80.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000002	80.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	2128.53	03/03/2020	0000000376965	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000787	0000001	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000787	0000002	60.00	03/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000832	0000001	800.00	04/03/2020	0000000055751	009440	029806	41.60	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000835	0000001	400.00	04/03/2020	0000000055751	009440	029809	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	1250.00	04/03/2020	0000000055751	009440	029770	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	1760.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	3500.00	04/03/2020	0000000112917	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	1500.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	3550.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	2440.00	04/03/2020	0000000055751	009440	029801	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	1500.00	04/03/2020	0000000055751	009440	029802	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	2628.80	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	370.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	800.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	850.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	8000.00	04/03/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000779	0000001	370.00	04/03/2020	0000000055751	009440	029768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	125.40	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	13.41	04/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	6.00	04/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	1600.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	3250.00	04/03/2020	0000000055751	009440	029773	520.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	53.00	04/03/2020	0000000055751	009440	029775	2.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	200.00	04/03/2020	0000000055751	009440	029825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000752	0000001	1700.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	23803.47	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000757	0000001	120.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000814	0000001	110.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000826	0000001	2000.00	04/03/2020	0000000055751	009440	029800	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000847	0000001	8390.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000866	0000001	3930.00	04/03/2020	0000000055751	009440	029774	444.62	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000676	0000001	20000.00	04/03/2020	0000000112917	009440	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000677	0000001	18000.00	04/03/2020	0000000112917	009440	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000678	0000001	25000.00	04/03/2020	0000000112917	009440	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000679	0000001	25000.00	04/03/2020	0000000112917	009440	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000680	0000001	7000.00	04/03/2020	0000000112917	009440	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000668	0000001	796.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000753	0000001	13000.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000755	0000001	6620.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000824	0000001	3500.00	04/03/2020	0000000055751	009440	029798	182.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000825	0000001	6000.00	04/03/2020	0000000055751	009440	029799	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000830	0000001	3600.00	04/03/2020	0000000055751	009440	029804	200.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000831	0000001	6000.00	04/03/2020	0000000055751	009440	029805	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000851	0000001	1045.00	04/03/2020	0000000055751	009440	029797	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000853	0000001	1045.00	04/03/2020	0000000055751	009440	029778	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000854	0000001	1045.00	04/03/2020	0000000055751	009440	029779	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000855	0000001	1045.00	04/03/2020	0000000055751	009440	029780	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000856	0000001	1045.00	04/03/2020	0000000055751	009440	029781	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000857	0000001	1045.00	04/03/2020	0000000055751	009440	029782	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000858	0000001	1045.00	04/03/2020	0000000055751	009440	029783	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000859	0000001	1045.00	04/03/2020	0000000055751	009440	029784	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000863	0000001	3750.00	04/03/2020	0000000055751	009440	029771	745.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000882	0000001	868.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000523	0000001	2450.00	04/03/2020	0000000055751	009440	029811	412.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000694	0000002	1400.00	04/03/2020	0000000055751	009440	029818	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000719	0000001	11000.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000719	0000002	6000.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000837	0000001	824.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	70.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	6600.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	150.00	04/03/2020	0000000055751	009440	029820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	495.00	04/03/2020	0000000055751	009440	029813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	800.00	04/03/2020	0000000112917	009440	000000	40.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000874	0000001	100.00	04/03/2020	0000000055751	009440	029824	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000725	0000001	3000.00	04/03/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000836	0000001	200.00	04/03/2020	0000000055751	009440	029810	6.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000846	0000001	1920.00	04/03/2020	0000000055751	009440	029791	99.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000868	0000001	1170.00	04/03/2020	0000000055751	009440	029776	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000505	0000001	1914.00	04/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000804	0000001	97.60	04/03/2020	0000000055751	009440	029832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000805	0000001	12499.38	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000805	0000002	3736.64	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000806	0000001	190.00	04/03/2020	0000000055751	009440	029826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000815	0000001	2059.20	04/03/2020	0000000055751	009440	029789	107.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000816	0000001	4800.00	04/03/2020	000000014293X	009440	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000817	0000001	1600.00	04/03/2020	0000000055751	009440	029788	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000818	0000001	975.00	04/03/2020	0000000055751	009440	029793	50.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000819	0000001	2992.00	04/03/2020	000000014293X	009440	000000	155.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000820	0000001	10080.00	04/03/2020	0000000112917	009440	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000821	0000001	2625.00	04/03/2020	0000000055751	009440	029794	136.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000822	0000001	3170.00	04/03/2020	0000000055751	009440	029795	164.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000823	0000001	1887.00	04/03/2020	0000000055751	009440	029796	98.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000833	0000001	600.00	04/03/2020	0000000055751	009440	029807	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000834	0000001	750.00	04/03/2020	0000000055751	009440	029808	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000841	0000001	1848.00	04/03/2020	0000000055751	009440	029790	96.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000843	0000001	3004.80	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000860	0000001	1045.00	04/03/2020	0000000055751	009440	029785	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000861	0000001	1045.00	04/03/2020	0000000055751	009440	029769	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000864	0000001	1045.00	04/03/2020	0000000055751	009440	029772	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000883	0000001	7.32	04/03/2020	0000000375535	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000527	0000001	550.00	04/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000528	0000001	1059.00	04/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000529	0000001	620.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000529	0000002	1200.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000666	0000001	395.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000667	0000001	510.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000759	0000001	300.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000773	0000001	1350.54	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000713	0000001	2550.00	04/03/2020	0000000055751	009440	029812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000778	0000001	8796.72	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000780	0000001	760.00	04/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000756	0000001	655.98	04/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000765	0000001	150.00	04/03/2020	0000000055751	009440	029823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000767	0000001	150.00	04/03/2020	0000000055751	009440	029821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000769	0000001	150.00	04/03/2020	0000000055751	009440	029816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000770	0000001	150.00	04/03/2020	0000000055751	009440	029815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000771	0000001	150.00	04/03/2020	0000000055751	009440	029814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000920	0000001	10.45	04/03/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000871	0000001	350.00	04/03/2020	0000000363332	009440	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000872	0000001	1045.00	04/03/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000915	0000001	20.90	04/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000918	0000001	31.35	04/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000808	0000001	200.00	04/03/2020	0000000055751	009440	029827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000809	0000001	200.00	04/03/2020	0000000055751	009440	029828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000810	0000001	150.00	04/03/2020	0000000055751	009440	029829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000811	0000001	200.00	04/03/2020	0000000055751	009440	029830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000812	0000001	200.00	04/03/2020	0000000055751	009440	029831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000829	0000001	3000.00	04/03/2020	0000000055751	009440	029803	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000842	0000001	1321.10	04/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000844	0000001	1767.50	04/03/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000845	0000001	1181.85	04/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000850	0000001	3300.00	04/03/2020	0000000055751	009440	029792	171.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000869	0000001	1045.00	04/03/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000578	0000001	3117.08	04/03/2020	0000000392871	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000127	0000004	5000.00	04/03/2020	0000000055751	009440	029786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	10.03	05/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	1350.00	05/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	233.00	05/03/2020	0000000112917	009440	101695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	9.00	06/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000937	0000001	1200.00	06/03/2020	0000000055727	009440	394203	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000938	0000001	1200.00	06/03/2020	0000000055727	009440	394204	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000939	0000001	170.00	06/03/2020	0000000055727	009440	394205	8.50	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000940	0000001	240.00	06/03/2020	0000000055727	009440	394206	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000942	0000001	240.00	06/03/2020	0000000055727	009440	394208	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000943	0000001	540.00	06/03/2020	0000000055727	009440	394209	27.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000944	0000001	240.00	06/03/2020	0000000055727	009440	394210	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000945	0000001	240.00	06/03/2020	0000000055727	009440	394211	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000946	0000001	240.00	06/03/2020	0000000055727	009440	394212	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000947	0000001	60.00	06/03/2020	0000000055727	009440	394213	3.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000949	0000001	600.00	06/03/2020	0000000055727	009440	394200	30.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000950	0000001	960.00	06/03/2020	0000000055727	009440	394201	48.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000951	0000001	560.00	06/03/2020	0000000055727	009440	394202	28.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000952	0000001	780.00	06/03/2020	0000000055727	009440	394199	39.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000953	0000001	240.00	06/03/2020	0000000055727	009440	394195	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000954	0000001	750.00	06/03/2020	0000000055727	009440	394196	37.50	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000955	0000001	240.00	06/03/2020	0000000055727	009440	394197	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000956	0000001	60.00	06/03/2020	0000000055727	009440	394198	3.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000870	0000001	1400.00	06/03/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000886	0000001	1334.04	06/03/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000895	0000001	150.00	06/03/2020	0000000055727	009440	394227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000896	0000001	745.00	06/03/2020	0000000055727	009440	394226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000897	0000001	200.00	06/03/2020	0000000055727	009440	394225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000898	0000001	200.00	06/03/2020	0000000055727	009440	394224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000899	0000001	200.00	06/03/2020	0000000055727	009440	394217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000900	0000001	570.00	06/03/2020	0000000055727	009440	394218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000902	0000001	584.90	06/03/2020	0000000055727	009440	394216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000903	0000001	200.00	06/03/2020	0000000055727	009440	394223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000904	0000001	493.00	06/03/2020	0000000055727	009440	394222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000905	0000001	200.00	06/03/2020	0000000055727	009440	394221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000906	0000001	500.00	06/03/2020	0000000055727	009440	394220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000907	0000001	666.00	06/03/2020	0000000055727	009440	394219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000908	0000001	1192.00	06/03/2020	0000000055727	009440	394243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000909	0000001	200.00	06/03/2020	0000000055727	009440	394242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000910	0000001	500.00	06/03/2020	0000000055727	009440	394241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000911	0000001	570.00	06/03/2020	0000000055727	009440	394240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000913	0000001	500.00	06/03/2020	0000000055727	009440	394239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000914	0000001	500.55	06/03/2020	0000000055727	009440	394238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000919	0000001	200.00	06/03/2020	0000000055727	009440	394235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000916	0000001	499.20	06/03/2020	0000000055727	009440	394237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000917	0000001	190.00	06/03/2020	0000000055727	009440	394236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000921	0000001	500.00	06/03/2020	0000000055727	009440	394234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000922	0000001	570.00	06/03/2020	0000000055727	009440	394233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000923	0000001	200.00	06/03/2020	0000000055727	009440	394232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000924	0000001	200.00	06/03/2020	0000000055727	009440	394231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000925	0000001	635.00	06/03/2020	0000000055727	009440	394230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000926	0000001	524.00	06/03/2020	0000000055727	009440	394229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000927	0000001	503.50	06/03/2020	0000000055727	009440	394228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000957	0000001	200.00	06/03/2020	0000000055727	009440	394215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000941	0000001	80.00	06/03/2020	0000000055727	009440	394207	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000001	133.39	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000002	2053.40	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000003	2936.58	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000004	1403.39	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000005	718.94	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000006	1001.52	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000007	1798.77	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000008	620.76	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000892	0000009	957.22	06/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000893	0000001	200.00	06/03/2020	0000000055727	009440	394214	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000975	0000001	232.09	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000976	0000001	2143.55	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000977	0000001	2204.49	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000978	0000001	2180.03	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000979	0000001	1569.39	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000973	0000001	2.99	09/03/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001008	0000001	3267.82	09/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000930	0000001	1400.00	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000682	0000001	25000.00	09/03/2020	0000000112917	009440	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000936	0000001	4400.00	09/03/2020	0000000112917	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001011	0000001	41.80	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	14.14	09/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	6.00	09/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	280.00	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000959	0000001	280.00	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	280.00	09/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	10.29	10/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001016	0000001	14.00	10/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	171919.72	10/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001000	0000001	118.63	10/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001010	0000001	88.78	10/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000997	0000001	777.81	10/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000881	0000001	688.00	10/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001007	0000001	662.00	10/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000002	4667.50	11/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000001	15.94	11/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	10.00	11/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	3.60	12/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	2.00	12/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	100.00	12/03/2020	0000000112933	009440	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	800.00	12/03/2020	0000000112933	009440	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	66778.88	12/03/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001032	0000001	88.78	12/03/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000681	0000001	15000.00	12/03/2020	0000000051063	009440	000000	750.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001053	0000001	2880.54	12/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001054	0000001	3349.17	12/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001033	0000001	495.00	12/03/2020	0000000112933	009440	851600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	130.00	12/03/2020	0000000112933	009440	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000775	0000001	81354.62	12/03/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000985	0000001	375.00	12/03/2020	0000000112933	009440	851597	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000986	0000001	1683.00	12/03/2020	0000000112933	009440	851598	87.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001026	0000001	3600.00	12/03/2020	0000000112933	009440	851596	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001039	0000001	2900.00	12/03/2020	0000000055751	009440	000012	145.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001036	0000001	200.00	12/03/2020	0000000112933	009440	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001060	0000001	20.90	13/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001030	0000001	900.00	13/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001031	0000001	1800.00	13/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000981	0000001	460.00	13/03/2020	0000000363332	009440	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000990	0000001	1600.00	13/03/2020	000000035127X	009440	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000992	0000001	60.00	13/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000993	0000001	60.00	13/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000967	0000001	1504.83	13/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000968	0000001	1257.14	13/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000970	0000001	470.00	13/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001046	0000001	88.78	13/03/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001059	0000001	10031.92	13/03/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000776	0000001	41388.20	13/03/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001045	0000001	5850.00	13/03/2020	0000000051063	009440	007637	347.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001029	0000001	3300.00	13/03/2020	0000000051063	009440	000000	171.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	10.45	13/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	9.00	13/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	2966.18	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000002	2787.49	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000003	2777.71	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000004	2769.21	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000005	2759.99	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000006	2750.35	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000007	2555.71	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000008	2544.23	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000009	2533.86	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000010	2521.21	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000011	2511.05	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000012	2500.87	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000013	2491.17	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000014	2480.54	13/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	4.00	16/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	20.90	16/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	6.30	16/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001057	0000001	43.60	16/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001066	0000001	20000.00	16/03/2020	0000000051063	009440	007638	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001048	0000001	2900.00	16/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000931	0000001	6016.00	16/03/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000751	0000001	25000.00	16/03/2020	0000000051063	009440	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001069	0000001	600.00	16/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001028	0000001	320.00	17/03/2020	0000000112917	009440	100785	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001019	0000001	110.69	17/03/2020	0000000112917	009440	100787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001023	0000001	230.79	17/03/2020	0000000112917	009440	100791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000987	0000001	3320.00	17/03/2020	0000000112917	009440	100782	619.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000982	0000001	635.00	17/03/2020	0000000112917	009440	100786	31.75	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001020	0000001	199.05	17/03/2020	0000000112917	009440	100788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001022	0000001	248.96	17/03/2020	0000000112917	009440	100790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001093	0000001	20.90	17/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000984	0000001	2800.00	17/03/2020	0000000112917	009440	100783	448.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000989	0000001	975.00	17/03/2020	0000000112917	009440	100784	48.75	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001042	0000001	800.00	17/03/2020	0000000112917	009440	100797	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001043	0000001	800.00	17/03/2020	0000000112917	009440	100798	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001044	0000001	855.00	17/03/2020	0000000112917	009440	100796	42.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	4.50	17/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	8.00	17/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	192.59	17/03/2020	0000000112917	009440	100789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	193.95	17/03/2020	0000000112917	009440	100792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	793.79	17/03/2020	0000000112917	009440	100793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	661.02	17/03/2020	0000000112917	009440	100794	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0001040	0000001	315.00	17/03/2020	0000000112917	009440	100795	15.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	14.00	18/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	6.30	18/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001092	0000001	5300.00	18/03/2020	0000000051063	009440	007639	265.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001071	0000001	320.00	18/03/2020	0000000112917	009440	100804	16.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001077	0000001	300.00	18/03/2020	0000000112917	009440	100801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001078	0000001	300.00	18/03/2020	0000000112917	009440	100800	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001074	0000001	200.00	18/03/2020	0000000112917	009440	100803	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001073	0000001	290.00	18/03/2020	0000000112917	009440	100802	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001064	0000001	8.08	19/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000001	1135.45	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000002	1146.09	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000003	484.88	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000004	534.98	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000005	739.79	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000006	641.25	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000007	2018.11	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000008	2295.23	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001101	0000009	796.71	19/03/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000980	0000001	687.00	19/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001098	0000001	979.10	19/03/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001075	0000001	250.00	19/03/2020	000000035127X	009440	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001062	0000001	260.19	19/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001063	0000001	190.30	19/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001141	0000001	1664.13	19/03/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001141	0000002	2963.89	19/03/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001141	0000003	2095.33	19/03/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001141	0000004	23360.69	19/03/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001141	0000005	13169.67	19/03/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	24917.58	20/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	1.80	20/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	1.80	20/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001143	0000001	558.12	20/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001146	0000001	10.45	20/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000774	0000001	4077.67	20/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001145	0000001	4833.61	20/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001148	0000001	17080.08	20/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001151	0000001	1563.54	20/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001091	0000001	8975.00	20/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001125	0000001	170.17	23/03/2020	0000000205478	009440	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001086	0000001	333.75	23/03/2020	0000000205478	009440	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001014	0000001	6350.00	23/03/2020	0000000363448	009440	000000	406.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001083	0000001	23.71	23/03/2020	0000000205478	009440	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001083	0000002	187.09	23/03/2020	0000000205478	009440	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001083	0000003	112.29	23/03/2020	0000000205478	009440	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001083	0000004	79.32	23/03/2020	0000000205478	009440	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001083	0000005	298.87	23/03/2020	0000000205478	009440	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000001	536.70	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000002	336.82	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000003	796.74	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000004	574.94	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000005	865.19	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000006	237.98	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000007	316.56	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000008	23.78	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001084	0000009	677.81	23/03/2020	0000000112917	009440	100805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001155	0000001	137.84	23/03/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001088	0000001	251.29	23/03/2020	0000000205478	009440	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001089	0000001	391.46	23/03/2020	0000000205478	009440	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	1.80	23/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001234	0000001	2.00	23/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001079	0000001	315.50	23/03/2020	0000000205478	009440	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001080	0000001	134.25	23/03/2020	0000000056103	009440	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001080	0000002	939.51	23/03/2020	0000000056103	009440	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001080	0000003	43.47	23/03/2020	0000000056103	009440	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000001	23.76	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000002	15.93	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000003	452.67	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000004	354.66	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000005	706.95	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000006	265.70	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000007	72.91	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001081	0000008	79.26	23/03/2020	0000000055727	009440	394244	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001087	0000001	191.14	23/03/2020	0000000205478	009440	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001082	0000001	109.90	23/03/2020	0000000205478	009440	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001082	0000002	53.89	23/03/2020	0000000205478	009440	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001104	0000001	80.19	23/03/2020	0000000205478	009440	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001175	0000001	4499.00	24/03/2020	0000000112917	009440	000000	357.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001176	0000001	11800.00	24/03/2020	0000000112917	009440	000000	1244.66	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000998	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001190	0000001	7257.24	24/03/2020	0000000112917	009440	000000	1961.47	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001191	0000001	11350.00	24/03/2020	0000000112917	009440	000000	1204.16	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001192	0000001	4621.74	24/03/2020	0000000112917	009440	000000	353.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001149	0000001	18200.00	24/03/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001172	0000001	91563.99	24/03/2020	0000005906210	002372	000000	26630.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001173	0000001	11130.50	24/03/2020	0000000112917	009440	000000	2424.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001174	0000001	4133.25	24/03/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	2.00	24/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	31.35	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	3.60	24/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	100.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	800.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	11464.25	24/03/2020	0000005906210	002372	000000	2160.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	6390.00	24/03/2020	0000000112917	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	80.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	227.22	24/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000002	24698.03	24/03/2020	0000000112917	009440	000000	5234.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	6980.00	24/03/2020	0000000112917	009440	000000	549.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001179	0000001	3000.00	24/03/2020	0000000112917	009440	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001180	0000001	6270.00	24/03/2020	0000000112917	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001181	0000001	15661.00	24/03/2020	0000005906210	002372	000000	1575.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001182	0000001	3600.00	24/03/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001183	0000001	4475.00	24/03/2020	000000035127X	009440	000000	355.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001184	0000001	5680.00	24/03/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001197	0000001	1.07	24/03/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000995	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001241	0000001	20.90	24/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000002	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000003	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000004	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000005	100.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000006	480.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001006	0000007	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000961	0000001	1690.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001051	0000001	70.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001164	0000001	7734.81	24/03/2020	0000000112917	009440	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001165	0000001	9955.00	24/03/2020	0000000112917	009440	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001166	0000001	278926.48	24/03/2020	0000000202134	009440	000000	66284.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001167	0000001	11650.00	24/03/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001168	0000001	79136.80	24/03/2020	0000000202134	009440	000000	7716.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001169	0000001	120923.12	24/03/2020	0000000202134	009440	000000	31896.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001170	0000001	21251.66	24/03/2020	0000000202134	009440	000000	1635.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001171	0000001	64041.66	24/03/2020	0000000202134	009440	000000	4871.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001185	0000001	5500.00	24/03/2020	0000000112917	009440	000000	916.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001186	0000001	3885.00	24/03/2020	0000000112917	009440	000000	302.61	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001187	0000001	1195.00	24/03/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001194	0000001	16916.66	24/03/2020	0000000112917	009440	000000	3259.67	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001001	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	2245.00	24/03/2020	0000000112917	009440	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	27000.00	24/03/2020	0000005906210	002372	000000	10549.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	6361.80	24/03/2020	0000000112917	009440	000000	1309.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001004	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001188	0000001	12850.00	24/03/2020	0000000112917	009440	000000	1725.43	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001189	0000001	2890.00	24/03/2020	0000000112917	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001193	0000001	2108.25	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001052	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000996	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001005	0000001	480.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0001195	0000001	4000.00	24/03/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000999	0000001	60.00	24/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001196	0000001	4000.00	24/03/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	51.00	25/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	2.00	25/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	0.90	26/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	400.00	26/03/2020	0000000022055	009440	852103	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	600.00	26/03/2020	0000000022055	009440	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001114	0000001	650.00	26/03/2020	0000000022055	009440	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001115	0000001	600.00	26/03/2020	0000000022055	009440	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000559	0000001	1000.00	26/03/2020	0000000022055	009440	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001112	0000001	500.00	26/03/2020	0000000022055	009440	852115	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001113	0000001	500.00	26/03/2020	0000000022055	009440	852116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	600.00	26/03/2020	0000000022055	009440	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001224	0000001	1045.00	26/03/2020	0000000022055	009440	852106	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001225	0000001	650.00	26/03/2020	0000000022055	009440	852107	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001228	0000001	1045.00	26/03/2020	0000000022055	009440	852108	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001106	0000001	200.00	26/03/2020	0000000022055	009440	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001107	0000001	200.00	26/03/2020	0000000022055	009440	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001108	0000001	150.00	26/03/2020	0000000022055	009440	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001109	0000001	200.00	26/03/2020	0000000022055	009440	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001110	0000001	200.00	26/03/2020	0000000022055	009440	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001118	0000001	200.00	26/03/2020	0000000022055	009440	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001119	0000001	200.00	26/03/2020	0000000022055	009440	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001120	0000001	200.00	26/03/2020	0000000022055	009440	852122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001121	0000001	200.00	26/03/2020	0000000022055	009440	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001122	0000001	200.00	26/03/2020	0000000022055	009440	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001123	0000001	200.00	26/03/2020	0000000022055	009440	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001124	0000001	200.00	26/03/2020	0000000022055	009440	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001222	0000001	850.00	26/03/2020	0000000022055	009440	852104	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001223	0000001	850.00	26/03/2020	0000000022055	009440	852105	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001252	0000001	1120.00	27/03/2020	0000000112933	009440	851604	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001253	0000001	1420.00	27/03/2020	0000000112933	009440	851603	227.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001405	0000001	31.35	27/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001211	0000001	1195.00	27/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001215	0000001	1195.00	27/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001216	0000001	1045.00	27/03/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001217	0000001	1045.00	27/03/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001218	0000001	1045.00	27/03/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001219	0000001	1045.00	27/03/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001220	0000001	1400.00	27/03/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001221	0000001	1195.00	27/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001399	0000001	41.80	27/03/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	2.00	27/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	0.90	27/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	73.15	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	0.90	30/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	0.90	30/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001618	0000001	8.00	30/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	9.00	30/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	621.29	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000002	9596.40	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000003	1001.56	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000004	4576.85	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	813.71	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000002	764.69	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000003	762.00	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000004	759.67	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000005	757.14	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000006	754.50	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000007	701.10	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000008	697.95	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000009	695.11	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000010	691.64	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000011	688.85	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000012	686.06	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000013	683.40	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000014	680.46	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001249	0000001	83540.37	30/03/2020	0000006472450	000442	000000	5346.59	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001212	0000001	1195.00	30/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001213	0000001	1195.00	30/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001391	0000001	2636.93	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001463	0000001	14292.01	30/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001596	0000001	20.90	30/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001017	0000001	110.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000127	0000005	5000.00	31/03/2020	0000000055727	009440	394251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001464	0000001	300.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001232	0000001	4650.00	31/03/2020	0000000112917	009440	100806	642.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001237	0000001	530.00	31/03/2020	0000000112917	009440	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001100	0000001	3656.12	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001100	0000002	738.56	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001100	0000003	1858.40	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001076	0000001	1005.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000965	0000001	1917.25	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000965	0000002	1773.25	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000935	0000001	140.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001085	0000001	1529.77	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001085	0000002	1729.86	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000891	0000001	5586.21	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000891	0000002	2339.39	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000891	0000003	1087.07	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000891	0000004	1483.44	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000933	0000001	120.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001018	0000001	1000.00	31/03/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	600.00	31/03/2020	0000000055727	009440	394250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	1150.75	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000889	0000001	2282.76	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001229	0000001	1045.00	31/03/2020	0000000112917	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001243	0000001	3000.00	31/03/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001800	0000001	416.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000991	0000001	1019.35	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000884	0000001	409.01	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000884	0000002	98.25	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000758	0000001	5300.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001214	0000001	1195.00	31/03/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001798	0000001	10.45	31/03/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001259	0000001	1790.00	31/03/2020	0000000055727	009440	394245	286.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001260	0000001	6100.00	31/03/2020	0000000112917	009440	100807	1113.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001669	0000001	1200.00	31/03/2020	0000000112917	009440	100809	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001672	0000001	1200.00	31/03/2020	0000000112917	009440	100808	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001138	0000001	1040.79	31/03/2020	0000000055727	009440	394247	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000001	122.86	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000002	15.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000003	54.25	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000004	990.57	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000005	1376.24	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000006	746.98	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000007	793.10	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000008	1776.72	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001099	0000009	1645.76	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000932	0000001	3136.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000001	20.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000002	1516.88	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000003	3278.67	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000004	1671.90	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000005	3213.40	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000006	1744.05	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000007	2569.34	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000890	0000008	216.99	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001094	0000001	195.30	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001094	0000002	1777.47	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000888	0000001	4088.06	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0000888	0000002	197.97	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000963	0000001	8910.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001248	0000001	121.25	31/03/2020	0000000055727	009440	394249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	23361.49	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	1700.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	51.65	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	41.80	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	10.00	31/03/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	10.45	31/03/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	1.80	31/03/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	300.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	1371.51	31/03/2020	0000000055727	009440	394246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	8000.00	31/03/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	850.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	59.90	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	3500.00	31/03/2020	0000000112917	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	36.65	31/03/2020	0000000055727	009440	394248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	1500.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0000934	0000001	907.00	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0000887	0000001	236.45	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001097	0000001	73.75	31/03/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	4.75	01/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	15.30	01/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001805	0000001	28468.27	01/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001807	0000001	797.10	01/04/2020	0000000000000	000000	000000	39.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001808	0000001	25635.41	01/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001809	0000001	785.40	01/04/2020	0000000000000	000000	000000	39.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	6.20	02/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	3.60	02/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	8.00	02/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001815	0000001	411.75	02/04/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001810	0000001	3000.00	02/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001812	0000001	120.00	02/04/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001812	0000002	320.51	02/04/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001812	0000003	380.49	02/04/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001806	0000001	2462.00	03/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001597	0000001	70.00	03/04/2020	0000000112917	009440	100961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001598	0000001	70.00	03/04/2020	0000000112917	009440	100962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001599	0000001	70.00	03/04/2020	0000000112917	009440	100963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001600	0000001	70.00	03/04/2020	0000000112917	009440	100964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001601	0000001	70.00	03/04/2020	0000000112917	009440	100965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001602	0000001	70.00	03/04/2020	0000000112917	009440	100966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001603	0000001	70.00	03/04/2020	0000000112917	009440	100967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001604	0000001	70.00	03/04/2020	0000000112917	009440	100968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001605	0000001	70.00	03/04/2020	0000000112917	009440	100969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001606	0000001	70.00	03/04/2020	0000000112917	009440	100970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001607	0000001	70.00	03/04/2020	0000000112917	009440	100971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001608	0000001	70.00	03/04/2020	0000000112917	009440	100972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001609	0000001	70.00	03/04/2020	0000000112917	009440	100973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001610	0000001	70.00	03/04/2020	0000000112917	009440	100974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001611	0000001	70.00	03/04/2020	0000000112917	009440	100975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001612	0000001	70.00	03/04/2020	0000000112917	009440	100976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001614	0000001	70.00	03/04/2020	0000000112917	009440	100977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001615	0000001	70.00	03/04/2020	0000000112917	009440	100978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001617	0000001	70.00	03/04/2020	0000000112917	009440	100979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001619	0000001	70.00	03/04/2020	0000000112917	009440	100980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001620	0000001	70.00	03/04/2020	0000000112917	009440	100981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001621	0000001	70.00	03/04/2020	0000000112917	009440	100982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001622	0000001	70.00	03/04/2020	0000000112917	009440	100983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001623	0000001	70.00	03/04/2020	0000000112917	009440	100984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001624	0000001	70.00	03/04/2020	0000000112917	009440	100985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001625	0000001	70.00	03/04/2020	0000000112917	009440	100986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001626	0000001	70.00	03/04/2020	0000000112917	009440	100987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001628	0000001	70.00	03/04/2020	0000000112917	009440	100988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001629	0000001	70.00	03/04/2020	0000000112917	009440	100989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001630	0000001	70.00	03/04/2020	0000000112917	009440	100990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001631	0000001	70.00	03/04/2020	0000000112917	009440	100991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001632	0000001	70.00	03/04/2020	0000000112917	009440	100992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001633	0000001	70.00	03/04/2020	0000000112917	009440	100993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001634	0000001	70.00	03/04/2020	0000000112917	009440	100994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001635	0000001	70.00	03/04/2020	0000000112917	009440	100995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001636	0000001	70.00	03/04/2020	0000000112917	009440	100996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001637	0000001	70.00	03/04/2020	0000000112917	009440	100997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001638	0000001	70.00	03/04/2020	0000000112917	009440	100810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001639	0000001	70.00	03/04/2020	0000000112917	009440	100811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001640	0000001	70.00	03/04/2020	0000000112917	009440	100812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001641	0000001	70.00	03/04/2020	0000000112917	009440	100813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001642	0000001	70.00	03/04/2020	0000000112917	009440	100814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001643	0000001	70.00	03/04/2020	0000000112917	009440	100815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001644	0000001	70.00	03/04/2020	0000000112917	009440	100816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001645	0000001	70.00	03/04/2020	0000000112917	009440	100817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001646	0000001	70.00	03/04/2020	0000000112917	009440	100818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001647	0000001	70.00	03/04/2020	0000000112917	009440	100819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001648	0000001	70.00	03/04/2020	0000000112917	009440	100820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001649	0000001	70.00	03/04/2020	0000000112917	009440	100821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001651	0000001	70.00	03/04/2020	0000000112917	009440	100822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001653	0000001	70.00	03/04/2020	0000000112917	009440	100823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001655	0000001	70.00	03/04/2020	0000000112917	009440	100824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001657	0000001	70.00	03/04/2020	0000000112917	009440	100825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001659	0000001	70.00	03/04/2020	0000000112917	009440	100826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001660	0000001	70.00	03/04/2020	0000000112917	009440	100827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001661	0000001	70.00	03/04/2020	0000000112917	009440	100828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001662	0000001	70.00	03/04/2020	0000000112917	009440	100829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001663	0000001	70.00	03/04/2020	0000000112917	009440	100830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001664	0000001	70.00	03/04/2020	0000000112917	009440	100831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001665	0000001	70.00	03/04/2020	0000000112917	009440	100832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001666	0000001	70.00	03/04/2020	0000000112917	009440	100833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001667	0000001	70.00	03/04/2020	0000000112917	009440	100834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001670	0000001	70.00	03/04/2020	0000000112917	009440	100835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001671	0000001	70.00	03/04/2020	0000000112917	009440	100836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001673	0000001	70.00	03/04/2020	0000000112917	009440	100837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001675	0000001	70.00	03/04/2020	0000000112917	009440	100838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001676	0000001	70.00	03/04/2020	0000000112917	009440	100839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001678	0000001	70.00	03/04/2020	0000000112917	009440	100840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001679	0000001	70.00	03/04/2020	0000000112917	009440	100841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001680	0000001	70.00	03/04/2020	0000000112917	009440	100842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001682	0000001	70.00	03/04/2020	0000000112917	009440	100843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001683	0000001	70.00	03/04/2020	0000000112917	009440	100844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001684	0000001	70.00	03/04/2020	0000000112917	009440	100845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001685	0000001	70.00	03/04/2020	0000000112917	009440	100846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001686	0000001	70.00	03/04/2020	0000000112917	009440	100847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001687	0000001	70.00	03/04/2020	0000000112917	009440	100848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001688	0000001	70.00	03/04/2020	0000000112917	009440	100850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001689	0000001	70.00	03/04/2020	0000000112917	009440	100851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001690	0000001	70.00	03/04/2020	0000000112917	009440	100852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001691	0000001	70.00	03/04/2020	0000000112917	009440	100853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001692	0000001	70.00	03/04/2020	0000000112917	009440	100854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001693	0000001	70.00	03/04/2020	0000000112917	009440	100855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001694	0000001	70.00	03/04/2020	0000000112917	009440	100856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001695	0000001	70.00	03/04/2020	0000000112917	009440	100857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001696	0000001	70.00	03/04/2020	0000000112917	009440	100858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001697	0000001	70.00	03/04/2020	0000000112917	009440	100859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001698	0000001	70.00	03/04/2020	0000000112917	009440	100860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001699	0000001	70.00	03/04/2020	0000000112917	009440	100861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001700	0000001	70.00	03/04/2020	0000000112917	009440	100862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001701	0000001	70.00	03/04/2020	0000000112917	009440	100863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001702	0000001	70.00	03/04/2020	0000000112917	009440	100864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001703	0000001	70.00	03/04/2020	0000000112917	009440	100865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001704	0000001	70.00	03/04/2020	0000000112917	009440	100866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001705	0000001	70.00	03/04/2020	0000000112917	009440	100867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001706	0000001	70.00	03/04/2020	0000000112917	009440	100868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001707	0000001	70.00	03/04/2020	0000000112917	009440	100869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001708	0000001	70.00	03/04/2020	0000000112917	009440	100870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001709	0000001	70.00	03/04/2020	0000000112917	009440	100871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001710	0000001	70.00	03/04/2020	0000000112917	009440	100872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001711	0000001	70.00	03/04/2020	0000000112917	009440	100873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001712	0000001	70.00	03/04/2020	0000000112917	009440	100874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001713	0000001	70.00	03/04/2020	0000000112917	009440	100875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001714	0000001	70.00	03/04/2020	0000000112917	009440	100876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001715	0000001	70.00	03/04/2020	0000000112917	009440	100877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001716	0000001	70.00	03/04/2020	0000000112917	009440	100878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001717	0000001	70.00	03/04/2020	0000000112917	009440	100879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001718	0000001	70.00	03/04/2020	0000000112917	009440	100880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001719	0000001	70.00	03/04/2020	0000000112917	009440	100881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001720	0000001	70.00	03/04/2020	0000000112917	009440	100882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001721	0000001	70.00	03/04/2020	0000000112917	009440	100883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001722	0000001	70.00	03/04/2020	0000000112917	009440	100884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001725	0000001	70.00	03/04/2020	0000000112917	009440	100885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001726	0000001	70.00	03/04/2020	0000000112917	009440	100886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001727	0000001	70.00	03/04/2020	0000000112917	009440	100887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001728	0000001	70.00	03/04/2020	0000000112917	009440	100888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001729	0000001	70.00	03/04/2020	0000000112917	009440	100889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001730	0000001	70.00	03/04/2020	0000000112917	009440	100890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001731	0000001	70.00	03/04/2020	0000000112917	009440	100891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001732	0000001	70.00	03/04/2020	0000000112917	009440	100892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001733	0000001	70.00	03/04/2020	0000000112917	009440	100893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001734	0000001	70.00	03/04/2020	0000000112917	009440	100894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001735	0000001	70.00	03/04/2020	0000000112917	009440	100895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001736	0000001	70.00	03/04/2020	0000000112917	009440	100896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001737	0000001	70.00	03/04/2020	0000000112917	009440	100897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001738	0000001	70.00	03/04/2020	0000000112917	009440	100898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001739	0000001	70.00	03/04/2020	0000000112917	009440	100899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001740	0000001	70.00	03/04/2020	0000000112917	009440	100900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001741	0000001	70.00	03/04/2020	0000000112917	009440	100901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001742	0000001	70.00	03/04/2020	0000000112917	009440	100902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001743	0000001	70.00	03/04/2020	0000000112917	009440	100903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001744	0000001	70.00	03/04/2020	0000000112917	009440	100904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001745	0000001	70.00	03/04/2020	0000000112917	009440	100905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001746	0000001	70.00	03/04/2020	0000000112917	009440	100906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001747	0000001	70.00	03/04/2020	0000000112917	009440	100933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001748	0000001	70.00	03/04/2020	0000000112917	009440	100907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001749	0000001	70.00	03/04/2020	0000000112917	009440	100934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001750	0000001	70.00	03/04/2020	0000000112917	009440	100908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001751	0000001	70.00	03/04/2020	0000000112917	009440	100935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001752	0000001	70.00	03/04/2020	0000000112917	009440	100909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001753	0000001	70.00	03/04/2020	0000000112917	009440	100936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001754	0000001	70.00	03/04/2020	0000000112917	009440	100910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001755	0000001	70.00	03/04/2020	0000000112917	009440	100937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001756	0000001	70.00	03/04/2020	0000000112917	009440	100911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001757	0000001	70.00	03/04/2020	0000000112917	009440	100938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001758	0000001	70.00	03/04/2020	0000000112917	009440	100912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001759	0000001	70.00	03/04/2020	0000000112917	009440	100939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001760	0000001	70.00	03/04/2020	0000000112917	009440	100913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001761	0000001	70.00	03/04/2020	0000000112917	009440	100941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001762	0000001	70.00	03/04/2020	0000000112917	009440	100914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001763	0000001	70.00	03/04/2020	0000000112917	009440	100942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001764	0000001	70.00	03/04/2020	0000000112917	009440	100915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001765	0000001	70.00	03/04/2020	0000000112917	009440	100943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001766	0000001	70.00	03/04/2020	0000000112917	009440	100921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001767	0000001	70.00	03/04/2020	0000000112917	009440	100944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001768	0000001	70.00	03/04/2020	0000000112917	009440	100917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001769	0000001	70.00	03/04/2020	0000000112917	009440	100945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001770	0000001	70.00	03/04/2020	0000000112917	009440	100946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001771	0000001	70.00	03/04/2020	0000000112917	009440	100918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001772	0000001	70.00	03/04/2020	0000000112917	009440	100947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001773	0000001	70.00	03/04/2020	0000000112917	009440	100919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001774	0000001	70.00	03/04/2020	0000000112917	009440	100949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001775	0000001	70.00	03/04/2020	0000000112917	009440	100953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001776	0000001	70.00	03/04/2020	0000000112917	009440	100922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001777	0000001	70.00	03/04/2020	0000000112917	009440	100950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001778	0000001	70.00	03/04/2020	0000000112917	009440	100923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001779	0000001	70.00	03/04/2020	0000000112917	009440	100924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001780	0000001	70.00	03/04/2020	0000000112917	009440	100951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001781	0000001	70.00	03/04/2020	0000000112917	009440	100925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001782	0000001	70.00	03/04/2020	0000000112917	009440	100952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001783	0000001	70.00	03/04/2020	0000000112917	009440	100954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001784	0000001	70.00	03/04/2020	0000000112917	009440	100926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001785	0000001	70.00	03/04/2020	0000000112917	009440	100955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001786	0000001	70.00	03/04/2020	0000000112917	009440	100927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001787	0000001	70.00	03/04/2020	0000000112917	009440	100956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001788	0000001	70.00	03/04/2020	0000000112917	009440	100957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001789	0000001	70.00	03/04/2020	0000000112917	009440	100928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001790	0000001	70.00	03/04/2020	0000000112917	009440	100958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001791	0000001	70.00	03/04/2020	0000000112917	009440	100929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001792	0000001	70.00	03/04/2020	0000000112917	009440	100959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000001	70.00	03/04/2020	0000000112917	009440	100960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001794	0000001	70.00	03/04/2020	0000000112917	009440	100930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001795	0000001	70.00	03/04/2020	0000000112917	009440	100931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001797	0000001	70.00	03/04/2020	0000000112917	009440	100932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001572	0000001	70.00	03/04/2020	0000000112917	009440	101014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001573	0000001	70.00	03/04/2020	0000000112917	009440	101015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001574	0000001	70.00	03/04/2020	0000000112917	009440	101017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001575	0000001	70.00	03/04/2020	0000000112917	009440	101018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001576	0000001	70.00	03/04/2020	0000000112917	009440	101019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001577	0000001	70.00	03/04/2020	0000000112917	009440	101020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001578	0000001	70.00	03/04/2020	0000000112917	009440	101021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001579	0000001	70.00	03/04/2020	0000000112917	009440	101022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001580	0000001	70.00	03/04/2020	0000000112917	009440	101023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001581	0000001	70.00	03/04/2020	0000000112917	009440	101024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001582	0000001	70.00	03/04/2020	0000000112917	009440	101025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001566	0000001	70.00	03/04/2020	0000000112917	009440	101010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001568	0000001	70.00	03/04/2020	0000000112917	009440	101011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001569	0000001	70.00	03/04/2020	0000000112917	009440	101012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001570	0000001	70.00	03/04/2020	0000000112917	009440	101013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001552	0000001	70.00	03/04/2020	0000000112917	009440	100998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001553	0000001	70.00	03/04/2020	0000000112917	009440	100999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001554	0000001	70.00	03/04/2020	0000000112917	009440	101000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001555	0000001	70.00	03/04/2020	0000000112917	009440	101001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001556	0000001	70.00	03/04/2020	0000000112917	009440	101002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001557	0000001	70.00	03/04/2020	0000000112917	009440	101003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001558	0000001	70.00	03/04/2020	0000000112917	009440	101004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001559	0000001	70.00	03/04/2020	0000000112917	009440	101005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001560	0000001	70.00	03/04/2020	0000000112917	009440	101016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001561	0000001	70.00	03/04/2020	0000000112917	009440	101006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001562	0000001	70.00	03/04/2020	0000000112917	009440	101007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001563	0000001	70.00	03/04/2020	0000000112917	009440	101008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001564	0000001	70.00	03/04/2020	0000000112917	009440	101009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001875	0000001	10.45	03/04/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	3.60	03/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	6.00	03/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001824	0000001	74451.57	03/04/2020	000000035354X	009440	000000	4839.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001829	0000001	377.00	03/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001829	0000002	181.00	03/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001827	0000001	54641.17	06/04/2020	0000000392359	00944X	000000	1967.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001828	0000001	32367.98	06/04/2020	0000000392340	00944X	000000	1165.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001835	0000001	1045.00	06/04/2020	0000000112933	009440	851605	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001841	0000001	522.00	06/04/2020	0000000112933	009440	851606	83.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001842	0000001	522.00	06/04/2020	0000000112933	009440	851607	83.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001844	0000001	1045.00	06/04/2020	0000000112933	009440	851609	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001845	0000001	1045.00	06/04/2020	0000000112933	009440	851610	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001847	0000001	522.00	06/04/2020	0000000112933	009440	851612	83.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001848	0000001	522.00	06/04/2020	0000000112933	009440	851613	83.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001849	0000001	1045.00	06/04/2020	0000000112933	009440	851614	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001850	0000001	1045.00	06/04/2020	0000000055727	009440	394253	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001851	0000001	1045.00	06/04/2020	0000000055727	009440	394254	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001853	0000001	1045.00	06/04/2020	0000000055727	009440	394255	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001878	0000001	682.00	06/04/2020	0000000055727	009440	394256	34.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	1.80	06/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	6.00	06/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001565	0000001	70.00	06/04/2020	0000000112917	009440	101085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001571	0000001	70.00	06/04/2020	0000000055751	009440	029931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001400	0000001	70.00	06/04/2020	0000000055751	009440	029870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001401	0000001	70.00	06/04/2020	0000000055751	009440	029871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001402	0000001	70.00	06/04/2020	0000000055751	009440	029872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001403	0000001	70.00	06/04/2020	0000000055751	009440	029873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001404	0000001	70.00	06/04/2020	0000000055751	009440	029874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001392	0000001	70.00	06/04/2020	0000000055751	009440	029863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001393	0000001	70.00	06/04/2020	0000000055751	009440	029864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001394	0000001	70.00	06/04/2020	0000000055751	009440	029865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001395	0000001	70.00	06/04/2020	0000000055751	009440	029866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001396	0000001	70.00	06/04/2020	0000000055751	009440	029867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001397	0000001	70.00	06/04/2020	0000000055751	009440	029868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001398	0000001	70.00	06/04/2020	0000000055751	009440	029869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001406	0000001	70.00	06/04/2020	0000000112917	009440	101150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001407	0000001	70.00	06/04/2020	0000000112917	009440	101151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001408	0000001	70.00	06/04/2020	0000000112917	009440	101152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001409	0000001	70.00	06/04/2020	0000000112917	009440	101153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001410	0000001	70.00	06/04/2020	0000000112917	009440	101154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001411	0000001	70.00	06/04/2020	0000000112917	009440	101155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001412	0000001	70.00	06/04/2020	0000000112917	009440	101157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001413	0000001	70.00	06/04/2020	0000000055751	009440	029833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001414	0000001	70.00	06/04/2020	0000000055751	009440	029834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001415	0000001	70.00	06/04/2020	0000000055751	009440	029835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001417	0000001	70.00	06/04/2020	0000000055751	009440	029836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001418	0000001	70.00	06/04/2020	0000000055751	009440	029837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001419	0000001	70.00	06/04/2020	0000000055751	009440	029838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001420	0000001	70.00	06/04/2020	0000000055751	009440	029839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001422	0000001	70.00	06/04/2020	0000000055751	009440	029840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001423	0000001	70.00	06/04/2020	0000000055751	009440	029841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001424	0000001	70.00	06/04/2020	0000000055751	009440	029842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001425	0000001	70.00	06/04/2020	0000000055751	009440	029843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001426	0000001	70.00	06/04/2020	0000000112917	009440	101087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001427	0000001	70.00	06/04/2020	0000000112917	009440	101088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001428	0000001	70.00	06/04/2020	0000000112917	009440	101089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001429	0000001	70.00	06/04/2020	0000000112917	009440	101090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001430	0000001	70.00	06/04/2020	0000000112917	009440	101091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001431	0000001	70.00	06/04/2020	0000000112917	009440	101092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001432	0000001	70.00	06/04/2020	0000000112917	009440	101093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001433	0000001	70.00	06/04/2020	0000000112917	009440	101094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001434	0000001	70.00	06/04/2020	0000000112917	009440	101095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001435	0000001	70.00	06/04/2020	0000000112917	009440	101096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001436	0000001	70.00	06/04/2020	0000000112917	009440	101097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001437	0000001	70.00	06/04/2020	0000000112917	009440	101098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001438	0000001	70.00	06/04/2020	0000000112917	009440	101099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001439	0000001	70.00	06/04/2020	0000000112917	009440	101100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001440	0000001	70.00	06/04/2020	0000000112917	009440	101101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001441	0000001	70.00	06/04/2020	0000000112917	009440	101102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001442	0000001	70.00	06/04/2020	0000000112917	009440	101103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001443	0000001	70.00	06/04/2020	0000000112917	009440	101104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001444	0000001	70.00	06/04/2020	0000000112917	009440	101105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001445	0000001	70.00	06/04/2020	0000000112917	009440	101106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001446	0000001	70.00	06/04/2020	0000000112917	009440	101107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001447	0000001	70.00	06/04/2020	0000000112917	009440	101108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001448	0000001	70.00	06/04/2020	0000000112917	009440	101109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001449	0000001	70.00	06/04/2020	0000000112917	009440	101110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001450	0000001	70.00	06/04/2020	0000000112917	009440	101111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001451	0000001	70.00	06/04/2020	0000000112917	009440	101112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001452	0000001	70.00	06/04/2020	0000000112917	009440	101113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001453	0000001	70.00	06/04/2020	0000000112917	009440	101114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001454	0000001	70.00	06/04/2020	0000000112917	009440	101115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001455	0000001	70.00	06/04/2020	0000000112917	009440	101116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001456	0000001	70.00	06/04/2020	0000000112917	009440	101117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001457	0000001	70.00	06/04/2020	0000000112917	009440	101118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001458	0000001	70.00	06/04/2020	0000000112917	009440	101119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001459	0000001	70.00	06/04/2020	0000000112917	009440	101120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001460	0000001	70.00	06/04/2020	0000000112917	009440	101121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001461	0000001	70.00	06/04/2020	0000000112917	009440	101122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001462	0000001	70.00	06/04/2020	0000000112917	009440	101123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001583	0000001	70.00	06/04/2020	0000000112917	009440	101026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001584	0000001	70.00	06/04/2020	0000000112917	009440	101027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001585	0000001	70.00	06/04/2020	0000000112917	009440	101028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001586	0000001	70.00	06/04/2020	0000000112917	009440	101029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001587	0000001	70.00	06/04/2020	0000000112917	009440	101030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001588	0000001	70.00	06/04/2020	0000000112917	009440	101031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001589	0000001	70.00	06/04/2020	0000000112917	009440	101032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001590	0000001	70.00	06/04/2020	0000000112917	009440	101033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001591	0000001	70.00	06/04/2020	0000000112917	009440	101034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001592	0000001	70.00	06/04/2020	0000000112917	009440	101035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001593	0000001	70.00	06/04/2020	0000000112917	009440	101036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001594	0000001	70.00	06/04/2020	0000000112917	009440	101037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001595	0000001	70.00	06/04/2020	0000000112917	009440	101038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001873	0000001	70.00	06/04/2020	0000000055751	009440	029897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001874	0000001	70.00	06/04/2020	0000000055751	009440	029896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001881	0000001	70.00	06/04/2020	0000000055751	009440	030014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001466	0000001	70.00	06/04/2020	0000000055751	009440	029947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001467	0000001	70.00	06/04/2020	0000000055751	009440	029948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001468	0000001	70.00	06/04/2020	0000000055751	009440	029949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001469	0000001	70.00	06/04/2020	0000000055751	009440	029950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001470	0000001	70.00	06/04/2020	0000000055751	009440	029951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001471	0000001	70.00	06/04/2020	0000000055751	009440	029952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001472	0000001	70.00	06/04/2020	0000000055751	009440	029953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001473	0000001	70.00	06/04/2020	0000000055751	009440	029954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001474	0000001	70.00	06/04/2020	0000000055751	009440	029955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001475	0000001	70.00	06/04/2020	0000000055751	009440	029956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001476	0000001	70.00	06/04/2020	0000000055751	009440	029957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001477	0000001	70.00	06/04/2020	0000000055751	009440	029958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001478	0000001	70.00	06/04/2020	0000000055751	009440	029959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001479	0000001	70.00	06/04/2020	0000000055751	009440	029960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001480	0000001	70.00	06/04/2020	0000000055751	009440	029961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001481	0000001	70.00	06/04/2020	0000000055751	009440	029962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001482	0000001	70.00	06/04/2020	0000000055751	009440	029963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001483	0000001	70.00	06/04/2020	0000000055751	009440	029964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001484	0000001	70.00	06/04/2020	0000000055751	009440	029965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001485	0000001	70.00	06/04/2020	0000000055751	009440	029966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000001	70.00	06/04/2020	0000000055751	009440	029967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001487	0000001	70.00	06/04/2020	0000000055751	009440	029968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001488	0000001	70.00	06/04/2020	0000000055751	009440	029969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001489	0000001	70.00	06/04/2020	0000000055751	009440	029970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001490	0000001	70.00	06/04/2020	0000000055751	009440	029971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001491	0000001	70.00	06/04/2020	0000000055751	009440	029972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001492	0000001	70.00	06/04/2020	0000000055751	009440	029973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001493	0000001	70.00	06/04/2020	0000000055751	009440	029974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001494	0000001	70.00	06/04/2020	0000000055751	009440	029975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001495	0000001	70.00	06/04/2020	0000000055751	009440	029976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001496	0000001	70.00	06/04/2020	0000000055751	009440	029977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001497	0000001	70.00	06/04/2020	0000000055751	009440	029978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001498	0000001	70.00	06/04/2020	0000000055751	009440	029979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001499	0000001	70.00	06/04/2020	0000000055751	009440	029980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001500	0000001	70.00	06/04/2020	0000000055751	009440	029981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001501	0000001	70.00	06/04/2020	0000000055751	009440	029982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001502	0000001	70.00	06/04/2020	0000000055751	009440	029983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001503	0000001	70.00	06/04/2020	0000000055751	009440	029984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001504	0000001	70.00	06/04/2020	0000000055751	009440	029985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001505	0000001	70.00	06/04/2020	0000000055751	009440	029986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001506	0000001	70.00	06/04/2020	0000000055751	009440	029987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001507	0000001	70.00	06/04/2020	0000000055751	009440	029988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001508	0000001	70.00	06/04/2020	0000000055751	009440	029989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001509	0000001	70.00	06/04/2020	0000000055751	009440	029990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001510	0000001	70.00	06/04/2020	0000000055751	009440	029991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001511	0000001	70.00	06/04/2020	0000000055751	009440	029992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001512	0000001	70.00	06/04/2020	0000000055751	009440	029993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001513	0000001	70.00	06/04/2020	0000000055751	009440	029994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001514	0000001	70.00	06/04/2020	0000000055751	009440	029995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001515	0000001	70.00	06/04/2020	0000000055751	009440	029996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001516	0000001	70.00	06/04/2020	0000000055751	009440	029997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001517	0000001	70.00	06/04/2020	0000000055751	009440	030013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001518	0000001	70.00	06/04/2020	0000000055751	009440	029999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001519	0000001	70.00	06/04/2020	0000000055751	009440	030000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001520	0000001	70.00	06/04/2020	0000000055751	009440	030002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001521	0000001	70.00	06/04/2020	0000000055751	009440	030003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001522	0000001	70.00	06/04/2020	0000000055751	009440	030004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001523	0000001	70.00	06/04/2020	0000000055751	009440	030005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001524	0000001	70.00	06/04/2020	0000000055751	009440	030006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001525	0000001	70.00	06/04/2020	0000000055751	009440	030007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001526	0000001	70.00	06/04/2020	0000000055751	009440	030008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001527	0000001	70.00	06/04/2020	0000000055751	009440	030009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001528	0000001	70.00	06/04/2020	0000000055751	009440	030010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001529	0000001	70.00	06/04/2020	0000000055751	009440	030011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001530	0000001	70.00	06/04/2020	0000000055751	009440	030012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001531	0000001	70.00	06/04/2020	0000000055751	009440	029898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001532	0000001	70.00	06/04/2020	0000000055751	009440	029899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001533	0000001	70.00	06/04/2020	0000000055751	009440	029900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001534	0000001	70.00	06/04/2020	0000000055751	009440	029901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001535	0000001	70.00	06/04/2020	0000000055751	009440	029902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001536	0000001	70.00	06/04/2020	0000000055751	009440	029903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001537	0000001	70.00	06/04/2020	0000000055751	009440	029904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001538	0000001	70.00	06/04/2020	0000000112917	009440	101132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001539	0000001	70.00	06/04/2020	0000000055751	009440	029905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001540	0000001	70.00	06/04/2020	0000000055751	009440	029906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001541	0000001	70.00	06/04/2020	0000000055751	009440	029907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001542	0000001	70.00	06/04/2020	0000000055751	009440	029908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001543	0000001	70.00	06/04/2020	0000000055751	009440	029909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001544	0000001	70.00	06/04/2020	0000000055751	009440	029910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001545	0000001	70.00	06/04/2020	0000000055751	009440	029913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001546	0000001	70.00	06/04/2020	0000000055751	009440	029920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001547	0000001	70.00	06/04/2020	0000000055751	009440	029844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001548	0000001	70.00	06/04/2020	0000000055751	009440	029845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001549	0000001	70.00	06/04/2020	0000000112917	009440	101041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001550	0000001	70.00	06/04/2020	0000000112917	009440	101086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001551	0000001	70.00	06/04/2020	0000000055751	009440	029846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001261	0000001	70.00	06/04/2020	0000000112917	009440	101039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001262	0000001	70.00	06/04/2020	0000000112917	009440	101040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001263	0000001	70.00	06/04/2020	0000000112917	009440	101042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001264	0000001	70.00	06/04/2020	0000000112917	009440	101043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001265	0000001	70.00	06/04/2020	0000000112917	009440	101044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001266	0000001	70.00	06/04/2020	0000000112917	009440	101045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001267	0000001	70.00	06/04/2020	0000000112917	009440	101046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001268	0000001	70.00	06/04/2020	0000000112917	009440	101047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001269	0000001	70.00	06/04/2020	0000000112917	009440	101048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001270	0000001	70.00	06/04/2020	0000000112917	009440	101049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001271	0000001	70.00	06/04/2020	0000000112917	009440	101050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001272	0000001	70.00	06/04/2020	0000000112917	009440	101051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001273	0000001	70.00	06/04/2020	0000000055751	009440	029936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001274	0000001	70.00	06/04/2020	0000000112917	009440	101052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001275	0000001	70.00	06/04/2020	0000000055751	009440	029937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001276	0000001	70.00	06/04/2020	0000000112917	009440	101053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001277	0000001	70.00	06/04/2020	0000000055751	009440	029938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001278	0000001	70.00	06/04/2020	0000000112917	009440	101054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001279	0000001	70.00	06/04/2020	0000000055751	009440	029939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001280	0000001	70.00	06/04/2020	0000000112917	009440	101055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001281	0000001	70.00	06/04/2020	0000000112917	009440	101056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001282	0000001	70.00	06/04/2020	0000000055751	009440	029940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001283	0000001	70.00	06/04/2020	0000000112917	009440	101057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001284	0000001	70.00	06/04/2020	0000000055751	009440	029941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001285	0000001	70.00	06/04/2020	0000000112917	009440	101058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001286	0000001	70.00	06/04/2020	0000000055751	009440	029942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001287	0000001	70.00	06/04/2020	0000000055751	009440	029943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001288	0000001	70.00	06/04/2020	0000000112917	009440	101059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001289	0000001	70.00	06/04/2020	0000000055751	009440	029944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001290	0000001	70.00	06/04/2020	0000000112917	009440	101060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001291	0000001	70.00	06/04/2020	0000000112917	009440	101061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001292	0000001	70.00	06/04/2020	0000000055751	009440	029945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001293	0000001	70.00	06/04/2020	0000000112917	009440	101062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001294	0000001	70.00	06/04/2020	0000000055751	009440	029946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001295	0000001	70.00	06/04/2020	0000000112917	009440	101063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001296	0000001	70.00	06/04/2020	0000000055751	009440	029921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001297	0000001	70.00	06/04/2020	0000000112917	009440	101064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001298	0000001	70.00	06/04/2020	0000000112917	009440	101065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001299	0000001	70.00	06/04/2020	0000000055751	009440	029922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001300	0000001	70.00	06/04/2020	0000000112917	009440	101066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001301	0000001	70.00	06/04/2020	0000000055751	009440	029923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001302	0000001	70.00	06/04/2020	0000000112917	009440	101067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001303	0000001	70.00	06/04/2020	0000000055751	009440	029924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001304	0000001	70.00	06/04/2020	0000000112917	009440	101068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001305	0000001	70.00	06/04/2020	0000000055751	009440	029925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001306	0000001	70.00	06/04/2020	0000000112917	009440	101069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001307	0000001	70.00	06/04/2020	0000000112917	009440	101083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001308	0000001	70.00	06/04/2020	0000000055751	009440	029926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001309	0000001	70.00	06/04/2020	0000000112917	009440	101071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001310	0000001	70.00	06/04/2020	0000000112917	009440	101072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001311	0000001	70.00	06/04/2020	0000000055751	009440	029927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001312	0000001	70.00	06/04/2020	0000000055751	009440	029875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001313	0000001	70.00	06/04/2020	0000000055751	009440	029928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001314	0000001	70.00	06/04/2020	0000000055751	009440	029876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001315	0000001	70.00	06/04/2020	0000000055751	009440	029929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001316	0000001	70.00	06/04/2020	0000000055751	009440	029877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001317	0000001	70.00	06/04/2020	0000000055751	009440	029930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001318	0000001	70.00	06/04/2020	0000000055751	009440	029932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001319	0000001	70.00	06/04/2020	0000000055751	009440	029878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001320	0000001	70.00	06/04/2020	0000000055751	009440	029934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001321	0000001	70.00	06/04/2020	0000000055751	009440	029879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001322	0000001	70.00	06/04/2020	0000000055751	009440	029935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001323	0000001	70.00	06/04/2020	0000000055751	009440	029911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001324	0000001	70.00	06/04/2020	0000000055751	009440	029880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001325	0000001	70.00	06/04/2020	0000000055751	009440	029912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001326	0000001	70.00	06/04/2020	0000000055751	009440	029881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001327	0000001	70.00	06/04/2020	0000000055751	009440	029914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001328	0000001	70.00	06/04/2020	0000000055751	009440	029882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001329	0000001	70.00	06/04/2020	0000000055751	009440	029883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001330	0000001	70.00	06/04/2020	0000000055751	009440	029915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001331	0000001	70.00	06/04/2020	0000000055751	009440	029916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001332	0000001	70.00	06/04/2020	0000000055751	009440	029884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001333	0000001	70.00	06/04/2020	0000000055751	009440	029917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001334	0000001	70.00	06/04/2020	0000000055751	009440	029885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001335	0000001	70.00	06/04/2020	0000000055751	009440	029918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001336	0000001	70.00	06/04/2020	0000000055751	009440	029886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001337	0000001	70.00	06/04/2020	0000000055751	009440	029919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001338	0000001	70.00	06/04/2020	0000000055751	009440	029887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001339	0000001	70.00	06/04/2020	0000000055751	009440	029888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001340	0000001	70.00	06/04/2020	0000000055751	009440	029889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001341	0000001	70.00	06/04/2020	0000000055751	009440	029890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001342	0000001	70.00	06/04/2020	0000000055751	009440	029891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001343	0000001	70.00	06/04/2020	0000000055751	009440	029892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001344	0000001	70.00	06/04/2020	0000000055751	009440	029893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001345	0000001	70.00	06/04/2020	0000000055751	009440	029894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001346	0000001	70.00	06/04/2020	0000000055751	009440	029895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001347	0000001	70.00	06/04/2020	0000000112917	009440	101124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001348	0000001	70.00	06/04/2020	0000000112917	009440	101125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001349	0000001	70.00	06/04/2020	0000000112917	009440	101126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001350	0000001	70.00	06/04/2020	0000000112917	009440	101127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001351	0000001	70.00	06/04/2020	0000000112917	009440	101128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001354	0000001	70.00	06/04/2020	0000000112917	009440	101129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001355	0000001	70.00	06/04/2020	0000000112917	009440	101130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001356	0000001	70.00	06/04/2020	0000000112917	009440	101131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001358	0000001	70.00	06/04/2020	0000000112917	009440	101148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001360	0000001	70.00	06/04/2020	0000000112917	009440	101133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001361	0000001	70.00	06/04/2020	0000000112917	009440	101134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001362	0000001	70.00	06/04/2020	0000000112917	009440	101135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001363	0000001	70.00	06/04/2020	0000000112917	009440	101136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001364	0000001	70.00	06/04/2020	0000000112917	009440	101137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001365	0000001	70.00	06/04/2020	0000000112917	009440	101138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001366	0000001	70.00	06/04/2020	0000000112917	009440	101139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001367	0000001	70.00	06/04/2020	0000000112917	009440	101140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001368	0000001	70.00	06/04/2020	0000000112917	009440	101141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001369	0000001	70.00	06/04/2020	0000000112917	009440	101142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001370	0000001	70.00	06/04/2020	0000000112917	009440	101143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001371	0000001	70.00	06/04/2020	0000000112917	009440	101156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001372	0000001	70.00	06/04/2020	0000000112917	009440	101144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001373	0000001	70.00	06/04/2020	0000000112917	009440	101145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001374	0000001	70.00	06/04/2020	0000000112917	009440	101146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001375	0000001	70.00	06/04/2020	0000000112917	009440	101147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001376	0000001	70.00	06/04/2020	0000000112917	009440	101149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001378	0000001	70.00	06/04/2020	0000000055751	009440	029849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001379	0000001	70.00	06/04/2020	0000000055751	009440	029850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001380	0000001	70.00	06/04/2020	0000000055751	009440	029852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001381	0000001	70.00	06/04/2020	0000000055751	009440	029853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001382	0000001	70.00	06/04/2020	0000000055751	009440	029854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001383	0000001	70.00	06/04/2020	0000000055751	009440	029855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001384	0000001	70.00	06/04/2020	0000000055751	009440	029856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001385	0000001	70.00	06/04/2020	0000000055751	009440	029857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001386	0000001	70.00	06/04/2020	0000000055751	009440	029858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001387	0000001	70.00	06/04/2020	0000000055751	009440	029859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001388	0000001	70.00	06/04/2020	0000000055751	009440	029860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001389	0000001	70.00	06/04/2020	0000000055751	009440	029861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001390	0000001	70.00	06/04/2020	0000000055751	009440	029862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001127	0000001	70.00	06/04/2020	0000000112917	009440	101081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001128	0000001	70.00	06/04/2020	0000000112917	009440	101080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001129	0000001	70.00	06/04/2020	0000000112917	009440	101079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001130	0000001	70.00	06/04/2020	0000000112917	009440	101078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001131	0000001	70.00	06/04/2020	0000000112917	009440	101077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001132	0000001	70.00	06/04/2020	0000000112917	009440	101084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001133	0000001	70.00	06/04/2020	0000000112917	009440	101073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001134	0000001	70.00	06/04/2020	0000000112917	009440	101075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001136	0000001	70.00	06/04/2020	0000000112917	009440	101074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001137	0000001	70.00	06/04/2020	0000000112917	009440	101082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001843	0000001	1045.00	06/04/2020	0000000112933	009440	851608	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001846	0000001	1045.00	06/04/2020	0000000112933	009440	851611	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001884	0000001	2.70	07/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	14.00	07/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	24974.54	09/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	6.30	09/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	5.40	09/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	2.00	09/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001903	0000001	10.00	09/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001895	0000001	662.00	09/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001897	0000001	2907.52	09/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001898	0000001	2.15	09/04/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001899	0000001	21.98	09/04/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001928	0000001	1200.24	13/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001723	0000001	1766.89	13/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001937	0000001	2.70	13/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	8.00	13/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	73.15	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	20.90	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	10.00	14/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	1600.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	52.48	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	243.03	14/04/2020	0000000051063	009440	007658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	195.25	14/04/2020	0000000051063	009440	007661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	834.00	14/04/2020	0000000051063	009440	007663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	197.02	14/04/2020	0000000051063	009440	007660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	2440.00	14/04/2020	0000000051063	009440	007676	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	1500.00	14/04/2020	0000000051063	009440	007677	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	300.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	1860.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001887	0000001	1175.06	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001894	0000001	489.99	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001831	0000001	260.00	14/04/2020	0000000051063	009440	007650	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001918	0000001	2549.00	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000001	141.15	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000002	729.50	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000003	1930.76	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000004	439.30	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000005	632.50	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000006	1350.42	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000007	2097.85	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001819	0000008	44.25	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001821	0000001	15.00	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001681	0000001	6790.37	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001260	0000002	6100.00	14/04/2020	0000000051063	009440	007640	1113.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001353	0000001	6620.00	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001198	0000001	3600.00	14/04/2020	0000000055751	009440	030018	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001199	0000001	3500.00	14/04/2020	0000000051063	009440	007674	182.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001245	0000001	13000.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001246	0000001	6000.00	14/04/2020	0000000051063	009440	007680	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001247	0000001	6000.00	14/04/2020	0000000051063	009440	007679	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001049	0000001	3766.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001066	0000002	10000.00	14/04/2020	0000000051063	009440	007665	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001257	0000001	1200.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001830	0000001	91.21	14/04/2020	0000000051063	009440	007664	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001203	0000001	2000.00	14/04/2020	0000000051063	009440	007675	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001912	0000001	5600.00	14/04/2020	0000000051063	009440	007642	280.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001969	0000001	505.00	14/04/2020	0000000055751	009440	030039	25.25	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000948	0000001	2250.00	14/04/2020	0000000051063	009440	007671	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001818	0000001	98.07	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001818	0000002	2700.56	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001924	0000001	350.00	14/04/2020	0000000051063	009440	007667	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001961	0000001	10800.00	14/04/2020	0000000055751	009440	030042	2640.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001923	0000001	3300.00	14/04/2020	0000000051063	009440	000000	613.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001925	0000001	350.00	14/04/2020	0000000051063	009440	007641	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001927	0000001	1200.00	14/04/2020	0000000051063	009440	007657	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001952	0000001	427.00	14/04/2020	0000000055751	009440	030041	21.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001976	0000001	4370.00	14/04/2020	0000000055751	009440	030036	920.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001985	0000001	3750.00	14/04/2020	0000000055751	009440	030033	745.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001988	0000001	4222.47	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001990	0000001	1240.00	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001208	0000001	3000.00	14/04/2020	0000000051063	009440	007678	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001072	0000001	650.00	14/04/2020	0000000051063	009440	007669	19.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001041	0000001	750.00	14/04/2020	0000000051063	009440	007670	7.50	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001816	0000001	216.80	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001883	0000001	500.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001677	0000001	4300.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000612	0000001	3117.00	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0000966	0000001	1837.50	14/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0000001	6600.00	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	1000.00	14/04/2020	0000000051063	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	800.00	14/04/2020	0000000051063	009440	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	907.03	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	211.00	14/04/2020	0000000051063	009440	007643	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001955	0000001	400.00	14/04/2020	0000000055751	009440	030040	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001813	0000001	566.84	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001813	0000002	752.50	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001813	0000003	910.20	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001856	0000001	9360.00	14/04/2020	0000000055751	009440	030015	280.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001857	0000001	2700.00	14/04/2020	0000000055751	009440	030026	140.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001858	0000001	2246.40	14/04/2020	0000000055751	009440	030016	116.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001859	0000001	1050.00	14/04/2020	0000000055751	009440	030027	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001860	0000001	2640.00	14/04/2020	0000000055751	009440	030028	137.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001861	0000001	1875.00	14/04/2020	0000000055751	009440	030029	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001862	0000001	2520.00	14/04/2020	0000000055751	009440	030030	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001864	0000001	1140.00	14/04/2020	0000000055751	009440	030025	59.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001871	0000001	1250.00	14/04/2020	0000000055751	009440	030019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001872	0000001	136.79	14/04/2020	0000000055751	009440	030021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001890	0000001	229.45	14/04/2020	0000000055751	009440	030022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001050	0000001	4625.40	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001105	0000001	4467.66	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001231	0000001	4650.00	14/04/2020	0000000055751	009440	030020	642.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001210	0000001	3600.00	14/04/2020	0000000055751	009440	030023	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001971	0000001	1000.00	14/04/2020	0000000055751	009440	030038	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001981	0000001	2130.00	14/04/2020	0000000055751	009440	030035	123.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001983	0000001	2410.00	14/04/2020	0000000055751	009440	030034	403.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001986	0000001	3320.00	14/04/2020	0000000055751	009440	030032	309.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001987	0000001	16731.00	14/04/2020	0000000055751	009440	030031	2393.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0000988	0000001	950.00	14/04/2020	0000000055751	009440	030024	49.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000983	0000001	6500.00	14/04/2020	0000000051063	009440	007673	306.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001027	0000001	750.00	14/04/2020	0000000051063	009440	007672	22.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001893	0000001	192.01	14/04/2020	0000000051063	009440	007659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001929	0000001	200.00	14/04/2020	0000000051063	009440	007666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001991	0000001	447.42	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001889	0000001	254.40	14/04/2020	0000000051063	009440	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001863	0000001	3000.00	14/04/2020	0000000051063	009440	007668	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001865	0000001	200.00	14/04/2020	0000000051063	009440	007652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001866	0000001	200.00	14/04/2020	0000000051063	009440	007651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001867	0000001	200.00	14/04/2020	0000000051063	009440	007653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001868	0000001	200.00	14/04/2020	0000000051063	009440	007654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001869	0000001	200.00	14/04/2020	0000000051063	009440	007655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001870	0000001	200.00	14/04/2020	0000000051063	009440	007656	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0001973	0000001	680.00	14/04/2020	0000000055751	009440	030037	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001817	0000001	133.98	14/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001836	0000001	850.00	14/04/2020	0000000051063	009440	007644	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001837	0000001	850.00	14/04/2020	0000000051063	009440	007645	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001838	0000001	100.00	14/04/2020	0000000051063	009440	007646	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001839	0000001	850.00	14/04/2020	0000000051063	009440	007647	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001840	0000001	850.00	14/04/2020	0000000051063	009440	007648	42.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001913	0000001	60.00	15/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001916	0000001	60.00	15/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002000	0000001	382.91	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002001	0000001	559.37	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001854	0000001	3360.00	15/04/2020	000000014293X	009440	000000	174.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001855	0000001	5760.00	15/04/2020	000000014293X	009440	000000	444.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001917	0000001	3456.00	15/04/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001919	0000001	1799.00	15/04/2020	0000000141283	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001956	0000001	75.17	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001957	0000001	2076.48	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001958	0000001	1999.98	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001959	0000001	455.48	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001960	0000001	159.39	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001962	0000001	2100.24	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001963	0000001	960.32	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001964	0000001	786.01	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001965	0000001	778.26	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001966	0000001	2359.50	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001967	0000001	1310.83	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001968	0000001	291.95	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001970	0000001	2205.98	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001972	0000001	96.50	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001974	0000001	2171.11	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001975	0000001	843.02	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001977	0000001	1276.92	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001978	0000001	67.09	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001979	0000001	174.75	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001980	0000001	2205.98	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001982	0000001	49.93	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001984	0000001	2126.51	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001989	0000001	2468.80	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001926	0000001	139.77	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001930	0000001	476.74	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001931	0000001	175.13	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001932	0000001	448.24	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001933	0000001	373.62	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001934	0000001	313.53	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001935	0000001	362.23	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001936	0000001	394.28	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001939	0000001	2119.91	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001940	0000001	420.97	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001941	0000001	2102.19	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001942	0000001	429.14	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001943	0000001	2102.87	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001944	0000001	2123.65	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001945	0000001	2051.22	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001946	0000001	190.10	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001947	0000001	239.35	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001948	0000001	227.34	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001949	0000001	323.22	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001950	0000001	216.27	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001951	0000001	96.92	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001953	0000001	90.98	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001954	0000001	102.61	15/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001922	0000001	4000.00	15/04/2020	0000000051063	009440	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	10.45	15/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	1.80	15/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	6.00	15/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002020	0000001	10.45	16/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002027	0000001	4060.24	17/04/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002028	0000001	1557.42	17/04/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002029	0000001	8374.25	17/04/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002030	0000001	1800.84	17/04/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002031	0000001	2466.83	17/04/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002032	0000001	1324.64	17/04/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	5.85	17/04/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	3.60	17/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	5.40	17/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	4.00	17/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000001	1.80	20/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002007	0000001	3550.00	20/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002034	0000001	758.60	20/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002061	0000001	3000.00	22/04/2020	0000005906210	002372	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002062	0000001	15091.00	22/04/2020	0000005906210	002372	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002063	0000001	6270.00	22/04/2020	0000005906210	002372	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002064	0000001	3600.00	22/04/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002078	0000001	694.48	22/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002078	0000002	1335.52	22/04/2020	0000000112917	009440	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002079	0000001	5680.00	22/04/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002080	0000001	4475.00	22/04/2020	000000035127X	009440	000000	355.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002084	0000001	1600.00	22/04/2020	000000035127X	009440	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001998	0000001	207.31	22/04/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002106	0000001	31.35	22/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002066	0000001	2108.25	22/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002067	0000001	2890.00	22/04/2020	0000005906210	002372	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002071	0000001	12850.00	22/04/2020	0000005906210	002372	000000	1725.43	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002086	0000001	600.00	22/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	495.00	22/04/2020	0000000055751	009440	030048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002042	0000001	150.00	22/04/2020	0000000055751	009440	030047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	206.23	22/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000002	2038.77	22/04/2020	0000005906210	002372	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002045	0000001	27000.00	22/04/2020	0000000112917	009440	000000	10549.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	6361.80	22/04/2020	0000005906210	002372	000000	1309.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002049	0000001	7734.81	22/04/2020	0000005906210	002372	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002050	0000001	9605.00	22/04/2020	0000005906210	002372	000000	977.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002051	0000001	280312.18	22/04/2020	0000000202134	009440	000000	68593.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002052	0000001	11650.00	22/04/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002053	0000001	116999.23	22/04/2020	0000000202134	009440	000000	31529.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002055	0000001	21370.00	22/04/2020	0000000202134	009440	000000	1641.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002075	0000001	63345.00	22/04/2020	0000000202134	009440	000000	4809.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002076	0000001	79136.80	22/04/2020	0000000202134	009440	000000	7716.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002093	0000001	133.80	22/04/2020	0000000055751	009440	030043	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002065	0000001	1900.00	22/04/2020	0000000112917	009440	000000	410.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002070	0000001	3885.00	22/04/2020	0000005906210	002372	000000	302.61	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002081	0000001	1195.00	22/04/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002069	0000001	15750.00	22/04/2020	0000005906210	002372	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	6.00	22/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	10.45	22/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	10.45	22/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	5.50	22/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	31.35	22/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	13.50	22/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	10761.50	22/04/2020	0000000112917	009440	000000	2125.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	9190.00	22/04/2020	0000005906210	002372	000000	1402.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	1250.00	22/04/2020	0000000055751	009440	030046	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	18814.25	22/04/2020	0000005906210	002372	000000	4000.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	7676.66	22/04/2020	0000005906210	002372	000000	549.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000519	0000003	2100.00	22/04/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002057	0000001	4499.00	22/04/2020	0000005906210	002372	000000	717.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002058	0000001	12150.00	22/04/2020	0000005906210	002372	000000	1276.16	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002009	0000001	800.00	22/04/2020	0000000055751	009440	030045	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002010	0000001	800.00	22/04/2020	0000000055751	009440	030044	40.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002039	0000001	50.00	22/04/2020	0000000055751	009440	030050	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002040	0000001	50.00	22/04/2020	0000000055751	009440	030049	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002068	0000001	7176.50	22/04/2020	0000005906210	002372	000000	1916.58	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002073	0000001	11000.00	22/04/2020	0000005906210	002372	000000	1172.66	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002082	0000001	4180.00	22/04/2020	0000000112917	009440	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002087	0000001	800.00	22/04/2020	0000000055751	009440	030051	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000001	1866.52	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000002	2281.53	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000003	1047.94	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000004	3187.64	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000005	13057.78	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000006	22866.24	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000007	1256.48	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000008	711.62	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000009	1272.04	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002017	0000010	465.42	22/04/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002054	0000001	84979.32	22/04/2020	0000000112917	009440	000000	26843.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002056	0000001	10900.00	22/04/2020	0000005906210	002372	000000	2404.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002077	0000001	4133.25	22/04/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002085	0000001	400.00	22/04/2020	0000000112917	009440	000000	20.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0002072	0000001	4000.00	22/04/2020	0000005906210	002372	000000	621.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002074	0000001	4000.00	22/04/2020	0000005906210	002372	000000	621.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0001996	0000001	63.94	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002019	0000001	285.28	23/04/2020	0000000112917	009440	101165	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002019	0000002	79.86	23/04/2020	0000000112917	009440	101165	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002019	0000003	120.51	23/04/2020	0000000112917	009440	101165	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001994	0000001	119.10	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001994	0000002	777.75	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001994	0000003	1535.09	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001995	0000001	284.78	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001995	0000002	126.52	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001995	0000003	1170.62	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001995	0000004	1745.71	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001995	0000005	731.92	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002014	0000001	24.01	23/04/2020	0000000112917	009440	101162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002014	0000002	268.22	23/04/2020	0000000112917	009440	101162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002014	0000003	80.06	23/04/2020	0000000112917	009440	101162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002014	0000004	178.31	23/04/2020	0000000112917	009440	101162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002014	0000005	321.31	23/04/2020	0000000112917	009440	101162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002014	0000006	109.36	23/04/2020	0000000112917	009440	101162	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002022	0000001	227.02	23/04/2020	0000000112917	009440	101158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002018	0000001	127.96	23/04/2020	0000000112917	009440	101164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002018	0000002	47.87	23/04/2020	0000000112917	009440	101164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0001997	0000001	2070.05	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	2938.69	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000002	3033.53	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000003	3022.88	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000004	3013.63	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000005	3003.60	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000006	2993.11	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000007	2781.29	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000008	2768.79	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000009	2757.51	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000010	2743.74	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000011	2732.69	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000012	2721.61	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000013	2711.05	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000014	2699.91	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	7.20	23/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	6.00	23/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	24.00	23/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002016	0000001	215.62	23/04/2020	0000000112917	009440	101163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002016	0000002	441.30	23/04/2020	0000000112917	009440	101163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002016	0000003	137.58	23/04/2020	0000000112917	009440	101163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002016	0000004	24.01	23/04/2020	0000000112917	009440	101163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002016	0000005	981.87	23/04/2020	0000000112917	009440	101163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002025	0000001	299.91	23/04/2020	0000000112917	009440	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002025	0000002	80.06	23/04/2020	0000000112917	009440	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002025	0000003	231.51	23/04/2020	0000000112917	009440	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002025	0000004	24.01	23/04/2020	0000000112917	009440	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002025	0000005	193.39	23/04/2020	0000000112917	009440	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001992	0000001	484.68	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001992	0000002	1229.42	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	61.84	23/04/2020	0000000112917	009440	101166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	1023.89	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002089	0000001	78.99	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002090	0000001	608.85	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001999	0000001	209.57	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001999	0000002	44.14	23/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002023	0000001	339.98	23/04/2020	0000000112917	009440	101159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002024	0000001	227.12	23/04/2020	0000000112917	009440	101160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002094	0000001	1045.00	23/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002110	0000001	110.67	23/04/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002112	0000001	613.00	23/04/2020	0000000112917	009440	101167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002108	0000001	20856.61	24/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002153	0000001	8000.00	24/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002115	0000001	749.40	24/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002116	0000001	1370.60	24/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002162	0000001	20.90	24/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002175	0000001	7.20	24/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	10.45	24/04/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002006	0000001	4400.00	24/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001724	0000001	12296.17	24/04/2020	0000000112917	009440	000000	786.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002124	0000001	500.00	27/04/2020	0000000022055	009440	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002113	0000001	55.06	27/04/2020	0000000022055	009440	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002120	0000001	650.00	27/04/2020	0000000022055	009440	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002121	0000001	600.00	27/04/2020	0000000022055	009440	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0000560	0000001	1000.00	27/04/2020	0000000022055	009440	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	6.00	27/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	48.30	27/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	157.80	27/04/2020	0000000112917	009440	101695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002122	0000001	600.00	27/04/2020	0000000022055	009440	852134	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002125	0000001	500.00	27/04/2020	0000000022055	009440	852136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	600.00	27/04/2020	0000000022055	009440	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002136	0000001	200.00	27/04/2020	0000000022055	009440	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002137	0000001	200.00	27/04/2020	0000000022055	009440	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002138	0000001	150.00	27/04/2020	0000000022055	009440	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002139	0000001	200.00	27/04/2020	0000000022055	009440	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002114	0000001	760.00	27/04/2020	0000000022055	009440	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002127	0000001	200.00	27/04/2020	0000000022055	009440	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002128	0000001	200.00	27/04/2020	0000000022055	009440	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002129	0000001	200.00	27/04/2020	0000000022055	009440	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002130	0000001	200.00	27/04/2020	0000000022055	009440	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002131	0000001	200.00	27/04/2020	0000000022055	009440	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002132	0000001	200.00	27/04/2020	0000000022055	009440	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002133	0000001	200.00	27/04/2020	0000000022055	009440	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002134	0000001	200.00	27/04/2020	0000000022055	009440	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002145	0000001	2.42	27/04/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	495.00	28/04/2020	0000000112917	009440	101192	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002196	0000001	200.00	28/04/2020	0000000112917	009440	101193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002147	0000001	1045.00	28/04/2020	0000000112917	009440	101172	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002150	0000001	1045.00	28/04/2020	0000000112917	009440	101169	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002151	0000001	650.00	28/04/2020	0000000112917	009440	101168	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002167	0000001	1045.00	28/04/2020	0000000112917	009440	101175	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002176	0000001	1045.00	28/04/2020	0000000112917	009440	101183	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	1250.00	28/04/2020	0000000112917	009440	101190	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	9.00	28/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002204	0000001	4.00	28/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	38.00	28/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002183	0000001	800.00	28/04/2020	0000000112917	009440	101173	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002166	0000001	1045.00	28/04/2020	0000000112917	009440	101174	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002168	0000001	1045.00	28/04/2020	0000000112917	009440	101176	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002169	0000001	1045.00	28/04/2020	0000000112917	009440	101177	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002170	0000001	1045.00	28/04/2020	0000000112917	009440	101178	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002171	0000001	1045.00	28/04/2020	0000000112917	009440	101179	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002172	0000001	1045.00	28/04/2020	0000000112917	009440	101180	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002173	0000001	1045.00	28/04/2020	0000000112917	009440	101181	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002174	0000001	1045.00	28/04/2020	0000000112917	009440	101182	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002177	0000001	1045.00	28/04/2020	0000000112917	009440	101184	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002179	0000001	1045.00	28/04/2020	0000000112917	009440	101185	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002180	0000001	1045.00	28/04/2020	0000000112917	009440	101187	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002181	0000001	1045.00	28/04/2020	0000000112917	009440	101186	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002185	0000001	400.00	28/04/2020	0000000112917	009440	101189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002148	0000001	850.00	28/04/2020	0000000112917	009440	101171	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002149	0000001	850.00	28/04/2020	0000000112917	009440	101170	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002199	0000001	100.00	28/04/2020	0000000112917	009440	101191	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0001908	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002096	0000001	37.50	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002096	0000002	7.50	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001909	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001904	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002214	0000001	31.35	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	28.00	29/04/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	11.70	29/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000002	42.20	29/04/2020	0000000112917	009440	101188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	300.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	800.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	100.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	1500.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	850.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	30.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000002	75.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	8000.00	29/04/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	80.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000001	480.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000002	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000003	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000004	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000005	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000006	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000007	100.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001905	0000008	100.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001907	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002215	0000001	288.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002142	0000001	1000.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	1000.00	29/04/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001914	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0001921	0000001	480.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002152	0000001	1195.00	29/04/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002154	0000001	1195.00	29/04/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002155	0000001	1195.00	29/04/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002156	0000001	1195.00	29/04/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002157	0000001	1195.00	29/04/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002098	0000001	15.00	29/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002101	0000001	37.50	29/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001910	0000001	60.00	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002226	0000001	10.45	29/04/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002140	0000001	343.10	29/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002160	0000001	1195.00	30/04/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002212	0000001	2668.93	30/04/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002231	0000001	10.45	30/04/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002232	0000001	52.25	30/04/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002135	0000001	200.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002146	0000001	1045.00	30/04/2020	0000000112917	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001650	0000001	45367.60	30/04/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002223	0000001	1440.00	30/04/2020	0000000112917	009440	101198	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002224	0000001	1420.00	30/04/2020	0000000112917	009440	101196	227.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002225	0000001	1120.00	30/04/2020	0000000112917	009440	101197	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000001	1000.94	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000002	1005.17	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000003	3660.32	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000004	1326.94	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000005	2307.20	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000006	1483.14	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002015	0000007	2700.35	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002099	0000001	15.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002099	0000002	60.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002099	0000003	60.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002100	0000001	80.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002100	0000002	240.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002100	0000003	160.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002100	0000004	560.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002100	0000005	160.00	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002102	0000001	67.50	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	23936.87	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	83.60	30/04/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	3.60	30/04/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002211	0000001	210.00	30/04/2020	0000000112917	009440	101194	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002210	0000001	1200.00	30/04/2020	0000000112917	009440	101195	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	4.75	04/05/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	20.90	04/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	10.45	04/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	18.00	04/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	47000.00	04/05/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	20993.22	04/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001652	0000001	81336.91	04/05/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0001654	0000001	3891.75	04/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002240	0000001	1400.00	04/05/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002218	0000001	309.63	04/05/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002248	0000001	8000.00	05/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	35.48	05/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	13.50	05/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	74.00	05/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002233	0000001	37.05	05/05/2020	0000000112917	009440	101200	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002525	0000001	82.50	06/05/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002244	0000001	1200.00	06/05/2020	0000000055727	009440	394258	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	5.40	06/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	6.00	06/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	308.00	06/05/2020	0000000112917	009440	102204	15.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	36.28	06/05/2020	0000000055727	009440	394257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	1.80	07/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002774	0000001	662.00	07/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002649	0000001	406.71	07/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002650	0000001	70.00	08/05/2020	0000000055751	009440	030182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002651	0000001	70.00	08/05/2020	0000000055751	009440	030184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002652	0000001	70.00	08/05/2020	0000000055751	009440	030185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002653	0000001	70.00	08/05/2020	0000000055751	009440	030186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002654	0000001	70.00	08/05/2020	0000000055751	009440	030187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002655	0000001	70.00	08/05/2020	0000000055751	009440	030188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002656	0000001	70.00	08/05/2020	0000000055751	009440	030189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002657	0000001	70.00	08/05/2020	0000000055751	009440	030190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002658	0000001	70.00	08/05/2020	0000000055751	009440	030191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002659	0000001	70.00	08/05/2020	0000000055751	009440	030192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002660	0000001	70.00	08/05/2020	0000000055751	009440	030193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002661	0000001	70.00	08/05/2020	0000000055751	009440	030194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002662	0000001	70.00	08/05/2020	0000000055751	009440	030195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002663	0000001	70.00	08/05/2020	0000000055751	009440	030196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002664	0000001	70.00	08/05/2020	0000000055751	009440	030197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002665	0000001	70.00	08/05/2020	0000000055751	009440	030198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002666	0000001	70.00	08/05/2020	0000000055751	009440	030199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002667	0000001	70.00	08/05/2020	0000000055751	009440	030200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002602	0000001	70.00	08/05/2020	0000000055751	009440	030079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002603	0000001	70.00	08/05/2020	0000000055751	009440	030080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002604	0000001	70.00	08/05/2020	0000000055751	009440	030081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002605	0000001	70.00	08/05/2020	0000000055751	009440	030082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002606	0000001	70.00	08/05/2020	0000000055751	009440	030083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002607	0000001	70.00	08/05/2020	0000000055751	009440	030084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002608	0000001	70.00	08/05/2020	0000000055751	009440	030085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002609	0000001	70.00	08/05/2020	0000000055751	009440	030086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002610	0000001	70.00	08/05/2020	0000000055751	009440	030087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002611	0000001	70.00	08/05/2020	0000000055751	009440	030088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002612	0000001	70.00	08/05/2020	0000000055751	009440	030089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002613	0000001	70.00	08/05/2020	0000000055751	009440	030090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002614	0000001	70.00	08/05/2020	0000000055751	009440	030091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002615	0000001	70.00	08/05/2020	0000000055751	009440	030092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002616	0000001	70.00	08/05/2020	0000000055751	009440	030093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002617	0000001	70.00	08/05/2020	0000000055751	009440	030094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002618	0000001	70.00	08/05/2020	0000000055751	009440	030095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002619	0000001	70.00	08/05/2020	0000000055751	009440	030096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002620	0000001	70.00	08/05/2020	0000000055751	009440	030097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002621	0000001	70.00	08/05/2020	0000000055751	009440	030098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002622	0000001	70.00	08/05/2020	0000000055751	009440	030099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002623	0000001	70.00	08/05/2020	0000000055751	009440	030100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002624	0000001	70.00	08/05/2020	0000000055751	009440	030101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002626	0000001	70.00	08/05/2020	0000000055751	009440	030102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002627	0000001	70.00	08/05/2020	0000000055751	009440	030158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002628	0000001	70.00	08/05/2020	0000000055751	009440	030159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002629	0000001	70.00	08/05/2020	0000000055751	009440	030160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002630	0000001	70.00	08/05/2020	0000000055751	009440	030161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002631	0000001	70.00	08/05/2020	0000000055751	009440	030163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002632	0000001	70.00	08/05/2020	0000000055751	009440	030164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002633	0000001	70.00	08/05/2020	0000000055751	009440	030165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002634	0000001	70.00	08/05/2020	0000000055751	009440	030166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002635	0000001	70.00	08/05/2020	0000000055751	009440	030167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002636	0000001	70.00	08/05/2020	0000000055751	009440	030168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002637	0000001	70.00	08/05/2020	0000000055751	009440	030169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002638	0000001	70.00	08/05/2020	0000000055751	009440	030170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002639	0000001	70.00	08/05/2020	0000000055751	009440	030171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002640	0000001	70.00	08/05/2020	0000000055751	009440	030172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002641	0000001	70.00	08/05/2020	0000000055751	009440	030173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002642	0000001	70.00	08/05/2020	0000000055751	009440	030174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002643	0000001	70.00	08/05/2020	0000000055751	009440	030175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002644	0000001	70.00	08/05/2020	0000000055751	009440	030176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002645	0000001	70.00	08/05/2020	0000000055751	009440	030177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002646	0000001	70.00	08/05/2020	0000000055751	009440	030179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002647	0000001	70.00	08/05/2020	0000000055751	009440	030180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002648	0000001	70.00	08/05/2020	0000000055751	009440	030181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002694	0000001	70.00	08/05/2020	0000000055751	009440	030103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002695	0000001	70.00	08/05/2020	0000000055751	009440	030104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002696	0000001	70.00	08/05/2020	0000000055751	009440	030105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002697	0000001	70.00	08/05/2020	0000000055751	009440	030106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002698	0000001	70.00	08/05/2020	0000000055751	009440	030107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002699	0000001	70.00	08/05/2020	0000000055751	009440	030108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002700	0000001	70.00	08/05/2020	0000000055751	009440	030109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002701	0000001	70.00	08/05/2020	0000000055751	009440	030110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002702	0000001	70.00	08/05/2020	0000000055751	009440	030111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002703	0000001	70.00	08/05/2020	0000000055751	009440	030112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002704	0000001	70.00	08/05/2020	0000000055751	009440	030113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002705	0000001	70.00	08/05/2020	0000000055751	009440	030114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002706	0000001	70.00	08/05/2020	0000000055751	009440	030115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002707	0000001	70.00	08/05/2020	0000000055751	009440	030116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002708	0000001	70.00	08/05/2020	0000000055751	009440	030117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002709	0000001	70.00	08/05/2020	0000000055751	009440	030118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002710	0000001	70.00	08/05/2020	0000000055751	009440	030119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002711	0000001	70.00	08/05/2020	0000000055751	009440	030120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002712	0000001	70.00	08/05/2020	0000000055751	009440	030121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002713	0000001	70.00	08/05/2020	0000000055751	009440	030122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002714	0000001	70.00	08/05/2020	0000000055751	009440	030123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002715	0000001	70.00	08/05/2020	0000000055751	009440	030124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002716	0000001	70.00	08/05/2020	0000000055751	009440	030125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002717	0000001	70.00	08/05/2020	0000000055751	009440	030126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002718	0000001	70.00	08/05/2020	0000000055751	009440	030127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002719	0000001	70.00	08/05/2020	0000000055751	009440	030128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002720	0000001	70.00	08/05/2020	0000000055751	009440	030129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002721	0000001	70.00	08/05/2020	0000000055751	009440	030130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002722	0000001	70.00	08/05/2020	0000000055751	009440	030131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002723	0000001	70.00	08/05/2020	0000000055751	009440	030157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002724	0000001	70.00	08/05/2020	0000000055751	009440	030133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002725	0000001	70.00	08/05/2020	0000000055751	009440	030134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002726	0000001	70.00	08/05/2020	0000000055751	009440	030135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002727	0000001	70.00	08/05/2020	0000000055751	009440	030136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002728	0000001	70.00	08/05/2020	0000000055751	009440	030137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002729	0000001	70.00	08/05/2020	0000000055751	009440	030138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002730	0000001	70.00	08/05/2020	0000000055751	009440	030139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002731	0000001	70.00	08/05/2020	0000000055751	009440	030140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002732	0000001	70.00	08/05/2020	0000000055751	009440	030141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002733	0000001	70.00	08/05/2020	0000000055751	009440	030142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002734	0000001	70.00	08/05/2020	0000000055751	009440	030143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002735	0000001	70.00	08/05/2020	0000000055751	009440	030144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002736	0000001	70.00	08/05/2020	0000000055751	009440	030145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002737	0000001	70.00	08/05/2020	0000000055751	009440	030146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002738	0000001	70.00	08/05/2020	0000000055751	009440	030147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002739	0000001	70.00	08/05/2020	0000000055751	009440	030148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002740	0000001	70.00	08/05/2020	0000000055751	009440	030149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002741	0000001	70.00	08/05/2020	0000000055751	009440	030150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002742	0000001	70.00	08/05/2020	0000000055751	009440	030151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002743	0000001	70.00	08/05/2020	0000000055751	009440	030152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002744	0000001	70.00	08/05/2020	0000000055751	009440	030153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002745	0000001	70.00	08/05/2020	0000000055751	009440	030154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002746	0000001	70.00	08/05/2020	0000000055751	009440	030155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002747	0000001	70.00	08/05/2020	0000000055751	009440	030156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002748	0000001	70.00	08/05/2020	0000000055751	009440	030052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002749	0000001	70.00	08/05/2020	0000000055751	009440	030053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002750	0000001	70.00	08/05/2020	0000000055751	009440	030054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002751	0000001	70.00	08/05/2020	0000000055751	009440	030055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002752	0000001	70.00	08/05/2020	0000000055751	009440	030056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002753	0000001	70.00	08/05/2020	0000000055751	009440	030057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002754	0000001	70.00	08/05/2020	0000000055751	009440	030058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002755	0000001	70.00	08/05/2020	0000000055751	009440	030059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002756	0000001	70.00	08/05/2020	0000000055751	009440	030060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002757	0000001	70.00	08/05/2020	0000000055751	009440	030061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002758	0000001	70.00	08/05/2020	0000000055751	009440	030062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002759	0000001	70.00	08/05/2020	0000000055751	009440	030063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002760	0000001	70.00	08/05/2020	0000000055751	009440	030064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002761	0000001	70.00	08/05/2020	0000000055751	009440	030065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002762	0000001	70.00	08/05/2020	0000000055751	009440	030066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002763	0000001	70.00	08/05/2020	0000000055751	009440	030067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002764	0000001	70.00	08/05/2020	0000000055751	009440	030068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002765	0000001	70.00	08/05/2020	0000000055751	009440	030070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002766	0000001	70.00	08/05/2020	0000000055751	009440	030071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002767	0000001	70.00	08/05/2020	0000000055751	009440	030072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002768	0000001	70.00	08/05/2020	0000000055751	009440	030073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002769	0000001	70.00	08/05/2020	0000000055751	009440	030074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002770	0000001	70.00	08/05/2020	0000000055751	009440	030075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002771	0000001	70.00	08/05/2020	0000000055751	009440	030076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002772	0000001	70.00	08/05/2020	0000000055751	009440	030077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002773	0000001	70.00	08/05/2020	0000000055751	009440	030078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002775	0000001	3680.64	08/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	25021.47	08/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	0.90	08/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	2.00	08/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	8.00	08/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002778	0000001	1245.00	08/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002845	0000001	1.80	11/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002625	0000001	70.00	11/05/2020	0000000055751	009440	030201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002668	0000001	70.00	11/05/2020	0000000055751	009440	030375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002669	0000001	70.00	11/05/2020	0000000055751	009440	030376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002670	0000001	70.00	11/05/2020	0000000055751	009440	030378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002671	0000001	70.00	11/05/2020	0000000055751	009440	030377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002673	0000001	70.00	11/05/2020	0000000055751	009440	030379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002674	0000001	70.00	11/05/2020	0000000055751	009440	030380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002675	0000001	70.00	11/05/2020	0000000055751	009440	030381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002677	0000001	70.00	11/05/2020	0000000055751	009440	030382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002678	0000001	70.00	11/05/2020	0000000055751	009440	030383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002679	0000001	70.00	11/05/2020	0000000055751	009440	030384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002680	0000001	70.00	11/05/2020	0000000055751	009440	030385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002681	0000001	70.00	11/05/2020	0000000055751	009440	030386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002241	0000001	690.00	11/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002249	0000001	70.00	11/05/2020	0000000055751	009440	030484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002251	0000001	70.00	11/05/2020	0000000055751	009440	030423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002252	0000001	70.00	11/05/2020	0000000055751	009440	030424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002253	0000001	70.00	11/05/2020	0000000055751	009440	030425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002254	0000001	70.00	11/05/2020	0000000055751	009440	030426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002255	0000001	70.00	11/05/2020	0000000055751	009440	030427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002256	0000001	70.00	11/05/2020	0000000055751	009440	030428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002257	0000001	70.00	11/05/2020	0000000055751	009440	030429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002259	0000001	70.00	11/05/2020	0000000055751	009440	030430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002260	0000001	70.00	11/05/2020	0000000055751	009440	030431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002261	0000001	70.00	11/05/2020	0000000055751	009440	030432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002262	0000001	70.00	11/05/2020	0000000055751	009440	030433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002263	0000001	70.00	11/05/2020	0000000055751	009440	030434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002264	0000001	70.00	11/05/2020	0000000055751	009440	030435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002265	0000001	70.00	11/05/2020	0000000055751	009440	030436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002266	0000001	70.00	11/05/2020	0000000055751	009440	030437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002267	0000001	70.00	11/05/2020	0000000055751	009440	030438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002268	0000001	70.00	11/05/2020	0000000055751	009440	030439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002269	0000001	70.00	11/05/2020	0000000055751	009440	030440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002270	0000001	70.00	11/05/2020	0000000055751	009440	030441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002271	0000001	70.00	11/05/2020	0000000055751	009440	030443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002272	0000001	70.00	11/05/2020	0000000055751	009440	030445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002273	0000001	70.00	11/05/2020	0000000055751	009440	030446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002274	0000001	70.00	11/05/2020	0000000055751	009440	030447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002275	0000001	70.00	11/05/2020	0000000055751	009440	030448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002276	0000001	70.00	11/05/2020	0000000055751	009440	030449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002277	0000001	70.00	11/05/2020	0000000055751	009440	030450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002278	0000001	70.00	11/05/2020	0000000055751	009440	030451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002279	0000001	70.00	11/05/2020	0000000055751	009440	030452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002280	0000001	70.00	11/05/2020	0000000055751	009440	030453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002281	0000001	70.00	11/05/2020	0000000055751	009440	030454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002282	0000001	70.00	11/05/2020	0000000055751	009440	030455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002283	0000001	70.00	11/05/2020	0000000055751	009440	030456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002284	0000001	70.00	11/05/2020	0000000055751	009440	030457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002285	0000001	70.00	11/05/2020	0000000055751	009440	030458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002286	0000001	70.00	11/05/2020	0000000055751	009440	030459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002287	0000001	70.00	11/05/2020	0000000055751	009440	030460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002288	0000001	70.00	11/05/2020	0000000055751	009440	030461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002289	0000001	70.00	11/05/2020	0000000055751	009440	030462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002290	0000001	70.00	11/05/2020	0000000055751	009440	030463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002291	0000001	70.00	11/05/2020	0000000055751	009440	030464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002292	0000001	70.00	11/05/2020	0000000055751	009440	030465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002293	0000001	70.00	11/05/2020	0000000055751	009440	030466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002294	0000001	70.00	11/05/2020	0000000055751	009440	030467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002295	0000001	70.00	11/05/2020	0000000055751	009440	030468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002296	0000001	70.00	11/05/2020	0000000055751	009440	030469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002297	0000001	70.00	11/05/2020	0000000055751	009440	030470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002298	0000001	70.00	11/05/2020	0000000055751	009440	030471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002299	0000001	70.00	11/05/2020	0000000055751	009440	030472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002300	0000001	70.00	11/05/2020	0000000055751	009440	030473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002301	0000001	70.00	11/05/2020	0000000055751	009440	030474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002302	0000001	70.00	11/05/2020	0000000055751	009440	030475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002303	0000001	70.00	11/05/2020	0000000055751	009440	030476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002304	0000001	70.00	11/05/2020	0000000055751	009440	030477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002305	0000001	70.00	11/05/2020	0000000055751	009440	030478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002306	0000001	70.00	11/05/2020	0000000055751	009440	030479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002307	0000001	70.00	11/05/2020	0000000055751	009440	030480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002308	0000001	70.00	11/05/2020	0000000055751	009440	030481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002309	0000001	70.00	11/05/2020	0000000055751	009440	030482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002310	0000001	70.00	11/05/2020	0000000055751	009440	030483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002312	0000001	70.00	11/05/2020	0000000055751	009440	030411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002313	0000001	70.00	11/05/2020	0000000055751	009440	030412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002314	0000001	70.00	11/05/2020	0000000055751	009440	030413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002315	0000001	70.00	11/05/2020	0000000055751	009440	030414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002316	0000001	70.00	11/05/2020	0000000055751	009440	030415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002317	0000001	70.00	11/05/2020	0000000055751	009440	030416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002318	0000001	70.00	11/05/2020	0000000055751	009440	030417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002319	0000001	70.00	11/05/2020	0000000055751	009440	030418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002320	0000001	70.00	11/05/2020	0000000055751	009440	030419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002321	0000001	70.00	11/05/2020	0000000055751	009440	030420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002322	0000001	70.00	11/05/2020	0000000055751	009440	030421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002323	0000001	70.00	11/05/2020	0000000055751	009440	030422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002324	0000001	70.00	11/05/2020	0000000055751	009440	030279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002325	0000001	70.00	11/05/2020	0000000055751	009440	030485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002326	0000001	70.00	11/05/2020	0000000055751	009440	030486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002327	0000001	70.00	11/05/2020	0000000055751	009440	030487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002328	0000001	70.00	11/05/2020	0000000055751	009440	030488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002329	0000001	70.00	11/05/2020	0000000055751	009440	030489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002330	0000001	70.00	11/05/2020	0000000055751	009440	030490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002331	0000001	70.00	11/05/2020	0000000055751	009440	030491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002332	0000001	70.00	11/05/2020	0000000055751	009440	030492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002333	0000001	70.00	11/05/2020	0000000055751	009440	030493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002334	0000001	70.00	11/05/2020	0000000055751	009440	030494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002335	0000001	70.00	11/05/2020	0000000055751	009440	030495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002336	0000001	70.00	11/05/2020	0000000055751	009440	030496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002337	0000001	70.00	11/05/2020	0000000055751	009440	030497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002338	0000001	70.00	11/05/2020	0000000055751	009440	030498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002339	0000001	70.00	11/05/2020	0000000055751	009440	030499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002340	0000001	70.00	11/05/2020	0000000055751	009440	030500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002341	0000001	70.00	11/05/2020	0000000055751	009440	030501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002342	0000001	70.00	11/05/2020	0000000055751	009440	030502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002343	0000001	70.00	11/05/2020	0000000055751	009440	030503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002344	0000001	70.00	11/05/2020	0000000055751	009440	030504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002345	0000001	70.00	11/05/2020	0000000055751	009440	030505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002346	0000001	70.00	11/05/2020	0000000055751	009440	030506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002347	0000001	70.00	11/05/2020	0000000055751	009440	030507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002348	0000001	70.00	11/05/2020	0000000055751	009440	030508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002349	0000001	70.00	11/05/2020	0000000055751	009440	030509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002350	0000001	70.00	11/05/2020	0000000055751	009440	030510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002351	0000001	70.00	11/05/2020	0000000055751	009440	030511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002352	0000001	70.00	11/05/2020	0000000055751	009440	030512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002353	0000001	70.00	11/05/2020	0000000055751	009440	030513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002354	0000001	70.00	11/05/2020	0000000055751	009440	030514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002355	0000001	70.00	11/05/2020	0000000055751	009440	030515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002356	0000001	70.00	11/05/2020	0000000055751	009440	030516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002357	0000001	70.00	11/05/2020	0000000055751	009440	030517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002358	0000001	70.00	11/05/2020	0000000055751	009440	030518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002359	0000001	70.00	11/05/2020	0000000055751	009440	030519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002360	0000001	70.00	11/05/2020	0000000055751	009440	030520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002361	0000001	70.00	11/05/2020	0000000055751	009440	030521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002362	0000001	70.00	11/05/2020	0000000055751	009440	030522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002363	0000001	70.00	11/05/2020	0000000055751	009440	030523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002364	0000001	70.00	11/05/2020	0000000055751	009440	030524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002365	0000001	70.00	11/05/2020	0000000055751	009440	030525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002366	0000001	70.00	11/05/2020	0000000055751	009440	030526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002367	0000001	70.00	11/05/2020	0000000055751	009440	030527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002368	0000001	70.00	11/05/2020	0000000055751	009440	030528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002369	0000001	70.00	11/05/2020	0000000055751	009440	030529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002370	0000001	70.00	11/05/2020	0000000055751	009440	030530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002371	0000001	70.00	11/05/2020	0000000055751	009440	030531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002372	0000001	70.00	11/05/2020	0000000055751	009440	030532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002373	0000001	70.00	11/05/2020	0000000055751	009440	030533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002374	0000001	70.00	11/05/2020	0000000055751	009440	030534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002375	0000001	70.00	11/05/2020	0000000055751	009440	030535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002376	0000001	70.00	11/05/2020	0000000055751	009440	030536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002377	0000001	70.00	11/05/2020	0000000055751	009440	030537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002378	0000001	70.00	11/05/2020	0000000055751	009440	030538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002379	0000001	70.00	11/05/2020	0000000055751	009440	030539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002380	0000001	70.00	11/05/2020	0000000055751	009440	030540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002381	0000001	70.00	11/05/2020	0000000055751	009440	030541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002382	0000001	70.00	11/05/2020	0000000055751	009440	030542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002383	0000001	70.00	11/05/2020	0000000055751	009440	030543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002384	0000001	70.00	11/05/2020	0000000055751	009440	030544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002385	0000001	70.00	11/05/2020	0000000055751	009440	030545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002386	0000001	70.00	11/05/2020	0000000055751	009440	030546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002387	0000001	70.00	11/05/2020	0000000055751	009440	030547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002388	0000001	70.00	11/05/2020	0000000055751	009440	030548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002389	0000001	70.00	11/05/2020	0000000055751	009440	030549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002390	0000001	70.00	11/05/2020	0000000055751	009440	030550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002391	0000001	70.00	11/05/2020	0000000055751	009440	030551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002392	0000001	70.00	11/05/2020	0000000055751	009440	030552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002393	0000001	70.00	11/05/2020	0000000055751	009440	030553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002394	0000001	70.00	11/05/2020	0000000055751	009440	030554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002395	0000001	70.00	11/05/2020	0000000055751	009440	030555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002396	0000001	70.00	11/05/2020	0000000055751	009440	030556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002397	0000001	70.00	11/05/2020	0000000055751	009440	030557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002398	0000001	70.00	11/05/2020	0000000055751	009440	030558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002399	0000001	70.00	11/05/2020	0000000055751	009440	030559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002400	0000001	70.00	11/05/2020	0000000055751	009440	030560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002401	0000001	70.00	11/05/2020	0000000055751	009440	030561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002402	0000001	70.00	11/05/2020	0000000055751	009440	030562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002403	0000001	70.00	11/05/2020	0000000055751	009440	030563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002404	0000001	70.00	11/05/2020	0000000055751	009440	030564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002405	0000001	70.00	11/05/2020	0000000055751	009440	030565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002406	0000001	70.00	11/05/2020	0000000055751	009440	030566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002407	0000001	70.00	11/05/2020	0000000055751	009440	030280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002408	0000001	70.00	11/05/2020	0000000055751	009440	030281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002409	0000001	70.00	11/05/2020	0000000055751	009440	030282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002410	0000001	70.00	11/05/2020	0000000055751	009440	030283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002411	0000001	70.00	11/05/2020	0000000055751	009440	030284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002412	0000001	70.00	11/05/2020	0000000055751	009440	030285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002413	0000001	70.00	11/05/2020	0000000055751	009440	030286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002414	0000001	70.00	11/05/2020	0000000055751	009440	030287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002415	0000001	70.00	11/05/2020	0000000055751	009440	030288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002416	0000001	70.00	11/05/2020	0000000055751	009440	030289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002417	0000001	70.00	11/05/2020	0000000055751	009440	030290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002418	0000001	70.00	11/05/2020	0000000055751	009440	030291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002419	0000001	70.00	11/05/2020	0000000055751	009440	030292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002420	0000001	70.00	11/05/2020	0000000055751	009440	030293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002421	0000001	70.00	11/05/2020	0000000055751	009440	030294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002422	0000001	70.00	11/05/2020	0000000055751	009440	030295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002423	0000001	70.00	11/05/2020	0000000055751	009440	030296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002424	0000001	70.00	11/05/2020	0000000055751	009440	030297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002425	0000001	70.00	11/05/2020	0000000055751	009440	030298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002426	0000001	70.00	11/05/2020	0000000055751	009440	030299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002427	0000001	70.00	11/05/2020	0000000055751	009440	030300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002428	0000001	70.00	11/05/2020	0000000055751	009440	030301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002429	0000001	70.00	11/05/2020	0000000055751	009440	030302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002430	0000001	70.00	11/05/2020	0000000055751	009440	030303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002431	0000001	70.00	11/05/2020	0000000055751	009440	030304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002432	0000001	70.00	11/05/2020	0000000055751	009440	030305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002433	0000001	70.00	11/05/2020	0000000055751	009440	030306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002434	0000001	70.00	11/05/2020	0000000055751	009440	030307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002435	0000001	70.00	11/05/2020	0000000055751	009440	030308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002436	0000001	70.00	11/05/2020	0000000055751	009440	030309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002437	0000001	70.00	11/05/2020	0000000055751	009440	030310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002438	0000001	70.00	11/05/2020	0000000055751	009440	030312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002439	0000001	70.00	11/05/2020	0000000055751	009440	030313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002440	0000001	70.00	11/05/2020	0000000055751	009440	030314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002441	0000001	70.00	11/05/2020	0000000055751	009440	030315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002442	0000001	70.00	11/05/2020	0000000055751	009440	030316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002443	0000001	70.00	11/05/2020	0000000055751	009440	030317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002444	0000001	70.00	11/05/2020	0000000055751	009440	030318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002445	0000001	70.00	11/05/2020	0000000055751	009440	030319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002446	0000001	70.00	11/05/2020	0000000055751	009440	030320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002447	0000001	70.00	11/05/2020	0000000055751	009440	030321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002448	0000001	70.00	11/05/2020	0000000055751	009440	030322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002449	0000001	70.00	11/05/2020	0000000055751	009440	030323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002450	0000001	70.00	11/05/2020	0000000055751	009440	030324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002451	0000001	70.00	11/05/2020	0000000055751	009440	030325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002452	0000001	70.00	11/05/2020	0000000055751	009440	030326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002453	0000001	70.00	11/05/2020	0000000055751	009440	030327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002454	0000001	70.00	11/05/2020	0000000055751	009440	030328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002455	0000001	70.00	11/05/2020	0000000055751	009440	030329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002456	0000001	70.00	11/05/2020	0000000055751	009440	030330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002457	0000001	70.00	11/05/2020	0000000055751	009440	030331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002458	0000001	70.00	11/05/2020	0000000055751	009440	030332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002459	0000001	70.00	11/05/2020	0000000055751	009440	030333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002460	0000001	70.00	11/05/2020	0000000055751	009440	030334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002461	0000001	70.00	11/05/2020	0000000055751	009440	030335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002462	0000001	70.00	11/05/2020	0000000055751	009440	030336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002463	0000001	70.00	11/05/2020	0000000055751	009440	030337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002464	0000001	70.00	11/05/2020	0000000055751	009440	030338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002465	0000001	70.00	11/05/2020	0000000055751	009440	030339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002466	0000001	70.00	11/05/2020	0000000055751	009440	030340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002467	0000001	70.00	11/05/2020	0000000055751	009440	030341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002468	0000001	70.00	11/05/2020	0000000055751	009440	030342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002469	0000001	70.00	11/05/2020	0000000055751	009440	030343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002470	0000001	70.00	11/05/2020	0000000055751	009440	030344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002471	0000001	70.00	11/05/2020	0000000055751	009440	030345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002472	0000001	70.00	11/05/2020	0000000055751	009440	030346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002473	0000001	70.00	11/05/2020	0000000055751	009440	030347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002474	0000001	70.00	11/05/2020	0000000055751	009440	030348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002475	0000001	70.00	11/05/2020	0000000055751	009440	030349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002476	0000001	70.00	11/05/2020	0000000055751	009440	030350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002477	0000001	70.00	11/05/2020	0000000055751	009440	030351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002478	0000001	70.00	11/05/2020	0000000055751	009440	030352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002479	0000001	70.00	11/05/2020	0000000055751	009440	030353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002480	0000001	70.00	11/05/2020	0000000055751	009440	030354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002481	0000001	70.00	11/05/2020	0000000055751	009440	030355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002482	0000001	70.00	11/05/2020	0000000055751	009440	030356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002483	0000001	70.00	11/05/2020	0000000055751	009440	030357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002484	0000001	70.00	11/05/2020	0000000055751	009440	030358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002485	0000001	70.00	11/05/2020	0000000055751	009440	030359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002486	0000001	70.00	11/05/2020	0000000055751	009440	030360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002487	0000001	70.00	11/05/2020	0000000055751	009440	030361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002488	0000001	70.00	11/05/2020	0000000055751	009440	030362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002489	0000001	70.00	11/05/2020	0000000055751	009440	030363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002490	0000001	70.00	11/05/2020	0000000055751	009440	030364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002491	0000001	70.00	11/05/2020	0000000055751	009440	030365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002492	0000001	70.00	11/05/2020	0000000055751	009440	030366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002493	0000001	70.00	11/05/2020	0000000055751	009440	030367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002494	0000001	70.00	11/05/2020	0000000055751	009440	030368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002495	0000001	70.00	11/05/2020	0000000055751	009440	030369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002496	0000001	70.00	11/05/2020	0000000055751	009440	030370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002497	0000001	70.00	11/05/2020	0000000055751	009440	030371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002498	0000001	70.00	11/05/2020	0000000055751	009440	030372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002499	0000001	70.00	11/05/2020	0000000055751	009440	030373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002500	0000001	70.00	11/05/2020	0000000055751	009440	030374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002501	0000001	70.00	11/05/2020	0000000055751	009440	030391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002502	0000001	70.00	11/05/2020	0000000055751	009440	030390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002503	0000001	70.00	11/05/2020	0000000055751	009440	030392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002504	0000001	70.00	11/05/2020	0000000055751	009440	030393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002505	0000001	70.00	11/05/2020	0000000055751	009440	030394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002506	0000001	70.00	11/05/2020	0000000055751	009440	030395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002507	0000001	70.00	11/05/2020	0000000055751	009440	030396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002508	0000001	70.00	11/05/2020	0000000055751	009440	030397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002509	0000001	70.00	11/05/2020	0000000055751	009440	030398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002510	0000001	70.00	11/05/2020	0000000055751	009440	030399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002511	0000001	70.00	11/05/2020	0000000055751	009440	030400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002512	0000001	70.00	11/05/2020	0000000055751	009440	030401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002513	0000001	70.00	11/05/2020	0000000055751	009440	030402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002514	0000001	70.00	11/05/2020	0000000055751	009440	030403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002515	0000001	70.00	11/05/2020	0000000055751	009440	030404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002516	0000001	70.00	11/05/2020	0000000055751	009440	030405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002517	0000001	70.00	11/05/2020	0000000055751	009440	030406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002518	0000001	70.00	11/05/2020	0000000055751	009440	030407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002519	0000001	70.00	11/05/2020	0000000055751	009440	030408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002520	0000001	70.00	11/05/2020	0000000055751	009440	030409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002521	0000001	70.00	11/05/2020	0000000055751	009440	030410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002526	0000001	70.00	11/05/2020	0000000055751	009440	030203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002527	0000001	70.00	11/05/2020	0000000055751	009440	030204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002528	0000001	70.00	11/05/2020	0000000055751	009440	030205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002529	0000001	70.00	11/05/2020	0000000055751	009440	030206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002530	0000001	70.00	11/05/2020	0000000055751	009440	030207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002531	0000001	70.00	11/05/2020	0000000055751	009440	030208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002532	0000001	70.00	11/05/2020	0000000055751	009440	030209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002533	0000001	70.00	11/05/2020	0000000055751	009440	030255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002534	0000001	70.00	11/05/2020	0000000055751	009440	030202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002535	0000001	70.00	11/05/2020	0000000055751	009440	030210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002536	0000001	70.00	11/05/2020	0000000055751	009440	030211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002537	0000001	70.00	11/05/2020	0000000055751	009440	030248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002538	0000001	70.00	11/05/2020	0000000055751	009440	030247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002539	0000001	70.00	11/05/2020	0000000055751	009440	030246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002540	0000001	70.00	11/05/2020	0000000055751	009440	030245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002541	0000001	70.00	11/05/2020	0000000055751	009440	030244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002542	0000001	70.00	11/05/2020	0000000055751	009440	030243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002543	0000001	70.00	11/05/2020	0000000055751	009440	030242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002544	0000001	70.00	11/05/2020	0000000055751	009440	030241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002545	0000001	70.00	11/05/2020	0000000055751	009440	030240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002546	0000001	70.00	11/05/2020	0000000055751	009440	030239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002547	0000001	70.00	11/05/2020	0000000055751	009440	030238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002548	0000001	70.00	11/05/2020	0000000055751	009440	030237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002549	0000001	70.00	11/05/2020	0000000055751	009440	030236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002550	0000001	70.00	11/05/2020	0000000055751	009440	030235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002551	0000001	70.00	11/05/2020	0000000055751	009440	030234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002552	0000001	70.00	11/05/2020	0000000055751	009440	030233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002553	0000001	70.00	11/05/2020	0000000055751	009440	030232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002554	0000001	70.00	11/05/2020	0000000055751	009440	030270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002555	0000001	70.00	11/05/2020	0000000055751	009440	030231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002556	0000001	70.00	11/05/2020	0000000055751	009440	030230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002557	0000001	70.00	11/05/2020	0000000055751	009440	030229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002558	0000001	70.00	11/05/2020	0000000055751	009440	030228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002559	0000001	70.00	11/05/2020	0000000055751	009440	030227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002560	0000001	70.00	11/05/2020	0000000055751	009440	030226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002561	0000001	70.00	11/05/2020	0000000055751	009440	030225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002562	0000001	70.00	11/05/2020	0000000055751	009440	030224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002563	0000001	70.00	11/05/2020	0000000055751	009440	030223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002564	0000001	70.00	11/05/2020	0000000055751	009440	030222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002565	0000001	70.00	11/05/2020	0000000055751	009440	030221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002566	0000001	70.00	11/05/2020	0000000055751	009440	030220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002567	0000001	70.00	11/05/2020	0000000055751	009440	030219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002568	0000001	70.00	11/05/2020	0000000055751	009440	030218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002569	0000001	70.00	11/05/2020	0000000055751	009440	030216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002570	0000001	70.00	11/05/2020	0000000055751	009440	030215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002571	0000001	70.00	11/05/2020	0000000055751	009440	030214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002572	0000001	70.00	11/05/2020	0000000055751	009440	030213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002573	0000001	70.00	11/05/2020	0000000055751	009440	030212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002574	0000001	70.00	11/05/2020	0000000055751	009440	030262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002575	0000001	70.00	11/05/2020	0000000055751	009440	030261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002576	0000001	70.00	11/05/2020	0000000055751	009440	030260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002577	0000001	70.00	11/05/2020	0000000055751	009440	030259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002578	0000001	70.00	11/05/2020	0000000055751	009440	030258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002579	0000001	70.00	11/05/2020	0000000055751	009440	030257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002580	0000001	70.00	11/05/2020	0000000055751	009440	030256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002581	0000001	70.00	11/05/2020	0000000055751	009440	030254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002582	0000001	70.00	11/05/2020	0000000055751	009440	030253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002583	0000001	70.00	11/05/2020	0000000055751	009440	030252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002584	0000001	70.00	11/05/2020	0000000055751	009440	030251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002585	0000001	70.00	11/05/2020	0000000055751	009440	030250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002586	0000001	70.00	11/05/2020	0000000055751	009440	030249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002588	0000001	70.00	11/05/2020	0000000055751	009440	030276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002589	0000001	70.00	11/05/2020	0000000055751	009440	030275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002590	0000001	70.00	11/05/2020	0000000055751	009440	030274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002591	0000001	70.00	11/05/2020	0000000055751	009440	030273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002592	0000001	70.00	11/05/2020	0000000055751	009440	030272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002593	0000001	70.00	11/05/2020	0000000055751	009440	030271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002594	0000001	70.00	11/05/2020	0000000055751	009440	030269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002595	0000001	70.00	11/05/2020	0000000055751	009440	030268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002596	0000001	70.00	11/05/2020	0000000055751	009440	030267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002597	0000001	70.00	11/05/2020	0000000055751	009440	030266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002598	0000001	70.00	11/05/2020	0000000055751	009440	030265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002599	0000001	70.00	11/05/2020	0000000055751	009440	030264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002600	0000001	70.00	11/05/2020	0000000055751	009440	030263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002601	0000001	70.00	11/05/2020	0000000055751	009440	030277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002691	0000001	70.00	11/05/2020	0000000055751	009440	030387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002692	0000001	70.00	11/05/2020	0000000055751	009440	030388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002693	0000001	70.00	11/05/2020	0000000055751	009440	030389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002843	0000001	10.45	11/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002785	0000001	60.00	11/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002791	0000001	60.00	11/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002794	0000001	70.00	11/05/2020	0000000055751	009440	030278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002803	0000001	70.00	12/05/2020	0000000055751	009440	030585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002804	0000001	70.00	12/05/2020	0000000055751	009440	030586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002805	0000001	70.00	12/05/2020	0000000055751	009440	030587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002806	0000001	70.00	12/05/2020	0000000055751	009440	030588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002807	0000001	70.00	12/05/2020	0000000055751	009440	030591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002808	0000001	70.00	12/05/2020	0000000055751	009440	030589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002809	0000001	70.00	12/05/2020	0000000055751	009440	030590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002810	0000001	70.00	12/05/2020	0000000055751	009440	030592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002811	0000001	70.00	12/05/2020	0000000055751	009440	030593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002812	0000001	70.00	12/05/2020	0000000055751	009440	030594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002813	0000001	70.00	12/05/2020	0000000055751	009440	030583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002814	0000001	70.00	12/05/2020	0000000055751	009440	030595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002815	0000001	70.00	12/05/2020	0000000055751	009440	030596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002816	0000001	70.00	12/05/2020	0000000055751	009440	030597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002817	0000001	70.00	12/05/2020	0000000055751	009440	030598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002818	0000001	70.00	12/05/2020	0000000055751	009440	030584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002819	0000001	70.00	12/05/2020	0000000055751	009440	030599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002820	0000001	70.00	12/05/2020	0000000055751	009440	030600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002821	0000001	70.00	12/05/2020	0000000055751	009440	030601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002822	0000001	70.00	12/05/2020	0000000055751	009440	030602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002823	0000001	70.00	12/05/2020	0000000055751	009440	030603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002824	0000001	70.00	12/05/2020	0000000055751	009440	030582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002825	0000001	70.00	12/05/2020	0000000055751	009440	030581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002826	0000001	70.00	12/05/2020	0000000055751	009440	030580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002827	0000001	70.00	12/05/2020	0000000055751	009440	030579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002828	0000001	70.00	12/05/2020	0000000055751	009440	030578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002829	0000001	70.00	12/05/2020	0000000055751	009440	030577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002830	0000001	70.00	12/05/2020	0000000055751	009440	030576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002831	0000001	70.00	12/05/2020	0000000055751	009440	030575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002832	0000001	70.00	12/05/2020	0000000055751	009440	030572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002833	0000001	70.00	12/05/2020	0000000055751	009440	030571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002834	0000001	70.00	12/05/2020	0000000055751	009440	030570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002835	0000001	70.00	12/05/2020	0000000055751	009440	030569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002836	0000001	70.00	12/05/2020	0000000055751	009440	030567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002837	0000001	70.00	12/05/2020	0000000055751	009440	030568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002838	0000001	70.00	12/05/2020	0000000055751	009440	030574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002839	0000001	70.00	12/05/2020	0000000055751	009440	030573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002844	0000001	1017.50	12/05/2020	0000000055751	009440	030639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002846	0000001	718.20	12/05/2020	0000000055751	009440	030638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002847	0000001	1494.00	12/05/2020	0000000055751	009440	030637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002848	0000001	1160.00	12/05/2020	0000000055751	009440	030636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002849	0000001	1230.00	12/05/2020	0000000055751	009440	030635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002850	0000001	1232.00	12/05/2020	0000000055751	009440	030634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002851	0000001	500.00	12/05/2020	0000000055751	009440	030633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002852	0000001	500.00	12/05/2020	0000000055751	009440	030632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002853	0000001	500.00	12/05/2020	0000000055751	009440	030631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002854	0000001	200.00	12/05/2020	0000000055751	009440	030630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002855	0000001	779.15	12/05/2020	0000000055751	009440	030629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002856	0000001	800.00	12/05/2020	0000000055751	009440	030628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002857	0000001	328.00	12/05/2020	0000000055751	009440	030627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002858	0000001	150.00	12/05/2020	0000000055751	009440	030626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002186	0000001	3000.00	12/05/2020	0000000055751	009440	030610	126.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002683	0000001	248.05	12/05/2020	0000000055751	009440	030615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002783	0000001	180.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002784	0000001	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002788	0000001	480.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002798	0000001	1054.80	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002840	0000001	288.00	12/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002243	0000001	1054.80	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	966.71	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002779	0000001	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	2500.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	6600.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002184	0000001	1900.00	12/05/2020	0000000055751	009440	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002184	0000002	1900.00	12/05/2020	0000000055751	009440	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002216	0000001	1242.25	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002216	0000002	732.30	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002682	0000001	223.34	12/05/2020	0000000055751	009440	030614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002687	0000001	94.89	12/05/2020	0000000055751	009440	030619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000001	480.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000002	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000003	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000004	100.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000005	100.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000006	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000007	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002792	0000008	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002685	0000001	192.58	12/05/2020	0000000055751	009440	030617	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002782	0000001	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000127	0000006	5630.00	12/05/2020	0000000055751	009440	030625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	62.70	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002877	0000001	1.80	12/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	1700.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	1600.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	50.33	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	9653.38	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000002	624.98	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000003	1006.55	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000004	4600.46	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	800.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	100.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	190.07	12/05/2020	0000000055751	009440	030616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	96.35	12/05/2020	0000000055751	009440	030618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	823.00	12/05/2020	0000000055751	009440	030620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	80.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	275.79	12/05/2020	0000000055751	009440	030613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	1500.00	12/05/2020	0000000055751	009440	030606	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	2440.00	12/05/2020	0000000055751	009440	030605	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	1280.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	62.40	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002790	0000001	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002841	0000001	88.78	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000001	172.29	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000002	1207.03	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000003	1289.43	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000004	1090.56	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000005	413.39	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000006	2925.25	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000007	1589.13	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002221	0000008	100.55	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002143	0000001	13000.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002164	0000001	4400.00	12/05/2020	0000000055751	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002187	0000001	3600.00	12/05/2020	0000000055751	009440	030609	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002188	0000001	6000.00	12/05/2020	0000000055751	009440	030608	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002192	0000001	6000.00	12/05/2020	0000000055751	009440	030607	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002200	0000001	3500.00	12/05/2020	0000000055751	009440	030611	182.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002246	0000001	1582.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002222	0000001	3240.86	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002191	0000001	2000.00	12/05/2020	0000000055751	009440	030604	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002781	0000001	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002800	0000001	800.00	12/05/2020	0000000055751	009440	030622	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002801	0000001	800.00	12/05/2020	0000000055751	009440	030623	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002802	0000001	800.00	12/05/2020	0000000055751	009440	030624	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001066	0000003	10000.00	12/05/2020	0000000055751	009440	030612	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0002780	0000001	60.00	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002219	0000001	144.41	12/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002799	0000001	600.00	12/05/2020	0000000055751	009440	030621	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002868	0000001	230.00	13/05/2020	0000000051063	009440	007689	11.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002874	0000001	855.00	13/05/2020	0000000051063	009440	007686	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002207	0000001	1000.00	13/05/2020	0000000051063	009440	007681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002208	0000001	2500.00	13/05/2020	0000000051063	009440	007682	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002842	0000001	1200.00	13/05/2020	0000000051063	009440	007683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	658.87	13/05/2020	0000000051063	009440	007687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	2.00	13/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002867	0000001	3720.00	13/05/2020	0000000112917	009440	102206	186.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002869	0000001	190.00	13/05/2020	0000000112917	009440	102205	9.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002870	0000001	1050.00	13/05/2020	0000000051063	009440	007688	52.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002866	0000001	200.00	13/05/2020	0000000051063	009440	007684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002875	0000001	1304.52	13/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002878	0000001	500.00	13/05/2020	0000000051063	009440	007685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	0.64	14/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	2.00	14/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002871	0000001	21250.08	14/05/2020	0000000392359	00944X	000000	765.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002872	0000001	7510.72	14/05/2020	0000000392340	00944X	000000	270.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002885	0000001	0.90	15/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002886	0000001	2.00	15/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002887	0000001	70.00	15/05/2020	0000000055751	009440	030640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002888	0000001	70.00	18/05/2020	0000000055751	009440	030641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	0.90	18/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	1747.00	18/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002884	0000001	74.80	18/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002908	0000001	2.70	19/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	2.00	19/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002907	0000001	52.25	19/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002161	0000001	1045.00	19/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002163	0000001	1045.00	19/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002165	0000001	1600.00	19/05/2020	000000035127X	009440	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002864	0000001	140.24	19/05/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002158	0000001	1045.00	19/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002159	0000001	1045.00	19/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002894	0000001	600.00	19/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002906	0000001	1424.00	19/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002863	0000001	415.53	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002859	0000001	582.68	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002891	0000001	990.00	20/05/2020	0000000055751	009440	030643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002861	0000001	200.88	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002861	0000002	791.52	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002880	0000001	1088.00	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002897	0000001	2756.50	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002913	0000001	70.00	20/05/2020	0000000051063	009440	007690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002914	0000001	70.00	20/05/2020	0000000051063	009440	007691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002915	0000001	200.00	20/05/2020	0000000051063	009440	007692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002916	0000001	74.83	20/05/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002918	0000001	10.45	20/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002901	0000001	2004.00	20/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002902	0000001	1938.20	20/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002905	0000001	777.82	20/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	20.90	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002919	0000001	2.70	20/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000001	2.00	20/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	100.00	20/05/2020	0000000055751	009440	030642	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002890	0000001	309.63	20/05/2020	0000000055751	009440	030644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002912	0000001	3000.00	20/05/2020	0000000112917	009440	102207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000001	500.00	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000002	1544.90	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000003	1085.04	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000004	2700.52	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000005	135.11	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000006	885.84	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002860	0000007	471.22	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002865	0000001	3030.46	20/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002862	0000001	63.94	20/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	1.80	21/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002957	0000001	3.60	22/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002949	0000001	1.66	22/05/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002951	0000001	16977.19	25/05/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002921	0000001	200.00	25/05/2020	0000000112933	009440	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002922	0000001	200.00	25/05/2020	0000000112933	009440	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002923	0000001	150.00	25/05/2020	0000000112933	009440	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002924	0000001	200.00	25/05/2020	0000000112933	009440	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002925	0000001	200.00	25/05/2020	0000000112933	009440	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002926	0000001	200.00	25/05/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002930	0000001	200.00	25/05/2020	0000000112933	009440	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002931	0000001	200.00	25/05/2020	0000000112933	009440	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002932	0000001	200.00	25/05/2020	0000000112933	009440	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002933	0000001	200.00	25/05/2020	0000000112933	009440	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002934	0000001	200.00	25/05/2020	0000000112933	009440	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002935	0000001	200.00	25/05/2020	0000000112933	009440	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002945	0000001	200.00	25/05/2020	0000000112933	009440	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002947	0000001	200.00	25/05/2020	0000000112933	009440	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002948	0000001	100.00	25/05/2020	0000000112933	009440	851637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	600.00	25/05/2020	0000000112933	009440	851626	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002937	0000001	500.00	25/05/2020	0000000112933	009440	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002958	0000001	4.00	25/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002946	0000001	200.00	25/05/2020	0000000112933	009440	851638	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003010	0000001	10.45	25/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	10.45	25/05/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	42.00	25/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	36.32	25/05/2020	0000000112933	009440	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	600.00	25/05/2020	0000000112933	009440	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002904	0000001	42.71	25/05/2020	0000000112933	009440	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0002938	0000001	500.00	25/05/2020	0000000112933	009440	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002942	0000001	600.00	25/05/2020	0000000112933	009440	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002944	0000001	650.00	25/05/2020	0000000112933	009440	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002952	0000001	119.69	25/05/2020	0000000112933	009440	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002943	0000001	3300.00	25/05/2020	0000000051063	009440	000000	613.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003004	0000001	60000.00	26/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003004	0000002	31507.09	26/05/2020	0000000112917	009440	000000	27126.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003005	0000001	11250.00	26/05/2020	0000000112917	009440	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003006	0000001	4133.25	26/05/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003026	0000001	7318.00	26/05/2020	0000000112917	009440	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003027	0000001	11000.00	26/05/2020	0000000112917	009440	000000	1172.66	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003028	0000001	4180.00	26/05/2020	0000000112917	009440	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003007	0000001	5062.33	26/05/2020	0000000112917	009440	000000	764.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003008	0000001	11800.00	26/05/2020	0000000112917	009440	000000	1244.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	18111.50	26/05/2020	0000000112917	009440	000000	3502.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	6630.00	26/05/2020	0000000112917	009440	000000	518.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	31.35	26/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	1.80	26/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	2.00	26/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	10761.50	26/05/2020	0000000112917	009440	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002994	0000001	6390.00	26/05/2020	0000000112917	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003021	0000001	2890.00	26/05/2020	0000000112917	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003025	0000001	12850.00	26/05/2020	0000000112917	009440	000000	1725.43	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003033	0000001	2108.25	26/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	2245.00	26/05/2020	0000000112917	009440	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	8911.80	26/05/2020	0000000112917	009440	000000	1577.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	27000.00	26/05/2020	0000000112917	009440	000000	10549.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002995	0000001	7734.81	26/05/2020	0000000112917	009440	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002996	0000001	9955.00	26/05/2020	0000000112917	009440	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002997	0000001	280312.18	26/05/2020	0000000202134	009440	000000	69762.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002998	0000001	11650.00	26/05/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002999	0000001	76745.68	26/05/2020	0000000202134	009440	000000	7453.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003001	0000001	118386.23	26/05/2020	0000000202134	009440	000000	32047.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003002	0000001	22290.00	26/05/2020	0000000202134	009440	000000	1723.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003003	0000001	63345.00	26/05/2020	0000000202134	009440	000000	4809.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003019	0000001	1500.00	26/05/2020	0000000112917	009440	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003020	0000001	1195.00	26/05/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003024	0000001	7885.00	26/05/2020	0000000112917	009440	000000	923.67	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003022	0000001	15750.00	26/05/2020	0000000112917	009440	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003012	0000001	3500.00	26/05/2020	0000000112917	009440	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003013	0000001	15091.00	26/05/2020	0000000112917	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003014	0000001	3430.00	26/05/2020	0000000112917	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003015	0000001	3600.00	26/05/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003016	0000001	5680.00	26/05/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003018	0000001	3430.00	26/05/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003032	0000001	6270.00	26/05/2020	0000000112917	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003034	0000001	1045.00	26/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003058	0000001	20.90	26/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003030	0000001	4000.00	26/05/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0003029	0000001	4000.00	26/05/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002980	0000001	850.00	27/05/2020	0000000051063	009440	007703	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0002981	0000001	850.00	27/05/2020	0000000051063	009440	007704	42.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002966	0000001	430.00	27/05/2020	0000000051063	009440	007721	22.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002968	0000001	550.00	27/05/2020	0000000051063	009440	007696	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	495.00	27/05/2020	0000000112917	009440	102208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	82.42	27/05/2020	0000000051063	009440	007720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002979	0000001	650.00	27/05/2020	0000000051063	009440	007699	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002984	0000001	1045.00	27/05/2020	0000000051063	009440	007701	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002989	0000001	1045.00	27/05/2020	0000000051063	009440	007698	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003041	0000001	1045.00	27/05/2020	0000000051063	009440	007700	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003079	0000001	2.70	27/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	2.00	27/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	1250.00	27/05/2020	0000000051063	009440	007697	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	1500.00	27/05/2020	0000000051063	009440	007714	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	2440.00	27/05/2020	0000000051063	009440	007716	126.88	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0002975	0000001	2000.00	27/05/2020	0000000051063	009440	007717	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001066	0000004	10000.00	27/05/2020	0000000051063	009440	007723	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003040	0000001	270.00	27/05/2020	0000000051063	009440	007722	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003042	0000001	1045.00	27/05/2020	0000000051063	009440	007706	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003043	0000001	1045.00	27/05/2020	0000000051063	009440	007705	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003044	0000001	1045.00	27/05/2020	0000000051063	009440	007695	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003045	0000001	1045.00	27/05/2020	0000000051063	009440	007708	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003046	0000001	1045.00	27/05/2020	0000000051063	009440	007707	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003047	0000001	1045.00	27/05/2020	0000000051063	009440	007693	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003048	0000001	1045.00	27/05/2020	0000000051063	009440	007694	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003049	0000001	1045.00	27/05/2020	0000000051063	009440	007713	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003050	0000001	1045.00	27/05/2020	0000000051063	009440	007712	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003051	0000001	1045.00	27/05/2020	0000000051063	009440	007710	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003052	0000001	1045.00	27/05/2020	0000000051063	009440	007711	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003054	0000001	1045.00	27/05/2020	0000000051063	009440	007709	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002967	0000001	1045.00	27/05/2020	0000000051063	009440	007702	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002973	0000001	6000.00	27/05/2020	0000000051063	009440	007715	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002977	0000001	6000.00	27/05/2020	0000000051063	009440	007718	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002978	0000001	3500.00	27/05/2020	0000000051063	009440	007719	190.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002970	0000001	3600.00	28/05/2020	0000000051063	009440	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002955	0000001	13000.00	28/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002889	0000001	460.00	28/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003070	0000001	1200.00	28/05/2020	0000000051063	009440	007728	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003071	0000001	1200.00	28/05/2020	0000000051063	009440	007729	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003075	0000001	4953.63	28/05/2020	0000000051063	009440	007730	1080.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003077	0000001	1239.50	28/05/2020	0000000051063	009440	007731	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003078	0000001	52.00	28/05/2020	0000000051063	009440	007732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	41.80	28/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	9653.38	28/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000002	624.98	28/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000003	1006.55	28/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000004	4600.46	28/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002954	0000001	6600.00	28/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002983	0000001	1045.00	28/05/2020	0000000051063	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003073	0000001	200.00	28/05/2020	0000000051063	009440	007726	6.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002960	0000001	1195.00	28/05/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002961	0000001	1195.00	28/05/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002962	0000001	1195.00	28/05/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002963	0000001	1195.00	28/05/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002986	0000001	1045.00	28/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002987	0000001	1045.00	28/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002988	0000001	1045.00	28/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003036	0000001	30.00	28/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003039	0000001	80.00	28/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003053	0000001	80.00	28/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003069	0000001	3000.00	28/05/2020	0000000051063	009440	007727	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003074	0000001	250.00	28/05/2020	0000000051063	009440	007725	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003076	0000001	350.00	28/05/2020	0000000051063	009440	007724	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003083	0000001	40.23	28/05/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002965	0000001	1195.00	28/05/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003085	0000001	2160.24	29/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003086	0000001	41.80	29/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003087	0000001	52.25	29/05/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003098	0000001	10.45	29/05/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003099	0000001	10.45	29/05/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003066	0000001	335.40	29/05/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002964	0000001	1400.00	29/05/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002985	0000001	1045.00	29/05/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002959	0000001	1195.00	29/05/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	1.54	29/05/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	6.00	29/05/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003096	0000001	41.80	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	20.90	29/05/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	713.73	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000002	894.90	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000003	891.76	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000004	889.03	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000005	886.07	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000006	882.98	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000007	820.49	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000008	816.80	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000009	813.47	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000010	809.41	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000011	806.15	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000012	802.88	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000013	799.77	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000014	796.33	29/05/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003102	0000001	4.75	01/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003108	0000001	0.90	01/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	20.90	02/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	4.50	02/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	4.00	02/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	66459.91	02/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003103	0000001	212.80	02/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003103	0000002	5.00	02/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002235	0000001	3814.75	02/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0002236	0000001	81641.76	02/06/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003090	0000001	1104.00	02/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003107	0000001	10039.20	02/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003109	0000001	12904.20	02/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003110	0000001	7059.60	02/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003111	0000001	3610.20	02/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003112	0000001	12729.60	03/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003113	0000001	2618.40	03/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	0.90	03/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003142	0000001	4.00	03/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003406	0000001	20.90	04/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	300.00	04/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003122	0000001	933.92	04/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003122	0000002	1283.24	04/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003122	0000003	13260.81	04/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003122	0000004	24854.96	04/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002213	0000001	6620.00	04/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003433	0000001	2033.18	04/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003667	0000001	10.45	05/06/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003369	0000001	1273.65	05/06/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003114	0000001	3031.80	05/06/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003068	0000001	169.20	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003068	0000002	1888.51	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003494	0000001	44377.12	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003124	0000001	3000.00	05/06/2020	0000000055751	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003072	0000001	609.52	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003072	0000002	213.11	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002956	0000001	1000.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0002202	0000001	3000.00	05/06/2020	0000000055751	009440	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002893	0000001	1000.00	05/06/2020	0000000055751	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003065	0000001	750.21	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003215	0000001	1970.05	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003035	0000001	30.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003035	0000002	15.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003038	0000001	160.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002982	0000001	4400.00	05/06/2020	0000000055751	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000001	80.69	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000002	1590.99	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000003	1785.68	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000004	579.64	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000005	1831.27	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000006	1761.05	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000007	1516.56	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003062	0000008	105.83	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003106	0000001	2056.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003063	0000001	2708.35	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	1600.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	52.25	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	3.60	05/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	1700.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	53.30	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	850.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	230.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000001	60.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	8000.00	05/06/2020	0000000055751	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003374	0000001	1297.15	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	1240.00	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003064	0000001	144.76	05/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	2.70	08/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	0.90	08/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	2.00	08/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	2.70	09/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	1000.00	09/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003754	0000001	1897.75	09/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003756	0000001	2176.50	10/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003395	0000001	248.93	10/06/2020	0000000055751	009440	030649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003126	0000001	84.21	10/06/2020	0000000055751	009440	030661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003209	0000001	200.00	10/06/2020	0000000055751	009440	030653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003210	0000001	200.00	10/06/2020	0000000055751	009440	030654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003211	0000001	200.00	10/06/2020	0000000055751	009440	030655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003212	0000001	200.00	10/06/2020	0000000055751	009440	030656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003213	0000001	200.00	10/06/2020	0000000055751	009440	030657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003214	0000001	200.00	10/06/2020	0000000055751	009440	030658	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003526	0000001	50.00	10/06/2020	0000000055751	009440	030646	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003755	0000001	662.00	10/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003694	0000001	1520.00	10/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003701	0000001	70.00	10/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003116	0000001	94.63	10/06/2020	0000000055751	009440	030667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003129	0000001	80.65	10/06/2020	0000000055751	009440	030664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003129	0000002	248.04	10/06/2020	0000000055751	009440	030664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003129	0000003	82.87	10/06/2020	0000000055751	009440	030664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003129	0000004	24.19	10/06/2020	0000000055751	009440	030664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003129	0000005	228.20	10/06/2020	0000000055751	009440	030664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000001	812.04	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000002	420.92	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000003	677.00	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000004	1054.06	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000005	181.57	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000006	231.29	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000007	241.95	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000008	186.17	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000009	384.81	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000010	145.60	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000011	24.20	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003130	0000012	453.55	10/06/2020	0000000055751	009440	030665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003398	0000001	224.07	10/06/2020	0000000055751	009440	030648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003728	0000001	500.00	10/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003729	0000001	978.00	10/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	4.88	10/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003793	0000001	2.00	10/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	272.87	10/06/2020	0000000055751	009440	030651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	190.57	10/06/2020	0000000055751	009440	030650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003525	0000001	100.00	10/06/2020	0000000055751	009440	030647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003115	0000001	121.81	10/06/2020	0000000055751	009440	030666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003128	0000001	112.09	10/06/2020	0000000055751	009440	030663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003128	0000002	45.36	10/06/2020	0000000055751	009440	030663	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003127	0000001	168.29	10/06/2020	0000000055751	009440	030662	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003120	0000001	808.41	10/06/2020	0000000055751	009440	030660	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003120	0000002	79.91	10/06/2020	0000000055751	009440	030660	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003120	0000003	100.75	10/06/2020	0000000055751	009440	030660	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000001	24.20	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000002	422.58	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000003	154.00	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000004	80.65	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000005	272.02	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000006	29.56	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000007	321.53	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000008	1040.27	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003123	0000009	739.94	10/06/2020	0000000055751	009440	030659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003208	0000001	500.00	10/06/2020	0000000055751	009440	030652	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003794	0000001	1.80	12/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003798	0000001	31.35	15/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	4.00	15/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003216	0000001	70.00	15/06/2020	0000000051063	009440	007934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003217	0000001	70.00	15/06/2020	0000000051063	009440	007935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003218	0000001	70.00	15/06/2020	0000000051063	009440	007936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003219	0000001	70.00	15/06/2020	0000000051063	009440	007937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003451	0000001	70.00	15/06/2020	0000000051063	009440	007892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003452	0000001	70.00	15/06/2020	0000000051063	009440	007893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003453	0000001	70.00	15/06/2020	0000000051063	009440	007894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003454	0000001	70.00	15/06/2020	0000000051063	009440	007895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003455	0000001	70.00	15/06/2020	0000000051063	009440	007896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003456	0000001	70.00	15/06/2020	0000000051063	009440	007897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003457	0000001	70.00	15/06/2020	0000000051063	009440	007898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003458	0000001	70.00	15/06/2020	0000000051063	009440	007899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003459	0000001	70.00	15/06/2020	0000000051063	009440	007900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003460	0000001	70.00	15/06/2020	0000000051063	009440	007901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003461	0000001	70.00	15/06/2020	0000000051063	009440	007902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003462	0000001	70.00	15/06/2020	0000000051063	009440	007903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003463	0000001	70.00	15/06/2020	0000000051063	009440	007904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003464	0000001	70.00	15/06/2020	0000000051063	009440	007905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003465	0000001	70.00	15/06/2020	0000000051063	009440	007906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003466	0000001	70.00	15/06/2020	0000000051063	009440	007907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003467	0000001	70.00	15/06/2020	0000000051063	009440	007908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003468	0000001	70.00	15/06/2020	0000000051063	009440	007909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003469	0000001	70.00	15/06/2020	0000000051063	009440	007910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003470	0000001	70.00	15/06/2020	0000000051063	009440	007911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003471	0000001	70.00	15/06/2020	0000000051063	009440	007912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003472	0000001	70.00	15/06/2020	0000000051063	009440	007913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003473	0000001	70.00	15/06/2020	0000000051063	009440	007914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003474	0000001	70.00	15/06/2020	0000000051063	009440	007915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003475	0000001	70.00	15/06/2020	0000000051063	009440	007916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003476	0000001	70.00	15/06/2020	0000000051063	009440	007917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003477	0000001	70.00	15/06/2020	0000000051063	009440	007918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003478	0000001	70.00	15/06/2020	0000000051063	009440	007919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003479	0000001	70.00	15/06/2020	0000000051063	009440	007920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003480	0000001	70.00	15/06/2020	0000000051063	009440	007921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003481	0000001	70.00	15/06/2020	0000000051063	009440	007922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003482	0000001	70.00	15/06/2020	0000000051063	009440	007923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003483	0000001	70.00	15/06/2020	0000000051063	009440	007924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003484	0000001	70.00	15/06/2020	0000000051063	009440	007925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003485	0000001	70.00	15/06/2020	0000000051063	009440	007926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003486	0000001	70.00	15/06/2020	0000000051063	009440	007927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003487	0000001	70.00	15/06/2020	0000000051063	009440	007928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003488	0000001	70.00	15/06/2020	0000000051063	009440	007929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003489	0000001	70.00	15/06/2020	0000000051063	009440	007930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003490	0000001	70.00	15/06/2020	0000000051063	009440	007931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003491	0000001	70.00	15/06/2020	0000000051063	009440	007932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003492	0000001	70.00	15/06/2020	0000000051063	009440	007933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003495	0000001	70.00	15/06/2020	0000000051063	009440	007769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003496	0000001	70.00	15/06/2020	0000000051063	009440	007770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003497	0000001	70.00	15/06/2020	0000000051063	009440	007771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003498	0000001	70.00	15/06/2020	0000000051063	009440	007772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003499	0000001	70.00	15/06/2020	0000000051063	009440	007773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003500	0000001	70.00	15/06/2020	0000000051063	009440	007774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003501	0000001	70.00	15/06/2020	0000000051063	009440	007775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003502	0000001	70.00	15/06/2020	0000000051063	009440	007776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003503	0000001	70.00	15/06/2020	0000000051063	009440	007777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003504	0000001	70.00	15/06/2020	0000000051063	009440	007778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003505	0000001	70.00	15/06/2020	0000000051063	009440	007779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003506	0000001	70.00	15/06/2020	0000000051063	009440	007780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003507	0000001	70.00	15/06/2020	0000000051063	009440	007781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003508	0000001	70.00	15/06/2020	0000000051063	009440	007782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003509	0000001	70.00	15/06/2020	0000000051063	009440	007783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003510	0000001	70.00	15/06/2020	0000000051063	009440	007784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003511	0000001	70.00	15/06/2020	0000000051063	009440	007785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003512	0000001	70.00	15/06/2020	0000000051063	009440	007786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003513	0000001	70.00	15/06/2020	0000000051063	009440	007787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003514	0000001	70.00	15/06/2020	0000000051063	009440	007788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003515	0000001	70.00	15/06/2020	0000000051063	009440	007789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003516	0000001	70.00	15/06/2020	0000000051063	009440	007790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003517	0000001	70.00	15/06/2020	0000000051063	009440	007791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003518	0000001	70.00	15/06/2020	0000000051063	009440	007792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003519	0000001	70.00	15/06/2020	0000000051063	009440	007793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003520	0000001	70.00	15/06/2020	0000000051063	009440	007794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003521	0000001	70.00	15/06/2020	0000000051063	009440	007795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003522	0000001	70.00	15/06/2020	0000000051063	009440	007796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003523	0000001	70.00	15/06/2020	0000000051063	009440	007797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003524	0000001	70.00	15/06/2020	0000000051063	009440	007798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003527	0000001	70.00	15/06/2020	0000000051063	009440	007799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003528	0000001	70.00	15/06/2020	0000000051063	009440	007800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003529	0000001	70.00	15/06/2020	0000000051063	009440	007801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003530	0000001	70.00	15/06/2020	0000000051063	009440	007802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003531	0000001	70.00	15/06/2020	0000000051063	009440	007803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003532	0000001	70.00	15/06/2020	0000000051063	009440	007804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003533	0000001	70.00	15/06/2020	0000000051063	009440	007805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003534	0000001	70.00	15/06/2020	0000000051063	009440	007806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003535	0000001	70.00	15/06/2020	0000000051063	009440	007807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003536	0000001	70.00	15/06/2020	0000000051063	009440	007808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003537	0000001	70.00	15/06/2020	0000000051063	009440	007809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003538	0000001	70.00	15/06/2020	0000000051063	009440	007810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003539	0000001	70.00	15/06/2020	0000000051063	009440	007811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003540	0000001	70.00	15/06/2020	0000000051063	009440	007812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003541	0000001	70.00	15/06/2020	0000000051063	009440	007813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003542	0000001	70.00	15/06/2020	0000000051063	009440	007814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003543	0000001	70.00	15/06/2020	0000000051063	009440	007815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003544	0000001	70.00	15/06/2020	0000000051063	009440	007816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003545	0000001	70.00	15/06/2020	0000000051063	009440	007817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003546	0000001	70.00	15/06/2020	0000000051063	009440	007818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003547	0000001	70.00	15/06/2020	0000000051063	009440	007819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003548	0000001	70.00	15/06/2020	0000000051063	009440	007820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003549	0000001	70.00	15/06/2020	0000000051063	009440	007821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003550	0000001	70.00	15/06/2020	0000000051063	009440	007822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003551	0000001	70.00	15/06/2020	0000000051063	009440	007823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003552	0000001	70.00	15/06/2020	0000000051063	009440	007824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003553	0000001	70.00	15/06/2020	0000000051063	009440	007825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003554	0000001	70.00	15/06/2020	0000000051063	009440	007826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003555	0000001	70.00	15/06/2020	0000000051063	009440	007827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003556	0000001	70.00	15/06/2020	0000000051063	009440	007828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003557	0000001	70.00	15/06/2020	0000000051063	009440	007829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003558	0000001	70.00	15/06/2020	0000000051063	009440	007830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003559	0000001	70.00	15/06/2020	0000000051063	009440	007831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003560	0000001	70.00	15/06/2020	0000000051063	009440	007832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003561	0000001	70.00	15/06/2020	0000000051063	009440	007833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003562	0000001	70.00	15/06/2020	0000000051063	009440	007834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003563	0000001	70.00	15/06/2020	0000000051063	009440	007835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003564	0000001	70.00	15/06/2020	0000000051063	009440	007836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003565	0000001	70.00	15/06/2020	0000000051063	009440	007837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003566	0000001	70.00	15/06/2020	0000000051063	009440	007838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003567	0000001	70.00	15/06/2020	0000000051063	009440	007839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003568	0000001	70.00	15/06/2020	0000000051063	009440	007840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003569	0000001	70.00	15/06/2020	0000000051063	009440	007841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003570	0000001	70.00	15/06/2020	0000000051063	009440	007842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003571	0000001	70.00	15/06/2020	0000000051063	009440	007843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003572	0000001	70.00	15/06/2020	0000000051063	009440	007844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003573	0000001	70.00	15/06/2020	0000000051063	009440	007845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003574	0000001	70.00	15/06/2020	0000000051063	009440	007846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003575	0000001	70.00	15/06/2020	0000000051063	009440	007847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003576	0000001	70.00	15/06/2020	0000000051063	009440	007848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003577	0000001	70.00	15/06/2020	0000000051063	009440	007849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003578	0000001	70.00	15/06/2020	0000000051063	009440	007850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003579	0000001	70.00	15/06/2020	0000000051063	009440	007851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003580	0000001	70.00	15/06/2020	0000000051063	009440	007852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003581	0000001	70.00	15/06/2020	0000000051063	009440	007853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003582	0000001	70.00	15/06/2020	0000000051063	009440	007854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003583	0000001	70.00	15/06/2020	0000000051063	009440	007855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003584	0000001	70.00	15/06/2020	0000000051063	009440	007856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003585	0000001	70.00	15/06/2020	0000000051063	009440	007857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003586	0000001	70.00	15/06/2020	0000000051063	009440	007858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003587	0000001	70.00	15/06/2020	0000000051063	009440	007859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003588	0000001	70.00	15/06/2020	0000000051063	009440	007860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003589	0000001	70.00	15/06/2020	0000000051063	009440	007861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003590	0000001	70.00	15/06/2020	0000000051063	009440	007862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003591	0000001	70.00	15/06/2020	0000000051063	009440	007863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003592	0000001	70.00	15/06/2020	0000000051063	009440	007864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003593	0000001	70.00	15/06/2020	0000000051063	009440	007865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003594	0000001	70.00	15/06/2020	0000000051063	009440	007866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003595	0000001	70.00	15/06/2020	0000000051063	009440	007867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003596	0000001	70.00	15/06/2020	0000000051063	009440	007868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003597	0000001	70.00	15/06/2020	0000000051063	009440	007869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003598	0000001	70.00	15/06/2020	0000000051063	009440	007870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003599	0000001	70.00	15/06/2020	0000000051063	009440	007871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003600	0000001	70.00	15/06/2020	0000000051063	009440	007872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003601	0000001	70.00	15/06/2020	0000000051063	009440	007874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003602	0000001	70.00	15/06/2020	0000000051063	009440	007875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003603	0000001	70.00	15/06/2020	0000000051063	009440	007876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003604	0000001	70.00	15/06/2020	0000000051063	009440	007877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003605	0000001	70.00	15/06/2020	0000000051063	009440	007878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003606	0000001	70.00	15/06/2020	0000000051063	009440	007879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003608	0000001	70.00	15/06/2020	0000000051063	009440	007881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003609	0000001	70.00	15/06/2020	0000000051063	009440	007882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003610	0000001	70.00	15/06/2020	0000000051063	009440	007883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003611	0000001	70.00	15/06/2020	0000000051063	009440	007884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003612	0000001	70.00	15/06/2020	0000000051063	009440	007885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003613	0000001	70.00	15/06/2020	0000000051063	009440	007886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003614	0000001	70.00	15/06/2020	0000000051063	009440	007887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003615	0000001	70.00	15/06/2020	0000000051063	009440	007888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003616	0000001	70.00	15/06/2020	0000000051063	009440	007889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003617	0000001	70.00	15/06/2020	0000000051063	009440	007890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003618	0000001	70.00	15/06/2020	0000000051063	009440	007891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003674	0000001	70.00	15/06/2020	0000000051063	009440	007733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003675	0000001	70.00	15/06/2020	0000000051063	009440	007734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003676	0000001	70.00	15/06/2020	0000000051063	009440	007736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003677	0000001	70.00	15/06/2020	0000000051063	009440	007737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003678	0000001	70.00	15/06/2020	0000000051063	009440	007738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003679	0000001	70.00	15/06/2020	0000000051063	009440	007739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003681	0000001	70.00	15/06/2020	0000000051063	009440	007740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003682	0000001	70.00	15/06/2020	0000000051063	009440	007741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003683	0000001	70.00	15/06/2020	0000000051063	009440	007742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003684	0000001	70.00	15/06/2020	0000000051063	009440	007743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003685	0000001	70.00	15/06/2020	0000000051063	009440	007744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003686	0000001	70.00	15/06/2020	0000000051063	009440	007745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003687	0000001	70.00	15/06/2020	0000000051063	009440	007746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003688	0000001	70.00	15/06/2020	0000000051063	009440	007747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003689	0000001	70.00	15/06/2020	0000000051063	009440	007748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003690	0000001	70.00	15/06/2020	0000000051063	009440	007749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003691	0000001	70.00	15/06/2020	0000000051063	009440	007750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003692	0000001	70.00	15/06/2020	0000000051063	009440	007751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003693	0000001	70.00	15/06/2020	0000000051063	009440	007752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003695	0000001	70.00	15/06/2020	0000000051063	009440	007753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003696	0000001	70.00	15/06/2020	0000000051063	009440	007754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003697	0000001	70.00	15/06/2020	0000000051063	009440	007755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003698	0000001	70.00	15/06/2020	0000000051063	009440	007756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003699	0000001	70.00	15/06/2020	0000000051063	009440	007757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003700	0000001	70.00	15/06/2020	0000000051063	009440	007758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003702	0000001	70.00	15/06/2020	0000000051063	009440	007759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003703	0000001	70.00	15/06/2020	0000000051063	009440	007760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003704	0000001	70.00	15/06/2020	0000000051063	009440	007761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003706	0000001	70.00	15/06/2020	0000000051063	009440	007762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003707	0000001	70.00	15/06/2020	0000000051063	009440	007763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003709	0000001	70.00	15/06/2020	0000000051063	009440	007764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003710	0000001	70.00	15/06/2020	0000000051063	009440	007765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003711	0000001	70.00	15/06/2020	0000000051063	009440	007766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003712	0000001	70.00	15/06/2020	0000000051063	009440	007767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003713	0000001	70.00	15/06/2020	0000000051063	009440	007768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003726	0000001	80.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003727	0000001	146.67	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003797	0000001	3380.53	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003619	0000001	70.00	16/06/2020	0000000051063	009440	007982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003620	0000001	70.00	16/06/2020	0000000051063	009440	007983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003621	0000001	70.00	16/06/2020	0000000051063	009440	007984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003622	0000001	70.00	16/06/2020	0000000051063	009440	007985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003623	0000001	70.00	16/06/2020	0000000051063	009440	007986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003624	0000001	70.00	16/06/2020	0000000051063	009440	007987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003625	0000001	70.00	16/06/2020	0000000051063	009440	007988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003626	0000001	70.00	16/06/2020	0000000051063	009440	007989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003627	0000001	70.00	16/06/2020	0000000051063	009440	007990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003628	0000001	70.00	16/06/2020	0000000051063	009440	007991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003629	0000001	70.00	16/06/2020	0000000051063	009440	007992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003630	0000001	70.00	16/06/2020	0000000051063	009440	007993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003631	0000001	70.00	16/06/2020	0000000051063	009440	007994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003632	0000001	70.00	16/06/2020	0000000051063	009440	007995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003633	0000001	70.00	16/06/2020	0000000051063	009440	007996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003634	0000001	70.00	16/06/2020	0000000051063	009440	007997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003635	0000001	70.00	16/06/2020	0000000051063	009440	007998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003636	0000001	70.00	16/06/2020	0000000051063	009440	007999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003637	0000001	70.00	16/06/2020	0000000051063	009440	008000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003638	0000001	70.00	16/06/2020	0000000051063	009440	008001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003639	0000001	70.00	16/06/2020	0000000051063	009440	008002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003640	0000001	70.00	16/06/2020	0000000051063	009440	008003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003641	0000001	70.00	16/06/2020	0000000051063	009440	008004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003642	0000001	70.00	16/06/2020	0000000051063	009440	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003643	0000001	70.00	16/06/2020	0000000051063	009440	008006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003644	0000001	70.00	16/06/2020	0000000051063	009440	008007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003645	0000001	70.00	16/06/2020	0000000051063	009440	008013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003646	0000001	70.00	16/06/2020	0000000051063	009440	008014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003647	0000001	70.00	16/06/2020	0000000051063	009440	008012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003648	0000001	70.00	16/06/2020	0000000051063	009440	008008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003649	0000001	70.00	16/06/2020	0000000051063	009440	008009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003650	0000001	70.00	16/06/2020	0000000051063	009440	008011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003651	0000001	70.00	16/06/2020	0000000051063	009440	008015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003652	0000001	70.00	16/06/2020	0000000051063	009440	008016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003653	0000001	70.00	16/06/2020	0000000051063	009440	008017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003654	0000001	70.00	16/06/2020	0000000051063	009440	008018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003656	0000001	70.00	16/06/2020	0000000051063	009440	008019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003657	0000001	70.00	16/06/2020	0000000051063	009440	008022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003658	0000001	70.00	16/06/2020	0000000051063	009440	008021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003659	0000001	70.00	16/06/2020	0000000051063	009440	008020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003660	0000001	70.00	16/06/2020	0000000051063	009440	008023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003661	0000001	70.00	16/06/2020	0000000051063	009440	008024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003662	0000001	70.00	16/06/2020	0000000051063	009440	008025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003663	0000001	70.00	16/06/2020	0000000051063	009440	008026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003664	0000001	70.00	16/06/2020	0000000051063	009440	007974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003665	0000001	70.00	16/06/2020	0000000051063	009440	007975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003666	0000001	70.00	16/06/2020	0000000051063	009440	007976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003668	0000001	70.00	16/06/2020	0000000051063	009440	007977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003669	0000001	70.00	16/06/2020	0000000051063	009440	007978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003670	0000001	70.00	16/06/2020	0000000051063	009440	007979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003671	0000001	70.00	16/06/2020	0000000051063	009440	007980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003672	0000001	70.00	16/06/2020	0000000051063	009440	007981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003282	0000001	70.00	16/06/2020	0000000051063	009440	008010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003220	0000001	70.00	16/06/2020	0000000051063	009440	007938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003221	0000001	70.00	16/06/2020	0000000051063	009440	007939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003222	0000001	70.00	16/06/2020	0000000051063	009440	007940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003223	0000001	70.00	16/06/2020	0000000051063	009440	007941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003224	0000001	70.00	16/06/2020	0000000051063	009440	007942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003225	0000001	70.00	16/06/2020	0000000051063	009440	007943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003226	0000001	70.00	16/06/2020	0000000051063	009440	007944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003227	0000001	70.00	16/06/2020	0000000051063	009440	007945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003228	0000001	70.00	16/06/2020	0000000051063	009440	007946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003229	0000001	70.00	16/06/2020	0000000051063	009440	007947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003230	0000001	70.00	16/06/2020	0000000051063	009440	007948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003231	0000001	70.00	16/06/2020	0000000051063	009440	007949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003232	0000001	70.00	16/06/2020	0000000051063	009440	007950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003233	0000001	70.00	16/06/2020	0000000051063	009440	007951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003234	0000001	70.00	16/06/2020	0000000051063	009440	007952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003235	0000001	70.00	16/06/2020	0000000051063	009440	007953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003236	0000001	70.00	16/06/2020	0000000051063	009440	007954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003237	0000001	70.00	16/06/2020	0000000051063	009440	007955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003238	0000001	70.00	16/06/2020	0000000051063	009440	007956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003239	0000001	70.00	16/06/2020	0000000051063	009440	007957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003240	0000001	70.00	16/06/2020	0000000051063	009440	007958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003241	0000001	70.00	16/06/2020	0000000051063	009440	007959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003242	0000001	70.00	16/06/2020	0000000051063	009440	007960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003243	0000001	70.00	16/06/2020	0000000051063	009440	007961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003244	0000001	70.00	16/06/2020	0000000051063	009440	007962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003245	0000001	70.00	16/06/2020	0000000051063	009440	007963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003246	0000001	70.00	16/06/2020	0000000051063	009440	007964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003247	0000001	70.00	16/06/2020	0000000051063	009440	007965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003248	0000001	70.00	16/06/2020	0000000051063	009440	007966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003249	0000001	70.00	16/06/2020	0000000051063	009440	007967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003250	0000001	70.00	16/06/2020	0000000051063	009440	007968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003251	0000001	70.00	16/06/2020	0000000051063	009440	007969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003252	0000001	70.00	16/06/2020	0000000051063	009440	007970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003253	0000001	70.00	16/06/2020	0000000051063	009440	007971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003254	0000001	70.00	16/06/2020	0000000051063	009440	007972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003255	0000001	70.00	16/06/2020	0000000051063	009440	007973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003304	0000001	70.00	16/06/2020	0000000051063	009440	008102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003305	0000001	70.00	16/06/2020	0000000051063	009440	008103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003306	0000001	70.00	16/06/2020	0000000051063	009440	008104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003307	0000001	70.00	16/06/2020	0000000051063	009440	008105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003308	0000001	70.00	16/06/2020	0000000051063	009440	008106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003309	0000001	70.00	16/06/2020	0000000051063	009440	008107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003310	0000001	70.00	16/06/2020	0000000051063	009440	008108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003311	0000001	70.00	16/06/2020	0000000051063	009440	008109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003312	0000001	70.00	16/06/2020	0000000051063	009440	008110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003313	0000001	70.00	16/06/2020	0000000051063	009440	008111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003131	0000001	70.00	16/06/2020	0000000051063	009440	008061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003132	0000001	70.00	16/06/2020	0000000051063	009440	008060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003133	0000001	70.00	16/06/2020	0000000051063	009440	008059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003134	0000001	70.00	16/06/2020	0000000051063	009440	008058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003136	0000001	70.00	16/06/2020	0000000051063	009440	008057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003137	0000001	70.00	16/06/2020	0000000051063	009440	008056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003138	0000001	70.00	16/06/2020	0000000051063	009440	008055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003139	0000001	70.00	16/06/2020	0000000051063	009440	008054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003140	0000001	70.00	16/06/2020	0000000051063	009440	008053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003141	0000001	70.00	16/06/2020	0000000051063	009440	008052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003143	0000001	70.00	16/06/2020	0000000051063	009440	008051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003144	0000001	70.00	16/06/2020	0000000051063	009440	008050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003145	0000001	70.00	16/06/2020	0000000051063	009440	008049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003146	0000001	70.00	16/06/2020	0000000051063	009440	008048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003147	0000001	70.00	16/06/2020	0000000051063	009440	008047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003148	0000001	70.00	16/06/2020	0000000051063	009440	008046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003149	0000001	70.00	16/06/2020	0000000051063	009440	008045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003150	0000001	70.00	16/06/2020	0000000051063	009440	008044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003151	0000001	70.00	16/06/2020	0000000051063	009440	008027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003152	0000001	70.00	16/06/2020	0000000051063	009440	008043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003153	0000001	70.00	16/06/2020	0000000051063	009440	008042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003154	0000001	70.00	16/06/2020	0000000051063	009440	008041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003155	0000001	70.00	16/06/2020	0000000051063	009440	008040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003156	0000001	70.00	16/06/2020	0000000051063	009440	008039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003157	0000001	70.00	16/06/2020	0000000051063	009440	008038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003158	0000001	70.00	16/06/2020	0000000051063	009440	008037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003159	0000001	70.00	16/06/2020	0000000051063	009440	008072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003160	0000001	70.00	16/06/2020	0000000051063	009440	008071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003161	0000001	70.00	16/06/2020	0000000051063	009440	008070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003162	0000001	70.00	16/06/2020	0000000051063	009440	008069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003163	0000001	70.00	16/06/2020	0000000051063	009440	008067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003164	0000001	70.00	16/06/2020	0000000051063	009440	008066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003165	0000001	70.00	16/06/2020	0000000051063	009440	008068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003166	0000001	70.00	16/06/2020	0000000051063	009440	008065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003167	0000001	70.00	16/06/2020	0000000051063	009440	008064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003168	0000001	70.00	16/06/2020	0000000051063	009440	008063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003169	0000001	70.00	16/06/2020	0000000051063	009440	008062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003170	0000001	70.00	16/06/2020	0000000051063	009440	008082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003171	0000001	70.00	16/06/2020	0000000051063	009440	008081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003172	0000001	70.00	16/06/2020	0000000051063	009440	008080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003173	0000001	70.00	16/06/2020	0000000051063	009440	008079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003174	0000001	70.00	16/06/2020	0000000051063	009440	008078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003175	0000001	70.00	16/06/2020	0000000051063	009440	008077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003176	0000001	70.00	16/06/2020	0000000051063	009440	008076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003177	0000001	70.00	16/06/2020	0000000051063	009440	008075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003178	0000001	70.00	16/06/2020	0000000051063	009440	008074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003179	0000001	70.00	16/06/2020	0000000051063	009440	008073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003180	0000001	70.00	16/06/2020	0000000051063	009440	008092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003181	0000001	70.00	16/06/2020	0000000051063	009440	008091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003182	0000001	70.00	16/06/2020	0000000051063	009440	008090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003183	0000001	70.00	16/06/2020	0000000051063	009440	008089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003184	0000001	70.00	16/06/2020	0000000051063	009440	008088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003185	0000001	70.00	16/06/2020	0000000051063	009440	008087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003186	0000001	70.00	16/06/2020	0000000051063	009440	008086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003187	0000001	70.00	16/06/2020	0000000051063	009440	008085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003188	0000001	70.00	16/06/2020	0000000051063	009440	008084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003189	0000001	70.00	16/06/2020	0000000051063	009440	008083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003190	0000001	70.00	16/06/2020	0000000051063	009440	008101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003191	0000001	70.00	16/06/2020	0000000051063	009440	008100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003192	0000001	70.00	16/06/2020	0000000051063	009440	008099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003193	0000001	70.00	16/06/2020	0000000051063	009440	008098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003194	0000001	70.00	16/06/2020	0000000051063	009440	008097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003195	0000001	70.00	16/06/2020	0000000051063	009440	008096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003196	0000001	70.00	16/06/2020	0000000051063	009440	008095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003197	0000001	70.00	16/06/2020	0000000051063	009440	008094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003198	0000001	70.00	16/06/2020	0000000051063	009440	008093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003199	0000001	70.00	16/06/2020	0000000051063	009440	008036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003200	0000001	70.00	16/06/2020	0000000051063	009440	008028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003201	0000001	70.00	16/06/2020	0000000051063	009440	008029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003202	0000001	70.00	16/06/2020	0000000051063	009440	008030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003203	0000001	70.00	16/06/2020	0000000051063	009440	008031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003204	0000001	70.00	16/06/2020	0000000051063	009440	008032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003205	0000001	70.00	16/06/2020	0000000051063	009440	008033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003206	0000001	70.00	16/06/2020	0000000051063	009440	008034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003207	0000001	70.00	16/06/2020	0000000051063	009440	008035	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003799	0000001	600.00	16/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003705	0000001	1034.85	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003718	0000001	480.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003722	0000001	60.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	60.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003740	0000001	467.54	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003765	0000001	485.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	31.35	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003807	0000001	10.45	16/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	22.00	16/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	39.84	16/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	100.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	800.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003734	0000001	20.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	23706.87	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003708	0000001	62.40	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	80.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003714	0000001	60.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000001	98.66	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000002	752.10	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000003	2763.95	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000004	253.80	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000005	1374.96	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000006	1324.12	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000007	1050.76	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003731	0000008	46.45	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003732	0000001	2988.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003733	0000001	244.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003736	0000001	244.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003737	0000001	2134.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003739	0000001	3396.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003741	0000001	737.90	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003747	0000001	244.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003750	0000001	340.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003751	0000001	114.90	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003752	0000001	1071.95	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002990	0000001	3498.89	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002990	0000002	979.99	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003121	0000002	3030.58	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003121	0000003	2169.68	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003768	0000001	4920.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003790	0000001	2500.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003791	0000001	5700.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003774	0000001	170.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003725	0000001	60.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003748	0000001	195.20	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003742	0000001	1401.88	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003761	0000001	700.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003763	0000001	5135.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003777	0000001	576.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003738	0000001	63.24	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003776	0000001	200.00	16/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003772	0000001	129.32	18/06/2020	0000000051063	009440	008302	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003772	0000002	55.58	18/06/2020	0000000051063	009440	008302	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003775	0000001	192.30	18/06/2020	0000000051063	009440	008301	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003781	0000001	800.00	18/06/2020	0000000051063	009440	008293	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003782	0000001	800.00	18/06/2020	0000000051063	009440	008291	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003783	0000001	800.00	18/06/2020	0000000051063	009440	008292	128.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003784	0000001	986.00	18/06/2020	0000000051063	009440	008290	49.30	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003104	0000001	2320.00	18/06/2020	0000000051063	009440	008308	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003105	0000001	250.00	18/06/2020	0000000051063	009440	008309	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0001116	0000001	1000.00	18/06/2020	0000000051063	009440	008294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003788	0000001	1200.00	18/06/2020	0000000051063	009440	008289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003789	0000001	1200.00	18/06/2020	0000000051063	009440	008288	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003795	0000001	253.66	18/06/2020	0000000051063	009440	008306	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003769	0000001	129.08	18/06/2020	0000000051063	009440	008303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003769	0000002	80.80	18/06/2020	0000000051063	009440	008303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003769	0000003	662.74	18/06/2020	0000000051063	009440	008303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002939	0000001	1000.00	18/06/2020	0000000051063	009440	008296	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000001	615.67	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000002	264.40	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000003	80.80	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000004	152.57	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000005	992.35	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000006	358.09	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000007	399.63	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000008	26.07	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003764	0000009	24.24	18/06/2020	0000000051063	009440	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0002123	0000001	1000.00	18/06/2020	0000000051063	009440	008295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	832.54	18/06/2020	0000000051063	009440	008298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003796	0000001	495.00	18/06/2020	0000000055727	009440	394259	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003787	0000001	193.26	18/06/2020	0000000051063	009440	008297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003780	0000001	1160.00	18/06/2020	0000000055727	009440	394260	58.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003314	0000001	70.00	18/06/2020	0000000051063	009440	008112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003315	0000001	70.00	18/06/2020	0000000051063	009440	008113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003316	0000001	70.00	18/06/2020	0000000051063	009440	008114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003317	0000001	70.00	18/06/2020	0000000051063	009440	008115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003318	0000001	70.00	18/06/2020	0000000051063	009440	008116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003319	0000001	70.00	18/06/2020	0000000051063	009440	008117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003320	0000001	70.00	18/06/2020	0000000051063	009440	008118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003321	0000001	70.00	18/06/2020	0000000051063	009440	008119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003322	0000001	70.00	18/06/2020	0000000051063	009440	008120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003323	0000001	70.00	18/06/2020	0000000051063	009440	008121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003324	0000001	70.00	18/06/2020	0000000051063	009440	008122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003325	0000001	70.00	18/06/2020	0000000051063	009440	008123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003326	0000001	70.00	18/06/2020	0000000051063	009440	008124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003327	0000001	70.00	18/06/2020	0000000051063	009440	008125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003328	0000001	70.00	18/06/2020	0000000051063	009440	008126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003329	0000001	70.00	18/06/2020	0000000051063	009440	008127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003330	0000001	70.00	18/06/2020	0000000051063	009440	008128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003331	0000001	70.00	18/06/2020	0000000051063	009440	008129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003332	0000001	70.00	18/06/2020	0000000051063	009440	008130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003333	0000001	70.00	18/06/2020	0000000051063	009440	008131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003334	0000001	70.00	18/06/2020	0000000051063	009440	008132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003335	0000001	70.00	18/06/2020	0000000051063	009440	008133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003336	0000001	70.00	18/06/2020	0000000051063	009440	008134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003337	0000001	70.00	18/06/2020	0000000051063	009440	008135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003338	0000001	70.00	18/06/2020	0000000051063	009440	008136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003339	0000001	70.00	18/06/2020	0000000051063	009440	008137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003340	0000001	70.00	18/06/2020	0000000051063	009440	008138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003341	0000001	70.00	18/06/2020	0000000051063	009440	008139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003342	0000001	70.00	18/06/2020	0000000051063	009440	008140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003343	0000001	70.00	18/06/2020	0000000051063	009440	008141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003344	0000001	70.00	18/06/2020	0000000051063	009440	008142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003345	0000001	70.00	18/06/2020	0000000051063	009440	008143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003346	0000001	70.00	18/06/2020	0000000051063	009440	008144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003347	0000001	70.00	18/06/2020	0000000051063	009440	008145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003348	0000001	70.00	18/06/2020	0000000051063	009440	008146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003349	0000001	70.00	18/06/2020	0000000051063	009440	008147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003350	0000001	70.00	18/06/2020	0000000051063	009440	008148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003351	0000001	70.00	18/06/2020	0000000051063	009440	008149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003352	0000001	70.00	18/06/2020	0000000051063	009440	008150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003353	0000001	70.00	18/06/2020	0000000051063	009440	008151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003354	0000001	70.00	18/06/2020	0000000051063	009440	008152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003355	0000001	70.00	18/06/2020	0000000051063	009440	008153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003356	0000001	70.00	18/06/2020	0000000051063	009440	008154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003357	0000001	70.00	18/06/2020	0000000051063	009440	008155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003358	0000001	70.00	18/06/2020	0000000051063	009440	008156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003359	0000001	70.00	18/06/2020	0000000051063	009440	008157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003360	0000001	70.00	18/06/2020	0000000051063	009440	008158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003361	0000001	70.00	18/06/2020	0000000051063	009440	008159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003362	0000001	70.00	18/06/2020	0000000051063	009440	008160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003363	0000001	70.00	18/06/2020	0000000051063	009440	008161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003364	0000001	70.00	18/06/2020	0000000051063	009440	008162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003365	0000001	70.00	18/06/2020	0000000051063	009440	008163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003366	0000001	70.00	18/06/2020	0000000051063	009440	008164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003367	0000001	70.00	18/06/2020	0000000051063	009440	008165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003368	0000001	70.00	18/06/2020	0000000051063	009440	008166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003256	0000001	70.00	18/06/2020	0000000051063	009440	008198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003257	0000001	70.00	18/06/2020	0000000051063	009440	008199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003258	0000001	70.00	18/06/2020	0000000051063	009440	008200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003259	0000001	70.00	18/06/2020	0000000051063	009440	008201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003260	0000001	70.00	18/06/2020	0000000051063	009440	008202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003261	0000001	70.00	18/06/2020	0000000051063	009440	008203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003262	0000001	70.00	18/06/2020	0000000051063	009440	008204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003263	0000001	70.00	18/06/2020	0000000051063	009440	008205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003264	0000001	70.00	18/06/2020	0000000051063	009440	008206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003265	0000001	70.00	18/06/2020	0000000051063	009440	008207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003266	0000001	70.00	18/06/2020	0000000051063	009440	008208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003267	0000001	70.00	18/06/2020	0000000051063	009440	008209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003268	0000001	70.00	18/06/2020	0000000051063	009440	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003269	0000001	70.00	18/06/2020	0000000051063	009440	008211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003270	0000001	70.00	18/06/2020	0000000051063	009440	008212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003271	0000001	70.00	18/06/2020	0000000051063	009440	008213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003272	0000001	70.00	18/06/2020	0000000051063	009440	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003273	0000001	70.00	18/06/2020	0000000051063	009440	008215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003274	0000001	70.00	18/06/2020	0000000051063	009440	008216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003275	0000001	70.00	18/06/2020	0000000051063	009440	008217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003276	0000001	70.00	18/06/2020	0000000051063	009440	008218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003277	0000001	70.00	18/06/2020	0000000051063	009440	008219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003278	0000001	70.00	18/06/2020	0000000051063	009440	008220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003279	0000001	70.00	18/06/2020	0000000051063	009440	008221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003280	0000001	70.00	18/06/2020	0000000051063	009440	008222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003281	0000001	70.00	18/06/2020	0000000051063	009440	008223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003283	0000001	70.00	18/06/2020	0000000051063	009440	008224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003284	0000001	70.00	18/06/2020	0000000051063	009440	008225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003285	0000001	70.00	18/06/2020	0000000051063	009440	008226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003286	0000001	70.00	18/06/2020	0000000051063	009440	008227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003287	0000001	70.00	18/06/2020	0000000051063	009440	008228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003288	0000001	70.00	18/06/2020	0000000051063	009440	008229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003289	0000001	70.00	18/06/2020	0000000051063	009440	008230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003290	0000001	70.00	18/06/2020	0000000051063	009440	008231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003291	0000001	70.00	18/06/2020	0000000051063	009440	008232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003292	0000001	70.00	18/06/2020	0000000051063	009440	008233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003293	0000001	70.00	18/06/2020	0000000051063	009440	008234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003294	0000001	70.00	18/06/2020	0000000051063	009440	008235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003295	0000001	70.00	18/06/2020	0000000051063	009440	008236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003296	0000001	70.00	18/06/2020	0000000051063	009440	008237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003297	0000001	70.00	18/06/2020	0000000051063	009440	008238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003298	0000001	70.00	18/06/2020	0000000051063	009440	008239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003299	0000001	70.00	18/06/2020	0000000051063	009440	008240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003300	0000001	70.00	18/06/2020	0000000051063	009440	008241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003301	0000001	70.00	18/06/2020	0000000051063	009440	008242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003302	0000001	70.00	18/06/2020	0000000051063	009440	008243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003303	0000001	70.00	18/06/2020	0000000051063	009440	008244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003370	0000001	70.00	18/06/2020	0000000051063	009440	008167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003371	0000001	70.00	18/06/2020	0000000051063	009440	008168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003372	0000001	70.00	18/06/2020	0000000051063	009440	008169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003373	0000001	70.00	18/06/2020	0000000051063	009440	008170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003375	0000001	70.00	18/06/2020	0000000051063	009440	008171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003376	0000001	70.00	18/06/2020	0000000051063	009440	008172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003377	0000001	70.00	18/06/2020	0000000051063	009440	008173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003378	0000001	70.00	18/06/2020	0000000051063	009440	008174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003379	0000001	70.00	18/06/2020	0000000051063	009440	008175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003380	0000001	70.00	18/06/2020	0000000051063	009440	008176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003381	0000001	70.00	18/06/2020	0000000051063	009440	008177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003382	0000001	70.00	18/06/2020	0000000051063	009440	008178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003383	0000001	70.00	18/06/2020	0000000051063	009440	008179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003384	0000001	70.00	18/06/2020	0000000051063	009440	008180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003385	0000001	70.00	18/06/2020	0000000051063	009440	008181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003386	0000001	70.00	18/06/2020	0000000051063	009440	008182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003387	0000001	70.00	18/06/2020	0000000051063	009440	008183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003388	0000001	70.00	18/06/2020	0000000051063	009440	008184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003389	0000001	70.00	18/06/2020	0000000051063	009440	008185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003390	0000001	70.00	18/06/2020	0000000051063	009440	008186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003392	0000001	70.00	18/06/2020	0000000051063	009440	008187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003393	0000001	70.00	18/06/2020	0000000051063	009440	008188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003434	0000001	70.00	18/06/2020	0000000051063	009440	008271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003435	0000001	70.00	18/06/2020	0000000051063	009440	008272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003436	0000001	70.00	18/06/2020	0000000051063	009440	008273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003437	0000001	70.00	18/06/2020	0000000051063	009440	008274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003438	0000001	70.00	18/06/2020	0000000051063	009440	008275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003439	0000001	70.00	18/06/2020	0000000051063	009440	008276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003440	0000001	70.00	18/06/2020	0000000051063	009440	008277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003441	0000001	70.00	18/06/2020	0000000051063	009440	008278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003442	0000001	70.00	18/06/2020	0000000051063	009440	008279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003443	0000001	70.00	18/06/2020	0000000051063	009440	008280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003444	0000001	70.00	18/06/2020	0000000051063	009440	008281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003445	0000001	70.00	18/06/2020	0000000051063	009440	008282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003446	0000001	70.00	18/06/2020	0000000051063	009440	008283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003447	0000001	70.00	18/06/2020	0000000051063	009440	008284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003448	0000001	70.00	18/06/2020	0000000051063	009440	008285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003449	0000001	70.00	18/06/2020	0000000051063	009440	008286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003450	0000001	70.00	18/06/2020	0000000051063	009440	008287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003396	0000001	70.00	18/06/2020	0000000051063	009440	008189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003397	0000001	70.00	18/06/2020	0000000051063	009440	008190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003399	0000001	70.00	18/06/2020	0000000051063	009440	008191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003400	0000001	70.00	18/06/2020	0000000051063	009440	008192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003401	0000001	70.00	18/06/2020	0000000051063	009440	008193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003402	0000001	70.00	18/06/2020	0000000051063	009440	008194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003403	0000001	70.00	18/06/2020	0000000051063	009440	008195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003404	0000001	70.00	18/06/2020	0000000051063	009440	008196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003405	0000001	70.00	18/06/2020	0000000051063	009440	008197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003407	0000001	70.00	18/06/2020	0000000051063	009440	008245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003408	0000001	70.00	18/06/2020	0000000051063	009440	008246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003409	0000001	70.00	18/06/2020	0000000051063	009440	008247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003410	0000001	70.00	18/06/2020	0000000051063	009440	008248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003411	0000001	70.00	18/06/2020	0000000051063	009440	008249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003412	0000001	70.00	18/06/2020	0000000051063	009440	008250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003413	0000001	70.00	18/06/2020	0000000051063	009440	008251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003414	0000001	70.00	18/06/2020	0000000051063	009440	008252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003415	0000001	70.00	18/06/2020	0000000051063	009440	008253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003416	0000001	70.00	18/06/2020	0000000051063	009440	008254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003417	0000001	70.00	18/06/2020	0000000051063	009440	008255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003418	0000001	70.00	18/06/2020	0000000051063	009440	008256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003419	0000001	70.00	18/06/2020	0000000051063	009440	008257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003420	0000001	70.00	18/06/2020	0000000051063	009440	008258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003421	0000001	70.00	18/06/2020	0000000051063	009440	008259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003422	0000001	70.00	18/06/2020	0000000051063	009440	008260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003423	0000001	70.00	18/06/2020	0000000051063	009440	008261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003424	0000001	70.00	18/06/2020	0000000051063	009440	008262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003425	0000001	70.00	18/06/2020	0000000051063	009440	008263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003426	0000001	70.00	18/06/2020	0000000051063	009440	008264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003427	0000001	70.00	18/06/2020	0000000051063	009440	008265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003428	0000001	70.00	18/06/2020	0000000051063	009440	008266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003429	0000001	70.00	18/06/2020	0000000051063	009440	008267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003430	0000001	70.00	18/06/2020	0000000051063	009440	008268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003431	0000001	70.00	18/06/2020	0000000051063	009440	008269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003432	0000001	70.00	18/06/2020	0000000051063	009440	008270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003778	0000001	83.93	18/06/2020	0000000051063	009440	008300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003779	0000001	163.82	18/06/2020	0000000051063	009440	008299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003785	0000001	4790.00	18/06/2020	0000000051063	009440	008307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003811	0000001	1232.37	19/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003822	0000001	10.45	19/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	0.90	19/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003767	0000001	23743.94	19/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003816	0000001	27089.26	19/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003817	0000001	870.90	19/06/2020	0000000000000	000000	000000	43.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003818	0000001	26447.39	19/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003819	0000001	819.30	19/06/2020	0000000000000	000000	000000	40.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003820	0000001	27342.88	19/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003821	0000001	744.30	19/06/2020	0000000000000	000000	000000	37.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003892	0000001	49.01	22/06/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003918	0000001	20.90	23/06/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003850	0000001	3000.00	23/06/2020	0000000112917	009440	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003851	0000001	15091.00	23/06/2020	0000000112917	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003852	0000001	2263.33	23/06/2020	0000000112917	009440	000000	184.51	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003853	0000001	3600.00	23/06/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003854	0000001	5680.00	23/06/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003855	0000001	3430.00	23/06/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003864	0000001	6270.00	23/06/2020	0000000112917	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003830	0000001	7734.81	23/06/2020	0000000112917	009440	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003832	0000001	9955.00	23/06/2020	0000000112917	009440	000000	1008.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003856	0000001	15750.00	23/06/2020	0000000112917	009440	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003857	0000001	1500.00	23/06/2020	0000000112917	009440	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003858	0000001	8115.00	23/06/2020	0000000112917	009440	000000	944.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003859	0000001	1195.00	23/06/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	2245.00	23/06/2020	0000000112917	009440	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000001	27000.00	23/06/2020	0000000112917	009440	000000	10549.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	8911.80	23/06/2020	0000000112917	009440	000000	1577.28	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003860	0000001	2890.00	23/06/2020	0000000112917	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003861	0000001	12850.00	23/06/2020	0000000112917	009440	000000	1725.43	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003865	0000001	2108.25	23/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003843	0000001	46000.00	23/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003843	0000002	40723.48	23/06/2020	0000000112917	009440	000000	26772.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003844	0000001	11250.00	23/06/2020	0000000112917	009440	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003845	0000001	4133.25	23/06/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003121	0000004	1730.51	23/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003862	0000001	6900.00	23/06/2020	0000000112917	009440	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003863	0000001	4180.00	23/06/2020	0000000112917	009440	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003868	0000001	9555.00	23/06/2020	0000000112917	009440	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003846	0000001	6599.00	23/06/2020	0000000112917	009440	000000	891.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003847	0000001	12150.00	23/06/2020	0000000112917	009440	000000	1276.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	10761.50	23/06/2020	0000000112917	009440	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	6390.00	23/06/2020	0000000112917	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000001	20.90	23/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003923	0000001	6.00	23/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	5.40	23/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	18111.50	23/06/2020	0000000112917	009440	000000	4166.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	6630.00	23/06/2020	0000000112917	009440	000000	518.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003866	0000001	4000.00	23/06/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0003867	0000001	4000.00	23/06/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003936	0000001	6.00	24/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003914	0000001	0.51	24/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003901	0000001	3000.00	25/06/2020	0000000051063	009440	008313	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003925	0000001	12034.50	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003735	0000001	157.69	25/06/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003869	0000001	200.00	25/06/2020	0000000022055	009440	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003870	0000001	200.00	25/06/2020	0000000022055	009440	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003871	0000001	200.00	25/06/2020	0000000022055	009440	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003872	0000001	200.00	25/06/2020	0000000022055	009440	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003880	0000001	200.00	25/06/2020	0000000022055	009440	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003881	0000001	200.00	25/06/2020	0000000022055	009440	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003882	0000001	200.00	25/06/2020	0000000022055	009440	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003883	0000001	200.00	25/06/2020	0000000022055	009440	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003884	0000001	200.00	25/06/2020	0000000022055	009440	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003885	0000001	200.00	25/06/2020	0000000022055	009440	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003886	0000001	200.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003887	0000001	200.00	25/06/2020	0000000022055	009440	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003888	0000001	200.00	25/06/2020	0000000022055	009440	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003889	0000001	150.00	25/06/2020	0000000022055	009440	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003890	0000001	200.00	25/06/2020	0000000022055	009440	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003720	0000001	60.00	25/06/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003723	0000001	60.00	25/06/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003951	0000001	10.45	25/06/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003878	0000001	500.00	25/06/2020	0000000022055	009440	852158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003879	0000001	600.00	25/06/2020	0000000022055	009440	852159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003801	0000001	30.90	25/06/2020	0000000112933	009440	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003773	0000001	24.24	25/06/2020	0000000112933	009440	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003773	0000002	83.19	25/06/2020	0000000112933	009440	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003773	0000003	227.22	25/06/2020	0000000112933	009440	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003773	0000004	80.80	25/06/2020	0000000112933	009440	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003773	0000005	85.33	25/06/2020	0000000112933	009440	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003839	0000001	118386.23	25/06/2020	0000000112917	009440	000000	33156.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003840	0000001	22100.00	25/06/2020	0000000112917	009440	000000	1706.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003842	0000001	63831.50	25/06/2020	0000000055751	009440	000000	4852.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000001	274.95	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000002	303.48	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000003	125.31	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000004	33.01	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000005	596.76	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000006	653.30	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000007	167.52	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000008	24.24	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000009	289.79	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000010	668.66	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000011	270.38	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003770	0000012	322.15	25/06/2020	0000000112933	009440	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000001	480.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000002	60.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000003	100.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000004	60.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000005	60.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000006	60.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000007	60.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003716	0000008	100.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003913	0000001	15.60	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003931	0000001	1045.00	25/06/2020	0000000055727	009440	394261	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003944	0000001	31.35	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003945	0000001	10.45	25/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003947	0000001	10.45	25/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	1159.15	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000002	4311.65	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000003	1716.91	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	54.14	25/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003875	0000001	600.00	25/06/2020	0000000022055	009440	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003894	0000001	2440.00	25/06/2020	0000000051063	009440	008318	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	1500.00	25/06/2020	0000000051063	009440	008315	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	1250.00	25/06/2020	0000000051063	009440	008321	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003917	0000001	550.00	25/06/2020	0000000051063	009440	008323	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003810	0000001	35.40	25/06/2020	0000000112933	009440	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003877	0000001	500.00	25/06/2020	0000000022055	009440	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003802	0000001	100.07	25/06/2020	0000000112933	009440	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003873	0000001	650.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003874	0000001	600.00	25/06/2020	0000000022055	009440	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003891	0000001	157.50	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003912	0000001	1700.00	25/06/2020	0000000051063	009440	008320	85.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003916	0000001	2000.00	25/06/2020	0000000051063	009440	008322	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0003815	0000001	181.22	25/06/2020	0000000112933	009440	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003893	0000001	3500.00	25/06/2020	0000000051063	009440	008319	182.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003896	0000001	6000.00	25/06/2020	0000000051063	009440	008317	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003898	0000001	6000.00	25/06/2020	0000000051063	009440	008316	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003903	0000001	3600.00	25/06/2020	0000000051063	009440	008314	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003919	0000001	1200.00	25/06/2020	0000000051063	009440	008324	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003920	0000001	1200.00	25/06/2020	0000000051063	009440	008325	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003921	0000001	1045.00	25/06/2020	0000000051063	009440	008332	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003922	0000001	1045.00	25/06/2020	0000000051063	009440	008326	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003924	0000001	1200.00	25/06/2020	0000000051063	009440	008327	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003926	0000001	1045.00	25/06/2020	0000000051063	009440	008328	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003927	0000001	1045.00	25/06/2020	0000000051063	009440	008329	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003928	0000001	1045.00	25/06/2020	0000000051063	009440	008330	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003929	0000001	1045.00	25/06/2020	0000000051063	009440	008331	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003829	0000001	73.20	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003831	0000001	73.20	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003833	0000001	122.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0003717	0000001	60.00	25/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003907	0000001	850.00	25/06/2020	0000000051063	009440	008311	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003908	0000001	850.00	25/06/2020	0000000051063	009440	008310	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003930	0000001	1045.00	26/06/2020	0000000051063	009440	008333	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003932	0000001	1045.00	26/06/2020	0000000051063	009440	008334	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003933	0000001	1045.00	26/06/2020	0000000051063	009440	008335	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003934	0000001	1045.00	26/06/2020	0000000051063	009440	008336	167.20	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003975	0000001	627.05	26/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003976	0000001	1703.49	26/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003977	0000001	1279.40	26/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003938	0000001	900.00	26/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003939	0000001	1800.00	26/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003979	0000001	15.00	29/06/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003980	0000001	0.90	29/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003981	0000001	2.00	29/06/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	200.00	30/06/2020	0000000112933	009440	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	10.45	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004015	0000001	10.45	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	10.45	30/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004017	0000001	20.90	30/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004019	0000001	52.25	30/06/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004023	0000001	0.90	30/06/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	53.06	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	45281.66	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000001	4609.59	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000002	1008.48	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000003	9675.43	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000004	626.41	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	300.00	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003812	0000001	6620.00	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003988	0000001	13017.60	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003989	0000001	23797.78	30/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003989	0000002	1340.01	30/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003989	0000003	2358.22	30/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003989	0000004	1568.66	30/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003989	0000005	1786.56	30/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003989	0000006	3381.97	30/06/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000001	58.50	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000002	1090.11	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000003	1703.44	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000004	439.29	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000005	1689.33	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000006	2403.75	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000007	2178.65	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003949	0000008	184.74	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003957	0000001	1045.00	30/06/2020	0000000051063	009440	008337	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003958	0000001	1045.00	30/06/2020	0000000051063	009440	008338	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003959	0000001	1045.00	30/06/2020	0000000051063	009440	008339	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003946	0000001	2008.62	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004018	0000001	3824.00	30/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003953	0000001	502.71	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003950	0000001	475.84	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	130.00	30/06/2020	0000000112933	009440	851648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	150.00	30/06/2020	0000000112933	009440	851647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004013	0000001	495.00	30/06/2020	0000000112933	009440	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003973	0000001	300.00	30/06/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003092	0000001	81115.72	30/06/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003093	0000001	44884.66	30/06/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003834	0000001	50000.00	30/06/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003834	0000002	230312.18	30/06/2020	0000000055751	009440	000000	69784.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003835	0000001	11650.00	30/06/2020	0000000055751	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003837	0000001	76009.96	30/06/2020	0000000112917	009440	000000	7330.53	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003940	0000001	1045.00	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003954	0000001	106.35	30/06/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003961	0000001	1195.00	30/06/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003962	0000001	1195.00	30/06/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003963	0000001	1195.00	30/06/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003964	0000001	1195.00	30/06/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003965	0000001	1195.00	30/06/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003968	0000001	1045.00	30/06/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003969	0000001	1045.00	30/06/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003970	0000001	1045.00	30/06/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003978	0000001	1979.09	30/06/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004020	0000001	20.90	30/06/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004021	0000001	31.35	30/06/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004022	0000001	31.35	30/06/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0003952	0000001	104.14	30/06/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004032	0000001	10.45	01/07/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003966	0000001	1195.00	01/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003967	0000001	1400.00	01/07/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003836	0000001	2574.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003943	0000001	15783.40	01/07/2020	0000000399817	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003942	0000001	6600.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004030	0000001	8000.00	01/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004031	0000001	8000.00	01/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0003986	0000001	993.90	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004005	0000001	496.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004006	0000001	293.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003984	0000001	6620.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003987	0000001	5700.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003996	0000001	309.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003997	0000001	933.70	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003998	0000001	1502.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003999	0000001	587.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004000	0000001	156.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004001	0000001	2012.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004002	0000001	113.60	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004003	0000001	3645.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004004	0000001	1717.91	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004007	0000001	672.95	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004008	0000001	1139.10	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004009	0000001	363.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004028	0000001	88.78	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003941	0000001	13000.00	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	41.80	01/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	4.75	01/07/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	2.70	01/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	6.20	02/07/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004057	0000001	0.90	02/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004033	0000001	2.00	02/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004035	0000001	293.20	02/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	0.90	03/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0004025	0000001	470.00	03/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004190	0000001	2.00	06/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	0.90	06/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004265	0000001	20.90	07/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004279	0000001	1.80	07/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004283	0000001	800.00	07/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004177	0000001	1427.09	07/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	1.80	08/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	2.00	08/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004643	0000001	4.00	08/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004755	0000001	0.90	09/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004026	0000001	444.00	09/07/2020	0000000055751	009440	060677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004073	0000001	430.00	09/07/2020	0000000055751	009440	030670	21.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004074	0000001	60.00	09/07/2020	0000000055751	009440	030671	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004075	0000001	20.00	09/07/2020	0000000055751	009440	030672	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004076	0000001	50.00	09/07/2020	0000000055751	009440	030668	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004077	0000001	200.00	09/07/2020	0000000055751	009440	030673	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004078	0000001	10.00	09/07/2020	0000000055751	009440	030669	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004339	0000001	1430.00	09/07/2020	0000000051063	009440	008368	228.80	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001912	0000002	3325.00	09/07/2020	0000000055751	009440	060682	175.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001912	0000003	175.00	09/07/2020	0000000055751	009440	060683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004611	0000001	700.00	09/07/2020	0000000055751	009440	030674	35.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004326	0000001	13200.00	09/07/2020	0000000051063	009440	008367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004037	0000001	2000.00	09/07/2020	0000000051063	009440	008365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004038	0000001	999.90	09/07/2020	0000000051063	009440	008364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004039	0000001	200.00	09/07/2020	0000000051063	009440	008345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004040	0000001	520.00	09/07/2020	0000000051063	009440	008363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004041	0000001	500.00	09/07/2020	0000000051063	009440	008362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004042	0000001	500.00	09/07/2020	0000000051063	009440	008361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004043	0000001	500.00	09/07/2020	0000000051063	009440	008360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004044	0000001	325.00	09/07/2020	0000000051063	009440	008359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004045	0000001	407.50	09/07/2020	0000000051063	009440	008358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004046	0000001	150.00	09/07/2020	0000000051063	009440	008344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004047	0000001	347.00	09/07/2020	0000000051063	009440	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004048	0000001	500.00	09/07/2020	0000000051063	009440	008357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004050	0000001	200.00	09/07/2020	0000000051063	009440	008343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004051	0000001	630.00	09/07/2020	0000000051063	009440	008350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004052	0000001	362.00	09/07/2020	0000000051063	009440	008351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004053	0000001	500.00	09/07/2020	0000000051063	009440	008352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004054	0000001	434.50	09/07/2020	0000000051063	009440	008353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004055	0000001	500.90	09/07/2020	0000000051063	009440	008354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004056	0000001	757.00	09/07/2020	0000000051063	009440	008355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004058	0000001	200.00	09/07/2020	0000000051063	009440	008342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004059	0000001	500.00	09/07/2020	0000000051063	009440	008347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004060	0000001	401.00	09/07/2020	0000000051063	009440	008348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004061	0000001	500.00	09/07/2020	0000000051063	009440	008349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004062	0000001	200.00	09/07/2020	0000000051063	009440	008341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004063	0000001	200.00	09/07/2020	0000000051063	009440	008340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004079	0000001	1495.00	09/07/2020	0000000051063	009440	008366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004080	0000001	200.00	09/07/2020	0000000051063	009440	008346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004750	0000001	3762.85	09/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004753	0000001	0.51	09/07/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004754	0000001	14.11	09/07/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004764	0000001	1302.21	09/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004765	0000001	1917.41	09/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004766	0000001	2136.65	09/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003910	0000001	1050.00	09/07/2020	0000000055751	009440	060678	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003911	0000001	1045.00	09/07/2020	0000000055751	009440	060680	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004068	0000001	180.00	09/07/2020	0000000055751	009440	060676	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004069	0000001	650.00	09/07/2020	0000000055751	009440	060675	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003902	0000001	1045.00	09/07/2020	0000000055751	009440	060681	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003904	0000001	780.00	09/07/2020	0000000055751	009440	060679	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003906	0000001	1900.00	10/07/2020	0000000055751	009440	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003906	0000002	1900.00	10/07/2020	0000000055751	009440	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003841	0000001	1260.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003771	0000001	3740.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003743	0000001	1280.70	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003744	0000001	632.97	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003744	0000002	197.08	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003745	0000001	1966.64	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003746	0000001	3648.04	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003749	0000001	510.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003753	0000001	274.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003091	0000001	3891.75	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004118	0000001	45.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004120	0000001	832.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004120	0000002	2100.09	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004124	0000001	27.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004126	0000001	1136.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004126	0000002	620.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004126	0000003	710.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004130	0000001	144.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004130	0000002	172.80	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004131	0000001	966.84	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004131	0000002	517.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004131	0000003	143.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004131	0000004	180.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004136	0000001	145.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004137	0000001	1085.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004138	0000001	370.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004138	0000002	57.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004138	0000003	147.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004140	0000001	47.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004143	0000001	16.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004144	0000001	55.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004145	0000001	1688.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004145	0000002	54.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004147	0000001	139.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004147	0000002	12.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004147	0000003	65.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004147	0000004	5.62	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004149	0000001	2520.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004149	0000002	1366.75	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004152	0000001	18.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004152	0000002	75.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004155	0000001	128.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004159	0000001	145.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003948	0000001	1521.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003948	0000002	588.71	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003991	0000001	265.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003992	0000001	452.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003993	0000001	287.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003994	0000001	1166.70	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003995	0000001	2024.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004067	0000001	98.35	10/07/2020	0000000055751	009440	030687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004342	0000001	2000.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004351	0000001	657.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004385	0000001	235.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004385	0000002	78.15	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004386	0000001	550.96	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004386	0000002	698.30	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004386	0000003	182.09	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004386	0000004	171.74	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004513	0000001	600.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004513	0000002	940.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004606	0000001	4091.10	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004607	0000001	78.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004608	0000001	24.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004609	0000001	57.20	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004610	0000001	38.64	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004612	0000001	60.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004613	0000001	45.52	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004614	0000001	6731.10	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003983	0000001	1000.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003909	0000001	1045.00	10/07/2020	0000000055751	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003937	0000001	3000.00	10/07/2020	0000000055751	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004393	0000001	615.75	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004448	0000001	137.76	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004451	0000001	75.12	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004455	0000001	2204.49	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004459	0000001	1722.80	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004462	0000001	400.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004463	0000001	85.26	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004466	0000001	128.04	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004470	0000001	2090.37	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004476	0000001	2090.37	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004479	0000001	143.84	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004481	0000001	142.49	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004484	0000001	2177.25	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004487	0000001	1359.94	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004489	0000001	92.93	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004491	0000001	100.64	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004494	0000001	2129.03	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004495	0000001	2078.94	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004496	0000001	82.89	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004497	0000001	62.78	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004499	0000001	374.80	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004502	0000001	2193.24	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004752	0000001	662.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0003838	0000001	1000.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004368	0000001	646.29	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	1000.00	10/07/2020	0000000055751	009440	000000	50.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004065	0000001	193.26	10/07/2020	0000000055751	009440	030689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004751	0000001	2889.30	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004656	0000001	150.00	10/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004365	0000001	131.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004365	0000002	64.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004507	0000001	70.00	10/07/2020	0000000051063	009440	008446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004508	0000001	70.00	10/07/2020	0000000051063	009440	008447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004509	0000001	70.00	10/07/2020	0000000051063	009440	008448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004161	0000001	95.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004511	0000001	70.00	10/07/2020	0000000051063	009440	008449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004512	0000001	70.00	10/07/2020	0000000051063	009440	008450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004514	0000001	70.00	10/07/2020	0000000051063	009440	008451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004515	0000001	70.00	10/07/2020	0000000051063	009440	008452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004516	0000001	70.00	10/07/2020	0000000051063	009440	008453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004517	0000001	1200.00	10/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004518	0000001	70.00	10/07/2020	0000000051063	009440	008454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004519	0000001	70.00	10/07/2020	0000000051063	009440	008455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004521	0000001	70.00	10/07/2020	0000000051063	009440	008456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004522	0000001	70.00	10/07/2020	0000000051063	009440	008457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004523	0000001	70.00	10/07/2020	0000000051063	009440	008458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004524	0000001	70.00	10/07/2020	0000000051063	009440	008459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004526	0000001	70.00	10/07/2020	0000000051063	009440	008460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004527	0000001	70.00	10/07/2020	0000000051063	009440	008461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004528	0000001	70.00	10/07/2020	0000000051063	009440	008462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004529	0000001	70.00	10/07/2020	0000000051063	009440	008463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004530	0000001	70.00	10/07/2020	0000000051063	009440	008464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004531	0000001	70.00	10/07/2020	0000000051063	009440	008465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004533	0000001	70.00	10/07/2020	0000000051063	009440	008466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004534	0000001	70.00	10/07/2020	0000000051063	009440	008467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004535	0000001	70.00	10/07/2020	0000000051063	009440	008468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004536	0000001	70.00	10/07/2020	0000000051063	009440	008469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004537	0000001	70.00	10/07/2020	0000000051063	009440	008470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004538	0000001	70.00	10/07/2020	0000000051063	009440	008471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004661	0000001	70.00	10/07/2020	0000000051063	009440	008376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004371	0000001	273.22	10/07/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004555	0000001	70.00	10/07/2020	0000000051063	009440	008402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004556	0000001	70.00	10/07/2020	0000000051063	009440	008404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004557	0000001	70.00	10/07/2020	0000000051063	009440	008405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004558	0000001	70.00	10/07/2020	0000000051063	009440	008406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004559	0000001	70.00	10/07/2020	0000000051063	009440	008407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004560	0000001	70.00	10/07/2020	0000000051063	009440	008408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004561	0000001	70.00	10/07/2020	0000000051063	009440	008409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004562	0000001	70.00	10/07/2020	0000000051063	009440	008410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004563	0000001	70.00	10/07/2020	0000000051063	009440	008411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004564	0000001	70.00	10/07/2020	0000000051063	009440	008412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004565	0000001	70.00	10/07/2020	0000000051063	009440	008413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004566	0000001	70.00	10/07/2020	0000000051063	009440	008414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004567	0000001	70.00	10/07/2020	0000000051063	009440	008415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004568	0000001	70.00	10/07/2020	0000000051063	009440	008416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004569	0000001	70.00	10/07/2020	0000000051063	009440	008417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004570	0000001	70.00	10/07/2020	0000000051063	009440	008418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004571	0000001	70.00	10/07/2020	0000000051063	009440	008419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004572	0000001	70.00	10/07/2020	0000000051063	009440	008420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004573	0000001	70.00	10/07/2020	0000000051063	009440	008421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004574	0000001	70.00	10/07/2020	0000000051063	009440	008422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004575	0000001	70.00	10/07/2020	0000000051063	009440	008423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004576	0000001	70.00	10/07/2020	0000000051063	009440	008424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004577	0000001	70.00	10/07/2020	0000000051063	009440	008425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004578	0000001	70.00	10/07/2020	0000000051063	009440	008426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004579	0000001	70.00	10/07/2020	0000000051063	009440	008427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004580	0000001	70.00	10/07/2020	0000000051063	009440	008428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004581	0000001	70.00	10/07/2020	0000000051063	009440	008429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004582	0000001	70.00	10/07/2020	0000000051063	009440	008430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004583	0000001	70.00	10/07/2020	0000000051063	009440	008431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004584	0000001	70.00	10/07/2020	0000000051063	009440	008432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004585	0000001	70.00	10/07/2020	0000000051063	009440	008433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004586	0000001	70.00	10/07/2020	0000000051063	009440	008434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004587	0000001	70.00	10/07/2020	0000000051063	009440	008435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004588	0000001	70.00	10/07/2020	0000000051063	009440	008436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004589	0000001	70.00	10/07/2020	0000000051063	009440	008437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004590	0000001	70.00	10/07/2020	0000000051063	009440	008438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004591	0000001	70.00	10/07/2020	0000000051063	009440	008439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004592	0000001	70.00	10/07/2020	0000000051063	009440	008440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004593	0000001	70.00	10/07/2020	0000000051063	009440	008441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004594	0000001	70.00	10/07/2020	0000000051063	009440	008369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004595	0000001	70.00	10/07/2020	0000000051063	009440	008370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004596	0000001	70.00	10/07/2020	0000000051063	009440	008371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004597	0000001	70.00	10/07/2020	0000000051063	009440	008372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004598	0000001	70.00	10/07/2020	0000000051063	009440	008373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004599	0000001	70.00	10/07/2020	0000000051063	009440	008374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004600	0000001	70.00	10/07/2020	0000000051063	009440	008375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004601	0000001	70.00	10/07/2020	0000000051063	009440	008403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004602	0000001	70.00	10/07/2020	0000000051063	009440	008377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004603	0000001	70.00	10/07/2020	0000000051063	009440	008379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004604	0000001	70.00	10/07/2020	0000000051063	009440	008380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004605	0000001	70.00	10/07/2020	0000000051063	009440	008381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004615	0000001	70.00	10/07/2020	0000000051063	009440	008382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004616	0000001	70.00	10/07/2020	0000000051063	009440	008383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004617	0000001	70.00	10/07/2020	0000000051063	009440	008385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004619	0000001	70.00	10/07/2020	0000000051063	009440	008387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004620	0000001	70.00	10/07/2020	0000000051063	009440	008388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004621	0000001	70.00	10/07/2020	0000000051063	009440	008389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004622	0000001	70.00	10/07/2020	0000000051063	009440	008390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004623	0000001	70.00	10/07/2020	0000000051063	009440	008391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004624	0000001	70.00	10/07/2020	0000000051063	009440	008392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004625	0000001	70.00	10/07/2020	0000000051063	009440	008393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004626	0000001	70.00	10/07/2020	0000000051063	009440	008394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004627	0000001	70.00	10/07/2020	0000000051063	009440	008395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004629	0000001	70.00	10/07/2020	0000000051063	009440	008396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004630	0000001	70.00	10/07/2020	0000000051063	009440	008397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004631	0000001	70.00	10/07/2020	0000000051063	009440	008398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004632	0000001	70.00	10/07/2020	0000000051063	009440	008399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004633	0000001	70.00	10/07/2020	0000000051063	009440	008400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004635	0000001	70.00	10/07/2020	0000000051063	009440	008401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004064	0000001	831.30	10/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004036	0000001	193.87	10/07/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003786	0000001	6080.00	10/07/2020	0000000055751	009440	030686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004248	0000001	301.00	10/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004248	0000002	92.00	10/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004248	0000003	66.55	10/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004773	0000001	10.45	10/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004774	0000001	10.45	10/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004761	0000001	70.00	10/07/2020	0000000051063	009440	008442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004762	0000001	70.00	10/07/2020	0000000051063	009440	008444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004763	0000001	70.00	10/07/2020	0000000051063	009440	008445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004229	0000001	1269.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004229	0000002	195.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004229	0000003	375.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004229	0000004	60.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004229	0000005	877.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004362	0000001	43.90	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004381	0000001	2380.42	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004399	0000001	107.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004166	0000001	431.69	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004166	0000002	555.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004379	0000001	1795.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000519	0000004	774.70	10/07/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000519	0000005	633.08	10/07/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004345	0000001	1320.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004354	0000001	3788.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000001	85.55	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000002	1419.22	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000003	1540.19	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000004	182.10	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000005	1648.66	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000006	1701.76	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000007	687.05	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004356	0000008	151.86	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004358	0000001	172.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004374	0000001	371.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004374	0000002	5990.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004390	0000001	320.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004525	0000001	330.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003960	0000001	4400.00	10/07/2020	0000000055751	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004087	0000001	81.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004087	0000002	235.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004087	0000003	75.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004090	0000001	485.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004095	0000001	1414.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004115	0000001	3488.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004115	0000002	714.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004115	0000003	505.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004115	0000004	45.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004115	0000005	360.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004116	0000001	1548.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004123	0000001	244.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004123	0000002	244.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004123	0000003	244.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004123	0000004	244.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004123	0000005	244.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004128	0000001	1586.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004141	0000001	734.81	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004141	0000002	827.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004165	0000001	3941.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004165	0000002	216.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004168	0000001	784.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004168	0000002	160.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004318	0000001	325.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004318	0000002	118.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004318	0000003	258.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004318	0000004	256.50	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003766	0000001	1100.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003766	0000002	4080.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004066	0000001	105.67	10/07/2020	0000000055751	009440	030688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	204.20	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003982	0000001	1540.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003985	0000001	1500.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003813	0000001	850.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004425	0000001	242.78	10/07/2020	0000000055751	009440	030684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004426	0000001	828.87	10/07/2020	0000000055751	009440	030685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004520	0000001	250.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004618	0000001	1752.30	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004634	0000001	1752.30	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004634	0000002	1658.30	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	8000.00	10/07/2020	0000000055751	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	68156.18	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	1500.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	3500.00	10/07/2020	0000000055751	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004771	0000001	62.70	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004775	0000001	0.90	10/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004648	0000001	1807.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004648	0000002	6666.55	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004024	0000001	1600.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003990	0000001	1700.00	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0004376	0000001	68.85	10/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004793	0000001	10.45	13/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000001	2.00	13/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004757	0000001	88.50	13/07/2020	0000000055751	009440	030693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004767	0000001	190.58	13/07/2020	0000000055751	009440	030692	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004532	0000001	1417.80	13/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004768	0000001	248.95	13/07/2020	0000000055751	009440	030691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004770	0000001	832.74	13/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004772	0000001	1897.75	13/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004249	0000001	70.00	13/07/2020	0000000051063	009440	008702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004250	0000001	70.00	13/07/2020	0000000051063	009440	008703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004251	0000001	70.00	13/07/2020	0000000051063	009440	008704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004252	0000001	70.00	13/07/2020	0000000051063	009440	008705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004253	0000001	70.00	13/07/2020	0000000051063	009440	008706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004254	0000001	70.00	13/07/2020	0000000051063	009440	008707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004255	0000001	70.00	13/07/2020	0000000051063	009440	008708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004256	0000001	70.00	13/07/2020	0000000051063	009440	008709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004257	0000001	70.00	13/07/2020	0000000051063	009440	008710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004258	0000001	70.00	13/07/2020	0000000051063	009440	008711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004259	0000001	70.00	13/07/2020	0000000051063	009440	008712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004260	0000001	70.00	13/07/2020	0000000051063	009440	008713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004261	0000001	70.00	13/07/2020	0000000051063	009440	008714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004262	0000001	70.00	13/07/2020	0000000051063	009440	008715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004263	0000001	70.00	13/07/2020	0000000051063	009440	008716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004264	0000001	70.00	13/07/2020	0000000051063	009440	008717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004266	0000001	70.00	13/07/2020	0000000051063	009440	008718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004267	0000001	70.00	13/07/2020	0000000051063	009440	008719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004268	0000001	70.00	13/07/2020	0000000051063	009440	008720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004203	0000001	70.00	13/07/2020	0000000051063	009440	008658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004204	0000001	70.00	13/07/2020	0000000051063	009440	008659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004205	0000001	70.00	13/07/2020	0000000051063	009440	008660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004206	0000001	70.00	13/07/2020	0000000051063	009440	008661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004207	0000001	70.00	13/07/2020	0000000051063	009440	008662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004208	0000001	70.00	13/07/2020	0000000051063	009440	008663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004209	0000001	70.00	13/07/2020	0000000051063	009440	008664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004210	0000001	70.00	13/07/2020	0000000051063	009440	008665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004211	0000001	70.00	13/07/2020	0000000051063	009440	008666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004212	0000001	70.00	13/07/2020	0000000051063	009440	008667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004213	0000001	70.00	13/07/2020	0000000051063	009440	008668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004214	0000001	70.00	13/07/2020	0000000051063	009440	008669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004215	0000001	70.00	13/07/2020	0000000051063	009440	008670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004216	0000001	70.00	13/07/2020	0000000051063	009440	008671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004217	0000001	70.00	13/07/2020	0000000051063	009440	008672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004218	0000001	70.00	13/07/2020	0000000051063	009440	008673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004219	0000001	70.00	13/07/2020	0000000051063	009440	008674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004220	0000001	70.00	13/07/2020	0000000051063	009440	008675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004221	0000001	70.00	13/07/2020	0000000051063	009440	008676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004222	0000001	70.00	13/07/2020	0000000051063	009440	008677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004223	0000001	70.00	13/07/2020	0000000051063	009440	008678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004224	0000001	70.00	13/07/2020	0000000051063	009440	008679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004225	0000001	70.00	13/07/2020	0000000051063	009440	008680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004226	0000001	70.00	13/07/2020	0000000051063	009440	008681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004227	0000001	70.00	13/07/2020	0000000051063	009440	008682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004228	0000001	70.00	13/07/2020	0000000051063	009440	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004230	0000001	70.00	13/07/2020	0000000051063	009440	008684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004231	0000001	70.00	13/07/2020	0000000051063	009440	008685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004232	0000001	70.00	13/07/2020	0000000051063	009440	008686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004233	0000001	70.00	13/07/2020	0000000051063	009440	008687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004234	0000001	70.00	13/07/2020	0000000051063	009440	008688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004235	0000001	70.00	13/07/2020	0000000051063	009440	008689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004236	0000001	70.00	13/07/2020	0000000051063	009440	008690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004237	0000001	70.00	13/07/2020	0000000051063	009440	008691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004238	0000001	70.00	13/07/2020	0000000051063	009440	008692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004239	0000001	70.00	13/07/2020	0000000051063	009440	008693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004240	0000001	70.00	13/07/2020	0000000051063	009440	008694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004241	0000001	70.00	13/07/2020	0000000051063	009440	008695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004242	0000001	70.00	13/07/2020	0000000051063	009440	008696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004243	0000001	70.00	13/07/2020	0000000051063	009440	008697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004244	0000001	70.00	13/07/2020	0000000051063	009440	008698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004245	0000001	70.00	13/07/2020	0000000051063	009440	008699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004246	0000001	70.00	13/07/2020	0000000051063	009440	008700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004247	0000001	70.00	13/07/2020	0000000051063	009440	008701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004637	0000001	70.00	13/07/2020	0000000051063	009440	008489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004638	0000001	70.00	13/07/2020	0000000051063	009440	008490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004639	0000001	70.00	13/07/2020	0000000051063	009440	008491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004641	0000001	70.00	13/07/2020	0000000051063	009440	008492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004642	0000001	70.00	13/07/2020	0000000051063	009440	008493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004644	0000001	70.00	13/07/2020	0000000051063	009440	008494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004645	0000001	70.00	13/07/2020	0000000051063	009440	008495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004646	0000001	70.00	13/07/2020	0000000051063	009440	008496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004647	0000001	70.00	13/07/2020	0000000051063	009440	008497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004649	0000001	70.00	13/07/2020	0000000051063	009440	008498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004650	0000001	70.00	13/07/2020	0000000051063	009440	008499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004651	0000001	70.00	13/07/2020	0000000051063	009440	008500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004652	0000001	70.00	13/07/2020	0000000051063	009440	008501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004653	0000001	70.00	13/07/2020	0000000051063	009440	008503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004654	0000001	70.00	13/07/2020	0000000051063	009440	008504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004655	0000001	70.00	13/07/2020	0000000051063	009440	008505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004372	0000001	70.00	13/07/2020	0000000051063	009440	008614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004373	0000001	70.00	13/07/2020	0000000051063	009440	008615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004375	0000001	70.00	13/07/2020	0000000051063	009440	008616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004377	0000001	70.00	13/07/2020	0000000051063	009440	008617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004378	0000001	70.00	13/07/2020	0000000051063	009440	008618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004380	0000001	70.00	13/07/2020	0000000051063	009440	008619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004382	0000001	70.00	13/07/2020	0000000051063	009440	008620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004383	0000001	70.00	13/07/2020	0000000051063	009440	008621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004384	0000001	70.00	13/07/2020	0000000051063	009440	008622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004387	0000001	70.00	13/07/2020	0000000051063	009440	008623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004388	0000001	70.00	13/07/2020	0000000051063	009440	008624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004389	0000001	70.00	13/07/2020	0000000051063	009440	008625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004391	0000001	70.00	13/07/2020	0000000051063	009440	008626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004392	0000001	70.00	13/07/2020	0000000051063	009440	008627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004394	0000001	70.00	13/07/2020	0000000051063	009440	008628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004395	0000001	70.00	13/07/2020	0000000051063	009440	008629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004396	0000001	70.00	13/07/2020	0000000051063	009440	008630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004397	0000001	70.00	13/07/2020	0000000051063	009440	008631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004398	0000001	70.00	13/07/2020	0000000051063	009440	008632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004400	0000001	70.00	13/07/2020	0000000051063	009440	008633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004401	0000001	70.00	13/07/2020	0000000051063	009440	008634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004402	0000001	70.00	13/07/2020	0000000051063	009440	008635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004403	0000001	70.00	13/07/2020	0000000051063	009440	008636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004404	0000001	70.00	13/07/2020	0000000051063	009440	008637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004405	0000001	70.00	13/07/2020	0000000051063	009440	008638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004406	0000001	70.00	13/07/2020	0000000051063	009440	008639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004407	0000001	70.00	13/07/2020	0000000051063	009440	008640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004408	0000001	70.00	13/07/2020	0000000051063	009440	008641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004409	0000001	70.00	13/07/2020	0000000051063	009440	008642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004410	0000001	70.00	13/07/2020	0000000051063	009440	008643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004411	0000001	70.00	13/07/2020	0000000051063	009440	008644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004412	0000001	70.00	13/07/2020	0000000051063	009440	008645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004413	0000001	70.00	13/07/2020	0000000051063	009440	008646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004414	0000001	70.00	13/07/2020	0000000051063	009440	008647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004415	0000001	70.00	13/07/2020	0000000051063	009440	008648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004416	0000001	70.00	13/07/2020	0000000051063	009440	008649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004417	0000001	70.00	13/07/2020	0000000051063	009440	008650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004418	0000001	70.00	13/07/2020	0000000051063	009440	008651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004419	0000001	70.00	13/07/2020	0000000051063	009440	008652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004420	0000001	70.00	13/07/2020	0000000051063	009440	008653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004421	0000001	70.00	13/07/2020	0000000051063	009440	008654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004422	0000001	70.00	13/07/2020	0000000051063	009440	008655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004423	0000001	70.00	13/07/2020	0000000051063	009440	008656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004424	0000001	70.00	13/07/2020	0000000051063	009440	008657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004662	0000001	70.00	13/07/2020	0000000051063	009440	008510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004663	0000001	70.00	13/07/2020	0000000051063	009440	008511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004664	0000001	70.00	13/07/2020	0000000051063	009440	008512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004665	0000001	70.00	13/07/2020	0000000051063	009440	008513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004666	0000001	70.00	13/07/2020	0000000051063	009440	008514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004667	0000001	70.00	13/07/2020	0000000051063	009440	008515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004668	0000001	70.00	13/07/2020	0000000051063	009440	008516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004669	0000001	70.00	13/07/2020	0000000051063	009440	008517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004670	0000001	70.00	13/07/2020	0000000051063	009440	008518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004671	0000001	70.00	13/07/2020	0000000051063	009440	008519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004672	0000001	70.00	13/07/2020	0000000051063	009440	008520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004673	0000001	70.00	13/07/2020	0000000051063	009440	008521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004674	0000001	70.00	13/07/2020	0000000051063	009440	008522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004675	0000001	70.00	13/07/2020	0000000051063	009440	008523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004676	0000001	70.00	13/07/2020	0000000051063	009440	008524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004677	0000001	70.00	13/07/2020	0000000051063	009440	008525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004678	0000001	70.00	13/07/2020	0000000051063	009440	008526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004679	0000001	70.00	13/07/2020	0000000051063	009440	008527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004680	0000001	70.00	13/07/2020	0000000051063	009440	008528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004681	0000001	70.00	13/07/2020	0000000051063	009440	008529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004682	0000001	70.00	13/07/2020	0000000051063	009440	008530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004683	0000001	70.00	13/07/2020	0000000051063	009440	008531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004684	0000001	70.00	13/07/2020	0000000051063	009440	008532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004685	0000001	70.00	13/07/2020	0000000051063	009440	008533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004686	0000001	70.00	13/07/2020	0000000051063	009440	008534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004687	0000001	70.00	13/07/2020	0000000051063	009440	008535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004688	0000001	70.00	13/07/2020	0000000051063	009440	008536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004689	0000001	70.00	13/07/2020	0000000051063	009440	008537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004690	0000001	70.00	13/07/2020	0000000051063	009440	008538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004691	0000001	70.00	13/07/2020	0000000051063	009440	008539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004692	0000001	70.00	13/07/2020	0000000051063	009440	008540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004693	0000001	70.00	13/07/2020	0000000051063	009440	008541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004694	0000001	70.00	13/07/2020	0000000051063	009440	008542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004695	0000001	70.00	13/07/2020	0000000051063	009440	008543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004696	0000001	70.00	13/07/2020	0000000051063	009440	008544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004697	0000001	70.00	13/07/2020	0000000051063	009440	008545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004698	0000001	70.00	13/07/2020	0000000051063	009440	008546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004699	0000001	70.00	13/07/2020	0000000051063	009440	008547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004700	0000001	70.00	13/07/2020	0000000051063	009440	008548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004701	0000001	70.00	13/07/2020	0000000051063	009440	008549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004702	0000001	70.00	13/07/2020	0000000051063	009440	008550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004703	0000001	70.00	13/07/2020	0000000051063	009440	008551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004704	0000001	70.00	13/07/2020	0000000051063	009440	008552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004705	0000001	70.00	13/07/2020	0000000051063	009440	008553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004706	0000001	70.00	13/07/2020	0000000051063	009440	008554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004707	0000001	70.00	13/07/2020	0000000051063	009440	008555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004708	0000001	70.00	13/07/2020	0000000051063	009440	008556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004709	0000001	70.00	13/07/2020	0000000051063	009440	008557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004710	0000001	70.00	13/07/2020	0000000051063	009440	008558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004711	0000001	70.00	13/07/2020	0000000051063	009440	008559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004712	0000001	70.00	13/07/2020	0000000051063	009440	008560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004713	0000001	70.00	13/07/2020	0000000051063	009440	008561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004714	0000001	70.00	13/07/2020	0000000051063	009440	008562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004715	0000001	70.00	13/07/2020	0000000051063	009440	008563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004716	0000001	70.00	13/07/2020	0000000051063	009440	008564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004717	0000001	70.00	13/07/2020	0000000051063	009440	008565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004718	0000001	70.00	13/07/2020	0000000051063	009440	008566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004719	0000001	70.00	13/07/2020	0000000051063	009440	008567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004720	0000001	70.00	13/07/2020	0000000051063	009440	008568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004721	0000001	70.00	13/07/2020	0000000051063	009440	008569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004722	0000001	70.00	13/07/2020	0000000051063	009440	008570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004723	0000001	70.00	13/07/2020	0000000051063	009440	008571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004724	0000001	70.00	13/07/2020	0000000051063	009440	008572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004725	0000001	70.00	13/07/2020	0000000051063	009440	008573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004726	0000001	70.00	13/07/2020	0000000051063	009440	008574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004727	0000001	70.00	13/07/2020	0000000051063	009440	008575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004728	0000001	70.00	13/07/2020	0000000051063	009440	008576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004729	0000001	70.00	13/07/2020	0000000051063	009440	008577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004730	0000001	70.00	13/07/2020	0000000051063	009440	008578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004731	0000001	70.00	13/07/2020	0000000051063	009440	008579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004732	0000001	70.00	13/07/2020	0000000051063	009440	008580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004733	0000001	70.00	13/07/2020	0000000051063	009440	008581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004734	0000001	70.00	13/07/2020	0000000051063	009440	008582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004735	0000001	70.00	13/07/2020	0000000051063	009440	008583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004736	0000001	70.00	13/07/2020	0000000051063	009440	008584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004737	0000001	70.00	13/07/2020	0000000051063	009440	008585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004738	0000001	70.00	13/07/2020	0000000051063	009440	008586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004739	0000001	70.00	13/07/2020	0000000051063	009440	008587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004740	0000001	70.00	13/07/2020	0000000051063	009440	008588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004741	0000001	70.00	13/07/2020	0000000051063	009440	008589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004742	0000001	70.00	13/07/2020	0000000051063	009440	008590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004743	0000001	70.00	13/07/2020	0000000051063	009440	008591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004744	0000001	70.00	13/07/2020	0000000051063	009440	008592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004745	0000001	70.00	13/07/2020	0000000051063	009440	008593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004746	0000001	70.00	13/07/2020	0000000051063	009440	008594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004747	0000001	70.00	13/07/2020	0000000051063	009440	008595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004748	0000001	70.00	13/07/2020	0000000051063	009440	008596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004749	0000001	70.00	13/07/2020	0000000051063	009440	008597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004539	0000001	70.00	13/07/2020	0000000051063	009440	008473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004540	0000001	70.00	13/07/2020	0000000051063	009440	008474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004541	0000001	70.00	13/07/2020	0000000051063	009440	008475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004542	0000001	70.00	13/07/2020	0000000051063	009440	008476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004543	0000001	70.00	13/07/2020	0000000051063	009440	008477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004544	0000001	70.00	13/07/2020	0000000051063	009440	008478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004545	0000001	70.00	13/07/2020	0000000051063	009440	008479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004546	0000001	70.00	13/07/2020	0000000051063	009440	008480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004547	0000001	70.00	13/07/2020	0000000051063	009440	008481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004548	0000001	70.00	13/07/2020	0000000051063	009440	008482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004549	0000001	70.00	13/07/2020	0000000051063	009440	008483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004550	0000001	70.00	13/07/2020	0000000051063	009440	008484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004551	0000001	70.00	13/07/2020	0000000051063	009440	008485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004552	0000001	70.00	13/07/2020	0000000051063	009440	008486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004553	0000001	70.00	13/07/2020	0000000051063	009440	008487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004554	0000001	70.00	13/07/2020	0000000051063	009440	008488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004348	0000001	70.00	13/07/2020	0000000051063	009440	008598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004349	0000001	70.00	13/07/2020	0000000051063	009440	008599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004350	0000001	70.00	13/07/2020	0000000051063	009440	008600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004352	0000001	70.00	13/07/2020	0000000051063	009440	008601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004353	0000001	70.00	13/07/2020	0000000051063	009440	008602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004355	0000001	70.00	13/07/2020	0000000051063	009440	008603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004357	0000001	70.00	13/07/2020	0000000051063	009440	008604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004359	0000001	70.00	13/07/2020	0000000051063	009440	008605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004360	0000001	70.00	13/07/2020	0000000051063	009440	008606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004361	0000001	70.00	13/07/2020	0000000051063	009440	008607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004363	0000001	70.00	13/07/2020	0000000051063	009440	008608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004364	0000001	70.00	13/07/2020	0000000051063	009440	008609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004510	0000001	70.00	13/07/2020	0000000051063	009440	008472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004366	0000001	70.00	13/07/2020	0000000051063	009440	008610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004367	0000001	70.00	13/07/2020	0000000051063	009440	008846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004369	0000001	70.00	13/07/2020	0000000051063	009440	008612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004370	0000001	70.00	13/07/2020	0000000051063	009440	008613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004657	0000001	70.00	13/07/2020	0000000051063	009440	008506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004658	0000001	70.00	13/07/2020	0000000051063	009440	008507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004659	0000001	70.00	13/07/2020	0000000051063	009440	008508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004660	0000001	70.00	13/07/2020	0000000051063	009440	008509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004760	0000001	100.00	13/07/2020	0000000055751	009440	030696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004759	0000001	495.00	13/07/2020	0000000055751	009440	030695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004758	0000001	420.00	13/07/2020	0000000055751	009440	030694	21.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004769	0000001	224.07	13/07/2020	0000000055751	009440	030690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004341	0000001	5000.00	13/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004756	0000001	832.00	14/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004162	0000001	70.00	14/07/2020	0000000051063	009440	008933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004167	0000001	70.00	14/07/2020	0000000051063	009440	008934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004169	0000001	70.00	14/07/2020	0000000051063	009440	008881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004170	0000001	70.00	14/07/2020	0000000051063	009440	008880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004171	0000001	70.00	14/07/2020	0000000051063	009440	008879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004172	0000001	70.00	14/07/2020	0000000051063	009440	008878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004173	0000001	70.00	14/07/2020	0000000051063	009440	008877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004174	0000001	70.00	14/07/2020	0000000051063	009440	008876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004175	0000001	70.00	14/07/2020	0000000051063	009440	008875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004176	0000001	70.00	14/07/2020	0000000051063	009440	008874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004427	0000001	70.00	14/07/2020	0000000051063	009440	008735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004428	0000001	70.00	14/07/2020	0000000051063	009440	008736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004429	0000001	70.00	14/07/2020	0000000051063	009440	008737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004430	0000001	70.00	14/07/2020	0000000051063	009440	008738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004431	0000001	70.00	14/07/2020	0000000051063	009440	008739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004432	0000001	70.00	14/07/2020	0000000051063	009440	008740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004433	0000001	70.00	14/07/2020	0000000051063	009440	008795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004434	0000001	70.00	14/07/2020	0000000051063	009440	008796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004435	0000001	70.00	14/07/2020	0000000051063	009440	008797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004436	0000001	70.00	14/07/2020	0000000051063	009440	008798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004437	0000001	70.00	14/07/2020	0000000051063	009440	008799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004438	0000001	70.00	14/07/2020	0000000051063	009440	008800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004439	0000001	70.00	14/07/2020	0000000051063	009440	008801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004440	0000001	70.00	14/07/2020	0000000051063	009440	008802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004441	0000001	70.00	14/07/2020	0000000051063	009440	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004442	0000001	70.00	14/07/2020	0000000051063	009440	008804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004443	0000001	70.00	14/07/2020	0000000051063	009440	008805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004444	0000001	70.00	14/07/2020	0000000051063	009440	008806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004445	0000001	70.00	14/07/2020	0000000051063	009440	008807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004446	0000001	70.00	14/07/2020	0000000051063	009440	008850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004447	0000001	70.00	14/07/2020	0000000051063	009440	008809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004449	0000001	70.00	14/07/2020	0000000051063	009440	008810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004450	0000001	70.00	14/07/2020	0000000051063	009440	008811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004452	0000001	70.00	14/07/2020	0000000051063	009440	008812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004453	0000001	70.00	14/07/2020	0000000051063	009440	008813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004454	0000001	70.00	14/07/2020	0000000051063	009440	008814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004456	0000001	70.00	14/07/2020	0000000051063	009440	008815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004457	0000001	70.00	14/07/2020	0000000051063	009440	008816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004458	0000001	70.00	14/07/2020	0000000051063	009440	008817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004460	0000001	70.00	14/07/2020	0000000051063	009440	008818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004461	0000001	70.00	14/07/2020	0000000051063	009440	008819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004464	0000001	70.00	14/07/2020	0000000051063	009440	008820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004465	0000001	70.00	14/07/2020	0000000051063	009440	008821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004467	0000001	70.00	14/07/2020	0000000051063	009440	008822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004468	0000001	70.00	14/07/2020	0000000051063	009440	008823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004469	0000001	70.00	14/07/2020	0000000051063	009440	008824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004471	0000001	70.00	14/07/2020	0000000051063	009440	008825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004472	0000001	70.00	14/07/2020	0000000051063	009440	008826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004473	0000001	70.00	14/07/2020	0000000051063	009440	008827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004474	0000001	70.00	14/07/2020	0000000051063	009440	008828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004475	0000001	70.00	14/07/2020	0000000051063	009440	008829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004477	0000001	70.00	14/07/2020	0000000051063	009440	008830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004478	0000001	70.00	14/07/2020	0000000051063	009440	008831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004480	0000001	70.00	14/07/2020	0000000051063	009440	008832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004482	0000001	70.00	14/07/2020	0000000051063	009440	008833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004483	0000001	70.00	14/07/2020	0000000051063	009440	008834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004485	0000001	70.00	14/07/2020	0000000051063	009440	008835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004486	0000001	70.00	14/07/2020	0000000051063	009440	008836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004488	0000001	70.00	14/07/2020	0000000051063	009440	008837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004490	0000001	70.00	14/07/2020	0000000051063	009440	008838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004492	0000001	70.00	14/07/2020	0000000051063	009440	008839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004493	0000001	70.00	14/07/2020	0000000051063	009440	008840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004498	0000001	70.00	14/07/2020	0000000051063	009440	008841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004500	0000001	70.00	14/07/2020	0000000051063	009440	008842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004501	0000001	70.00	14/07/2020	0000000051063	009440	008843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004503	0000001	70.00	14/07/2020	0000000051063	009440	008844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004504	0000001	70.00	14/07/2020	0000000051063	009440	008845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004505	0000001	70.00	14/07/2020	0000000051063	009440	008847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004506	0000001	70.00	14/07/2020	0000000051063	009440	008848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004327	0000001	70.00	14/07/2020	0000000051063	009440	008780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004328	0000001	70.00	14/07/2020	0000000051063	009440	008781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004329	0000001	70.00	14/07/2020	0000000051063	009440	008782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004330	0000001	70.00	14/07/2020	0000000051063	009440	008783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004331	0000001	70.00	14/07/2020	0000000051063	009440	008853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004332	0000001	70.00	14/07/2020	0000000051063	009440	008785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004333	0000001	70.00	14/07/2020	0000000051063	009440	008786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004334	0000001	70.00	14/07/2020	0000000051063	009440	008787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004336	0000001	70.00	14/07/2020	0000000051063	009440	008788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004337	0000001	70.00	14/07/2020	0000000051063	009440	008789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004338	0000001	70.00	14/07/2020	0000000051063	009440	008849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004340	0000001	70.00	14/07/2020	0000000051063	009440	008790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004343	0000001	70.00	14/07/2020	0000000051063	009440	008791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004344	0000001	70.00	14/07/2020	0000000051063	009440	008792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004346	0000001	70.00	14/07/2020	0000000051063	009440	008793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004347	0000001	70.00	14/07/2020	0000000051063	009440	008794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004178	0000001	70.00	14/07/2020	0000000051063	009440	008873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004179	0000001	70.00	14/07/2020	0000000051063	009440	008872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004180	0000001	70.00	14/07/2020	0000000051063	009440	008871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004181	0000001	70.00	14/07/2020	0000000051063	009440	008870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004182	0000001	70.00	14/07/2020	0000000051063	009440	008869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004183	0000001	70.00	14/07/2020	0000000051063	009440	008868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004184	0000001	70.00	14/07/2020	0000000051063	009440	008867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004185	0000001	70.00	14/07/2020	0000000051063	009440	008866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004186	0000001	70.00	14/07/2020	0000000051063	009440	008865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004187	0000001	70.00	14/07/2020	0000000051063	009440	008864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004188	0000001	70.00	14/07/2020	0000000051063	009440	008863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004189	0000001	70.00	14/07/2020	0000000051063	009440	008862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004191	0000001	70.00	14/07/2020	0000000051063	009440	008861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004192	0000001	70.00	14/07/2020	0000000051063	009440	008860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004193	0000001	70.00	14/07/2020	0000000051063	009440	008859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004194	0000001	70.00	14/07/2020	0000000051063	009440	008858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004195	0000001	70.00	14/07/2020	0000000051063	009440	008857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004197	0000001	70.00	14/07/2020	0000000051063	009440	008936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004198	0000001	70.00	14/07/2020	0000000051063	009440	008856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004199	0000001	70.00	14/07/2020	0000000051063	009440	008855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004200	0000001	70.00	14/07/2020	0000000051063	009440	008854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004201	0000001	70.00	14/07/2020	0000000051063	009440	008852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004202	0000001	70.00	14/07/2020	0000000051063	009440	008851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004269	0000001	70.00	14/07/2020	0000000051063	009440	008721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004270	0000001	70.00	14/07/2020	0000000051063	009440	008722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004271	0000001	70.00	14/07/2020	0000000051063	009440	008723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004272	0000001	70.00	14/07/2020	0000000051063	009440	008724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004273	0000001	70.00	14/07/2020	0000000051063	009440	008725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004274	0000001	70.00	14/07/2020	0000000051063	009440	008726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004275	0000001	70.00	14/07/2020	0000000051063	009440	008727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004276	0000001	70.00	14/07/2020	0000000051063	009440	008728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004277	0000001	70.00	14/07/2020	0000000051063	009440	008729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004278	0000001	70.00	14/07/2020	0000000051063	009440	008730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004280	0000001	70.00	14/07/2020	0000000051063	009440	008731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004281	0000001	70.00	14/07/2020	0000000051063	009440	008732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004282	0000001	70.00	14/07/2020	0000000051063	009440	008733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004284	0000001	70.00	14/07/2020	0000000051063	009440	008734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004285	0000001	70.00	14/07/2020	0000000051063	009440	008741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004286	0000001	70.00	14/07/2020	0000000051063	009440	008742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004287	0000001	70.00	14/07/2020	0000000051063	009440	008743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004288	0000001	70.00	14/07/2020	0000000051063	009440	008744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004289	0000001	70.00	14/07/2020	0000000051063	009440	008745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004290	0000001	70.00	14/07/2020	0000000051063	009440	008746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004291	0000001	70.00	14/07/2020	0000000051063	009440	008747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004292	0000001	70.00	14/07/2020	0000000051063	009440	008748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004293	0000001	70.00	14/07/2020	0000000051063	009440	008749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004294	0000001	70.00	14/07/2020	0000000051063	009440	008750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004295	0000001	70.00	14/07/2020	0000000051063	009440	008751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004296	0000001	70.00	14/07/2020	0000000051063	009440	008752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004297	0000001	70.00	14/07/2020	0000000051063	009440	008753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004298	0000001	70.00	14/07/2020	0000000051063	009440	008754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004299	0000001	70.00	14/07/2020	0000000051063	009440	008755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004300	0000001	70.00	14/07/2020	0000000051063	009440	008756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004301	0000001	70.00	14/07/2020	0000000051063	009440	008757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004302	0000001	70.00	14/07/2020	0000000051063	009440	008758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004303	0000001	70.00	14/07/2020	0000000051063	009440	008759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004304	0000001	70.00	14/07/2020	0000000051063	009440	008760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004305	0000001	70.00	14/07/2020	0000000051063	009440	008761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004306	0000001	70.00	14/07/2020	0000000051063	009440	008762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004307	0000001	70.00	14/07/2020	0000000051063	009440	008763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004308	0000001	70.00	14/07/2020	0000000051063	009440	008764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004309	0000001	70.00	14/07/2020	0000000051063	009440	008765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004310	0000001	70.00	14/07/2020	0000000051063	009440	008766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004311	0000001	70.00	14/07/2020	0000000051063	009440	008767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004312	0000001	70.00	14/07/2020	0000000051063	009440	008768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004313	0000001	70.00	14/07/2020	0000000051063	009440	008769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004314	0000001	70.00	14/07/2020	0000000051063	009440	008770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004316	0000001	70.00	14/07/2020	0000000051063	009440	008771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004317	0000001	70.00	14/07/2020	0000000051063	009440	008772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004319	0000001	70.00	14/07/2020	0000000051063	009440	008773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004320	0000001	70.00	14/07/2020	0000000051063	009440	008774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004321	0000001	70.00	14/07/2020	0000000051063	009440	008775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004322	0000001	70.00	14/07/2020	0000000051063	009440	008776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004323	0000001	70.00	14/07/2020	0000000051063	009440	008777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004324	0000001	70.00	14/07/2020	0000000051063	009440	008778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004325	0000001	70.00	14/07/2020	0000000051063	009440	008779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004081	0000001	70.00	14/07/2020	0000000051063	009440	008882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004082	0000001	70.00	14/07/2020	0000000051063	009440	008883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004083	0000001	70.00	14/07/2020	0000000051063	009440	008884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004084	0000001	70.00	14/07/2020	0000000051063	009440	008885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004085	0000001	70.00	14/07/2020	0000000051063	009440	008886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004086	0000001	70.00	14/07/2020	0000000051063	009440	008937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004088	0000001	70.00	14/07/2020	0000000051063	009440	008887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004089	0000001	70.00	14/07/2020	0000000051063	009440	008888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004091	0000001	70.00	14/07/2020	0000000051063	009440	008889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004092	0000001	70.00	14/07/2020	0000000051063	009440	008890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004093	0000001	70.00	14/07/2020	0000000051063	009440	008891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004094	0000001	70.00	14/07/2020	0000000051063	009440	008892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004096	0000001	70.00	14/07/2020	0000000051063	009440	008893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004098	0000001	70.00	14/07/2020	0000000051063	009440	008894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004099	0000001	70.00	14/07/2020	0000000051063	009440	008895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004100	0000001	70.00	14/07/2020	0000000051063	009440	008896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004101	0000001	70.00	14/07/2020	0000000051063	009440	008897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004102	0000001	70.00	14/07/2020	0000000051063	009440	008898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004103	0000001	70.00	14/07/2020	0000000051063	009440	008899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004104	0000001	70.00	14/07/2020	0000000051063	009440	008900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004105	0000001	70.00	14/07/2020	0000000051063	009440	008901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004106	0000001	70.00	14/07/2020	0000000051063	009440	008902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004107	0000001	70.00	14/07/2020	0000000051063	009440	008903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004108	0000001	70.00	14/07/2020	0000000051063	009440	008904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004109	0000001	70.00	14/07/2020	0000000051063	009440	008905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004110	0000001	70.00	14/07/2020	0000000051063	009440	008906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004111	0000001	70.00	14/07/2020	0000000051063	009440	008907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004112	0000001	70.00	14/07/2020	0000000051063	009440	008908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004113	0000001	70.00	14/07/2020	0000000051063	009440	008909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004114	0000001	70.00	14/07/2020	0000000051063	009440	008910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004117	0000001	70.00	14/07/2020	0000000051063	009440	008911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004119	0000001	70.00	14/07/2020	0000000051063	009440	008912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004121	0000001	70.00	14/07/2020	0000000051063	009440	008913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004122	0000001	70.00	14/07/2020	0000000051063	009440	008914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004125	0000001	70.00	14/07/2020	0000000051063	009440	008915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004127	0000001	70.00	14/07/2020	0000000051063	009440	008916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004129	0000001	70.00	14/07/2020	0000000051063	009440	008917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004132	0000001	70.00	14/07/2020	0000000051063	009440	008918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004133	0000001	70.00	14/07/2020	0000000051063	009440	008919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004134	0000001	70.00	14/07/2020	0000000051063	009440	008920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004135	0000001	70.00	14/07/2020	0000000051063	009440	008921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004139	0000001	70.00	14/07/2020	0000000051063	009440	008922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004142	0000001	70.00	14/07/2020	0000000051063	009440	008923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004146	0000001	70.00	14/07/2020	0000000051063	009440	008924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004148	0000001	70.00	14/07/2020	0000000051063	009440	008925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004150	0000001	70.00	14/07/2020	0000000051063	009440	008926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004151	0000001	70.00	14/07/2020	0000000051063	009440	008927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004153	0000001	70.00	14/07/2020	0000000051063	009440	008928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004156	0000001	70.00	14/07/2020	0000000051063	009440	008929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004157	0000001	70.00	14/07/2020	0000000051063	009440	008930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004158	0000001	70.00	14/07/2020	0000000051063	009440	008931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004160	0000001	70.00	14/07/2020	0000000051063	009440	008932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004792	0000001	70.00	14/07/2020	0000000051063	009440	008935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004834	0000001	0.90	14/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004835	0000001	6.00	14/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004862	0000001	9.00	15/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004833	0000001	263.09	15/07/2020	0000000055751	009440	030698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004794	0000001	200.00	15/07/2020	0000000051063	009440	008943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004795	0000001	200.00	15/07/2020	0000000051063	009440	008942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004799	0000001	250.00	15/07/2020	0000000051063	009440	008955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004800	0000001	499.95	15/07/2020	0000000051063	009440	008956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004801	0000001	525.00	15/07/2020	0000000051063	009440	008957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004802	0000001	575.00	15/07/2020	0000000051063	009440	008958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004803	0000001	500.00	15/07/2020	0000000051063	009440	008959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004804	0000001	500.00	15/07/2020	0000000051063	009440	008960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004805	0000001	500.12	15/07/2020	0000000051063	009440	008961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004806	0000001	500.00	15/07/2020	0000000051063	009440	008962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004807	0000001	501.00	15/07/2020	0000000051063	009440	008963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004808	0000001	520.00	15/07/2020	0000000051063	009440	008964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004809	0000001	501.00	15/07/2020	0000000051063	009440	008965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004810	0000001	499.00	15/07/2020	0000000051063	009440	008966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004812	0000001	500.00	15/07/2020	0000000051063	009440	008967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004813	0000001	470.00	15/07/2020	0000000051063	009440	008968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004814	0000001	200.00	15/07/2020	0000000051063	009440	008969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004815	0000001	200.00	15/07/2020	0000000051063	009440	008970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004777	0000001	500.00	15/07/2020	0000000051063	009440	008949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004778	0000001	499.95	15/07/2020	0000000051063	009440	008948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004779	0000001	425.00	15/07/2020	0000000051063	009440	008941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004780	0000001	200.00	15/07/2020	0000000051063	009440	008940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004781	0000001	500.00	15/07/2020	0000000051063	009440	008954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004782	0000001	500.00	15/07/2020	0000000051063	009440	008947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004783	0000001	456.70	15/07/2020	0000000051063	009440	008946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004784	0000001	500.00	15/07/2020	0000000051063	009440	008938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004785	0000001	462.00	15/07/2020	0000000051063	009440	008945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004786	0000001	630.00	15/07/2020	0000000051063	009440	008950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004787	0000001	500.00	15/07/2020	0000000051063	009440	008951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004788	0000001	2500.00	15/07/2020	0000000051063	009440	008939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004789	0000001	824.00	15/07/2020	0000000051063	009440	008952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004790	0000001	1494.00	15/07/2020	0000000051063	009440	008953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004791	0000001	1499.65	15/07/2020	0000000051063	009440	008944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004831	0000001	900.00	15/07/2020	0000000055751	009440	030699	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004628	0000001	1200.00	15/07/2020	0000000055751	009440	030697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004827	0000001	250.00	15/07/2020	0000000055751	009440	030700	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004828	0000001	486.44	16/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004829	0000001	184.40	16/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004830	0000001	186.72	16/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004832	0000001	1000.00	16/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004811	0000001	949.00	16/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004870	0000001	1138.94	16/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004776	0000001	2672.70	16/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004798	0000001	88.78	16/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004869	0000001	10.00	17/07/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004867	0000001	752.00	20/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004890	0000001	15783.40	20/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004871	0000001	0.52	20/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004872	0000001	611.80	20/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004876	0000001	2.70	20/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	300.00	21/07/2020	0000000112933	009440	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	50.00	21/07/2020	0000000112933	009440	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	600.00	21/07/2020	0000000112933	009440	851681	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004968	0000001	0.90	21/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004921	0000001	600.00	21/07/2020	0000000112933	009440	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004900	0000001	260.00	21/07/2020	0000000112933	009440	851682	13.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004922	0000001	600.00	21/07/2020	0000000112933	009440	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004923	0000001	650.00	21/07/2020	0000000112933	009440	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004917	0000001	500.00	21/07/2020	0000000112933	009440	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004932	0000001	700.00	21/07/2020	0000000112933	009440	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004901	0000001	200.00	21/07/2020	0000000112933	009440	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004903	0000001	200.00	21/07/2020	0000000112933	009440	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004904	0000001	200.00	21/07/2020	0000000112933	009440	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004906	0000001	200.00	21/07/2020	0000000112933	009440	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004907	0000001	200.00	21/07/2020	0000000112933	009440	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004909	0000001	200.00	21/07/2020	0000000112933	009440	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004910	0000001	200.00	21/07/2020	0000000112933	009440	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004911	0000001	200.00	21/07/2020	0000000112933	009440	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004914	0000001	200.00	21/07/2020	0000000112933	009440	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004924	0000001	200.00	21/07/2020	0000000112933	009440	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004925	0000001	200.00	21/07/2020	0000000112933	009440	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004926	0000001	200.00	21/07/2020	0000000112933	009440	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004928	0000001	200.00	21/07/2020	0000000112933	009440	851659	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004886	0000001	50.00	21/07/2020	0000000112933	009440	851676	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004916	0000001	500.00	21/07/2020	0000000112933	009440	851651	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004937	0000001	600.00	21/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004882	0000001	495.00	21/07/2020	0000000112933	009440	851673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004915	0000001	600.00	21/07/2020	0000000112933	009440	851680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004969	0000001	100.00	22/07/2020	0000000112933	009440	851689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	65.00	22/07/2020	0000000112933	009440	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004970	0000001	50.00	22/07/2020	0000000112933	009440	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004951	0000001	1045.00	22/07/2020	0000000112933	009440	851688	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004956	0000001	1045.00	22/07/2020	0000000112933	009440	851686	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004958	0000001	650.00	22/07/2020	0000000112933	009440	851683	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004952	0000001	1250.00	22/07/2020	0000000112933	009440	851687	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0004953	0000001	850.00	22/07/2020	0000000112933	009440	851684	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0004955	0000001	850.00	22/07/2020	0000000112933	009440	851685	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004994	0000001	2.00	23/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	2.00	23/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004996	0000001	1.80	23/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000001	10.45	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005025	0000001	20.90	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	20.90	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005027	0000001	172.55	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000001	10.45	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005029	0000001	0.90	23/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005022	0000001	290.28	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005024	0000001	435.20	23/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004987	0000001	77.55	23/07/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004997	0000001	26760.00	24/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005033	0000001	1597.99	24/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005097	0000001	50.80	27/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005046	0000001	1602.95	27/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005047	0000001	5411.44	27/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005057	0000001	86703.19	28/07/2020	0000000112917	009440	000000	25592.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005072	0000001	11250.00	28/07/2020	0000005906210	002372	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005074	0000001	4133.25	28/07/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004948	0000001	25138.41	28/07/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004948	0000002	2765.36	28/07/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004948	0000003	1198.50	28/07/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004948	0000004	1419.50	28/07/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004948	0000005	1984.20	28/07/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004948	0000006	10829.87	28/07/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004893	0000001	25.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004895	0000001	60.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004897	0000001	162.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004898	0000001	488.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004899	0000001	420.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004988	0000001	495.40	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004990	0000001	789.95	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004991	0000001	268.84	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004993	0000001	304.80	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004913	0000001	2212.95	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005031	0000001	1200.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005032	0000001	3070.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004818	0000001	1045.60	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004822	0000001	621.40	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004823	0000001	534.60	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004824	0000001	405.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004825	0000001	2537.80	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004836	0000001	5215.20	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004837	0000001	1920.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004838	0000001	54.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004839	0000001	4612.85	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004840	0000001	552.80	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004920	0000001	2049.60	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004929	0000001	3321.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004938	0000001	51.70	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004939	0000001	144.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0005054	0000001	6247.33	28/07/2020	0000005906210	002372	000000	828.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0005075	0000001	12150.00	28/07/2020	0000005906210	002372	000000	1276.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004817	0000001	1221.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004843	0000001	580.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004816	0000001	246.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004891	0000001	110.30	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004892	0000001	207.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004908	0000001	177.60	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004912	0000001	233.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004896	0000001	25.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005068	0000001	6900.00	28/07/2020	0000005906210	002372	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005082	0000001	5225.00	28/07/2020	0000000112917	009440	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005087	0000001	9555.00	28/07/2020	0000005906210	002372	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005138	0000001	14.52	28/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	31.35	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	11806.50	28/07/2020	0000005906210	002372	000000	2181.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005063	0000001	6390.00	28/07/2020	0000005906210	002372	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	7.75	28/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000001	1329.84	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000002	1249.73	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000003	1245.34	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000004	1241.53	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000005	1237.40	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000006	1233.07	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000007	1145.81	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000008	1140.66	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000009	1136.02	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000010	1130.34	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000011	1125.79	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000012	1121.23	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000013	1116.87	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000014	1112.07	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000001	2429.05	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000002	2526.44	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000003	2517.57	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000004	2509.87	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000005	2501.51	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000006	2492.77	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000007	2316.37	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000008	2305.96	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000009	2296.56	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000010	2285.10	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000011	2275.89	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000012	2266.66	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000013	2257.86	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000014	2248.15	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	23147.52	28/07/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	627.65	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000002	1010.18	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000003	4617.59	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000004	9694.72	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	18111.50	28/07/2020	0000000112917	009440	000000	3321.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005076	0000001	6630.00	28/07/2020	0000005906210	002372	000000	518.30	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004998	0000001	2081.35	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004999	0000001	1466.95	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005000	0000001	119.47	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005001	0000001	67.27	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005002	0000001	2116.85	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005003	0000001	787.45	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005004	0000001	2078.55	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005005	0000001	572.66	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005006	0000001	613.25	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005007	0000001	2098.62	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005008	0000001	410.45	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005009	0000001	2098.62	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005010	0000001	2098.62	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005011	0000001	1640.59	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005012	0000001	85.58	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005013	0000001	1353.65	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005014	0000001	1222.35	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005015	0000001	2076.46	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005016	0000001	96.09	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005017	0000001	2003.40	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005018	0000001	2087.38	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005019	0000001	2277.11	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005020	0000001	515.76	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005060	0000001	2108.25	28/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005067	0000001	2890.00	28/07/2020	0000005906210	002372	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005083	0000001	12850.00	28/07/2020	0000005906210	002372	000000	1725.43	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005110	0000001	2469.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005131	0000001	66.85	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005139	0000001	464.00	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	2245.00	28/07/2020	0000005906210	002372	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	27000.00	28/07/2020	0000000112917	009440	000000	14265.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005062	0000001	8911.80	28/07/2020	0000005906210	002372	000000	1577.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005065	0000001	1500.00	28/07/2020	0000005906210	002372	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005079	0000001	7885.00	28/07/2020	0000005906210	002372	000000	923.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005081	0000001	1195.00	28/07/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005077	0000001	15750.00	28/07/2020	0000005906210	002372	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004927	0000001	99.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005066	0000001	10185.00	28/07/2020	0000005906210	002372	000000	1029.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005069	0000001	11650.00	28/07/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005070	0000001	7734.81	28/07/2020	0000005906210	002372	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005071	0000001	76009.96	28/07/2020	0000000112917	009440	000000	7330.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005073	0000001	280447.37	28/07/2020	0000000202134	009440	000000	70111.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005099	0000001	118810.77	28/07/2020	0000000202134	009440	000000	32303.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005100	0000001	23130.00	28/07/2020	0000000202134	009440	000000	1799.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005101	0000001	63516.00	28/07/2020	0000000112917	009440	000000	4824.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004841	0000001	50.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004842	0000001	1572.90	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004844	0000001	330.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004864	0000001	4900.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004865	0000001	1630.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004866	0000001	2050.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004989	0000001	52.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004819	0000001	894.00	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004820	0000001	182.20	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004826	0000001	1352.27	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005058	0000001	6270.00	28/07/2020	0000005906210	002372	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005061	0000001	3500.00	28/07/2020	0000005906210	002372	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005064	0000001	3600.00	28/07/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005078	0000001	2202.67	28/07/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005078	0000002	12888.33	28/07/2020	0000000112917	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005080	0000001	2030.00	28/07/2020	0000000112917	009440	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005084	0000001	5680.00	28/07/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005086	0000001	3430.00	28/07/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005095	0000001	0.94	28/07/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004821	0000001	168.70	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004943	0000001	731.50	28/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004894	0000001	25.50	28/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005142	0000001	20.90	28/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0005088	0000001	4000.00	28/07/2020	0000005906210	002372	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0005085	0000001	4000.00	28/07/2020	0000005906210	002372	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0004850	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0004944	0000001	67.42	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005168	0000001	2024.35	29/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005173	0000001	41.80	29/07/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005137	0000001	1045.00	29/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005129	0000001	1045.00	29/07/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004947	0000001	617.71	29/07/2020	0000000351180	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004964	0000001	1300.00	29/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004985	0000001	3000.00	29/07/2020	0000000051063	009440	008972	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004935	0000001	37.50	29/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005113	0000001	1195.00	29/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005119	0000001	350.00	29/07/2020	0000000055751	009440	030716	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005120	0000001	1195.00	29/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005121	0000001	1195.00	29/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005122	0000001	1195.00	29/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005123	0000001	1045.00	29/07/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005124	0000001	1045.00	29/07/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004880	0000001	305.20	29/07/2020	0000000055727	009440	394269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004884	0000001	80.12	29/07/2020	0000000055727	009440	394270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004851	0000001	60.00	29/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004853	0000001	80.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004855	0000001	60.00	29/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004858	0000001	100.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005040	0000001	990.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005136	0000001	692.00	29/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004875	0000001	24.02	29/07/2020	0000000055727	009440	394274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004875	0000002	80.12	29/07/2020	0000000055727	009440	394274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004875	0000003	80.12	29/07/2020	0000000055727	009440	394274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004875	0000004	176.60	29/07/2020	0000000055727	009440	394274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004875	0000005	83.88	29/07/2020	0000000055727	009440	394274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004887	0000001	413.35	29/07/2020	0000000055727	009440	394275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000001	491.86	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000002	339.44	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000003	267.39	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000004	220.09	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000005	133.21	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000006	406.55	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000007	489.58	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000008	151.16	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000009	24.02	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000010	198.80	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004888	0000011	426.03	29/07/2020	0000000055727	009440	394273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000002	100.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000003	480.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000004	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000005	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000006	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000007	100.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004847	0000008	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005102	0000001	300.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005108	0000001	1045.00	29/07/2020	0000000055751	009440	030705	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004936	0000001	22.50	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004945	0000001	1097.32	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004945	0000002	748.84	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004963	0000001	160.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0004967	0000001	3387.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004845	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005098	0000001	6600.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004919	0000001	1000.00	29/07/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004942	0000001	103.63	29/07/2020	0000000055727	009440	394262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004950	0000001	999.16	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	1000.00	29/07/2020	0000000055751	009440	000000	50.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004940	0000001	36.76	29/07/2020	0000000055727	009440	394263	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004949	0000001	426.78	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004957	0000001	1045.00	29/07/2020	0000000112917	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004797	0000001	920.69	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004846	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0004859	0000001	480.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005038	0000001	3000.00	29/07/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005039	0000001	1000.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004954	0000001	230.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004954	0000002	290.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004973	0000001	2440.00	29/07/2020	0000000051063	009440	008975	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004974	0000001	1500.00	29/07/2020	0000000051063	009440	008974	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004849	0000001	80.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004868	0000001	230.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004889	0000001	8000.00	29/07/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004933	0000001	850.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	45.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005144	0000001	62.40	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004852	0000001	100.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004856	0000001	800.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005103	0000001	300.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005169	0000001	73.15	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005174	0000001	1.80	29/07/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005140	0000001	1300.00	29/07/2020	0000000051063	009440	008978	65.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004972	0000001	2000.00	29/07/2020	0000000051063	009440	008976	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005034	0000001	68.45	29/07/2020	0000000055727	009440	394272	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004854	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0004877	0000001	156.53	29/07/2020	0000000055727	009440	394268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004861	0000001	38.36	29/07/2020	0000000055727	009440	394271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004881	0000001	110.59	29/07/2020	0000000055727	009440	394265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004881	0000002	46.43	29/07/2020	0000000055727	009440	394265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004946	0000001	2600.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004965	0000001	790.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0004966	0000001	1017.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000001	43.25	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000002	3635.23	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000003	4474.45	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000004	186.09	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000005	821.48	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000006	794.77	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000007	1308.91	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004941	0000008	172.12	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004873	0000001	889.67	29/07/2020	0000000055727	009440	394266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004873	0000002	124.20	29/07/2020	0000000055727	009440	394266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004873	0000003	80.12	29/07/2020	0000000055727	009440	394266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004873	0000004	304.13	29/07/2020	0000000055727	009440	394266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004873	0000005	24.17	29/07/2020	0000000055727	009440	394266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000001	623.71	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000002	79.84	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000003	80.12	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000004	752.06	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000005	85.00	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000006	24.02	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004874	0000007	349.61	29/07/2020	0000000055727	009440	394267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004878	0000001	753.00	29/07/2020	0000000055727	009440	394264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004848	0000001	60.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004959	0000001	4400.00	29/07/2020	0000000112917	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004960	0000001	3980.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004961	0000001	2614.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004981	0000001	3600.00	29/07/2020	0000000051063	009440	008973	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004984	0000001	6000.00	29/07/2020	0000000051063	009440	008977	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004986	0000001	6000.00	29/07/2020	0000000051063	009440	008971	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005089	0000001	13000.00	29/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005104	0000001	1045.00	29/07/2020	0000000055751	009440	030718	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005105	0000001	1045.00	29/07/2020	0000000055751	009440	030708	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005106	0000001	1045.00	29/07/2020	0000000055751	009440	030706	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005107	0000001	1045.00	29/07/2020	0000000055751	009440	030709	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005109	0000001	1045.00	29/07/2020	0000000055751	009440	030704	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005111	0000001	1045.00	29/07/2020	0000000055751	009440	030710	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005112	0000001	1045.00	29/07/2020	0000000055751	009440	030711	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005114	0000001	1045.00	29/07/2020	0000000055751	009440	030712	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005115	0000001	1045.00	29/07/2020	0000000055751	009440	030713	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005116	0000001	1045.00	29/07/2020	0000000055751	009440	030714	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005117	0000001	1045.00	29/07/2020	0000000055751	009440	030715	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005118	0000001	3500.00	29/07/2020	0000000055751	009440	030717	182.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005127	0000001	1045.00	29/07/2020	0000000055751	009440	030702	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005128	0000001	1045.00	29/07/2020	0000000055751	009440	030703	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005171	0000001	52.25	29/07/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005030	0000001	20662.56	30/07/2020	0000000112917	009440	000000	1322.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004860	0000001	2785.60	30/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005186	0000001	62.70	30/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	10.45	30/07/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005125	0000001	1400.00	30/07/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005193	0000001	10.45	30/07/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004962	0000001	2578.00	30/07/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005130	0000001	1195.00	30/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005145	0000001	500.00	31/07/2020	0000000112917	009440	102250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005146	0000001	2402.00	31/07/2020	0000000055751	009440	030747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005147	0000001	502.50	31/07/2020	0000000112917	009440	102234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005148	0000001	510.00	31/07/2020	0000000112917	009440	102249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005149	0000001	725.00	31/07/2020	0000000112917	009440	102248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005150	0000001	500.00	31/07/2020	0000000112917	009440	102247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005151	0000001	2206.00	31/07/2020	0000000112917	009440	102246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005152	0000001	494.00	31/07/2020	0000000112917	009440	102245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005153	0000001	500.00	31/07/2020	0000000112917	009440	102244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005154	0000001	510.00	31/07/2020	0000000112917	009440	102243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005155	0000001	500.00	31/07/2020	0000000112917	009440	102242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005156	0000001	2417.00	31/07/2020	0000000055751	009440	030746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005157	0000001	2464.00	31/07/2020	0000000112917	009440	102241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005158	0000001	2216.85	31/07/2020	0000000112917	009440	102240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005159	0000001	2428.50	31/07/2020	0000000112917	009440	102239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005160	0000001	500.00	31/07/2020	0000000112917	009440	102238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005161	0000001	500.00	31/07/2020	0000000112917	009440	102237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005162	0000001	512.10	31/07/2020	0000000112917	009440	102233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005163	0000001	2254.00	31/07/2020	0000000112917	009440	102236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005164	0000001	500.00	31/07/2020	0000000112917	009440	102235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005179	0000001	540.00	31/07/2020	0000000112933	009440	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005180	0000001	499.95	31/07/2020	0000000055751	009440	030731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005181	0000001	450.00	31/07/2020	0000000205478	009440	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005182	0000001	575.00	31/07/2020	0000000112933	009440	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005183	0000001	499.85	31/07/2020	0000000205478	009440	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005184	0000001	499.95	31/07/2020	0000000205478	009440	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005185	0000001	500.00	31/07/2020	0000000205478	009440	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005187	0000001	680.00	31/07/2020	0000000112933	009440	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005189	0000001	541.00	31/07/2020	0000000112933	009440	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005190	0000001	500.00	31/07/2020	0000000205478	009440	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005191	0000001	700.00	31/07/2020	0000000112933	009440	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005192	0000001	661.00	31/07/2020	0000000112933	009440	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005170	0000001	1290.00	31/07/2020	0000000055751	009440	030722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005194	0000001	570.00	31/07/2020	0000000384801	009440	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005195	0000001	497.00	31/07/2020	0000000205478	009440	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005196	0000001	540.00	31/07/2020	0000000205478	009440	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005197	0000001	467.00	31/07/2020	0000000205478	009440	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005198	0000001	467.00	31/07/2020	0000000205478	009440	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005199	0000001	500.00	31/07/2020	0000000205478	009440	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005200	0000001	500.00	31/07/2020	0000000205478	009440	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005201	0000001	499.80	31/07/2020	0000000205478	009440	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005202	0000001	600.70	31/07/2020	0000000384801	009440	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005203	0000001	336.90	31/07/2020	0000000055727	009440	394277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005204	0000001	329.13	31/07/2020	0000000055727	009440	394276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005205	0000001	499.79	31/07/2020	0000000205478	009440	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005206	0000001	265.00	31/07/2020	0000000112933	009440	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005207	0000001	500.00	31/07/2020	0000000112933	009440	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005208	0000001	495.00	31/07/2020	0000000112933	009440	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005209	0000001	780.48	31/07/2020	0000000112933	009440	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005210	0000001	520.00	31/07/2020	0000000055727	009440	394278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005211	0000001	500.00	31/07/2020	0000000055727	009440	394279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005212	0000001	500.00	31/07/2020	0000000055727	009440	394280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005213	0000001	1000.00	31/07/2020	0000000055751	009440	030719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005215	0000001	500.00	31/07/2020	0000000055727	009440	394281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005216	0000001	670.00	31/07/2020	0000000112933	009440	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005217	0000001	520.00	31/07/2020	0000000055727	009440	394283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005218	0000001	200.00	31/07/2020	0000000055727	009440	394282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005219	0000001	500.00	31/07/2020	0000000055727	009440	394284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005220	0000001	500.00	31/07/2020	0000000055751	009440	030732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005221	0000001	500.00	31/07/2020	0000000055727	009440	394285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005222	0000001	641.90	31/07/2020	0000000112933	009440	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005223	0000001	500.00	31/07/2020	0000000055751	009440	030737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005224	0000001	500.00	31/07/2020	0000000051063	009440	008979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005225	0000001	141.20	31/07/2020	0000000112933	009440	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005226	0000001	1350.00	31/07/2020	0000000055751	009440	030730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005227	0000001	200.00	31/07/2020	0000000384801	009440	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005228	0000001	910.00	31/07/2020	0000000112933	009440	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005229	0000001	200.00	31/07/2020	0000000205478	009440	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005230	0000001	200.00	31/07/2020	0000000112933	009440	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005231	0000001	500.00	31/07/2020	0000000051063	009440	008983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005232	0000001	520.00	31/07/2020	0000000055727	009440	394286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005233	0000001	550.00	31/07/2020	0000000055727	009440	394287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005234	0000001	500.00	31/07/2020	0000000051063	009440	008985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005235	0000001	1020.00	31/07/2020	0000000055751	009440	030721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005236	0000001	1165.00	31/07/2020	0000000055751	009440	030744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005237	0000001	500.00	31/07/2020	0000000055751	009440	030743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005238	0000001	92.00	31/07/2020	0000000055751	009440	030742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005239	0000001	549.00	31/07/2020	0000000055751	009440	030741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005240	0000001	200.00	31/07/2020	0000000055751	009440	030734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005241	0000001	550.00	31/07/2020	0000000055751	009440	030740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005242	0000001	500.00	31/07/2020	0000000051063	009440	008984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005243	0000001	474.00	31/07/2020	0000000051063	009440	008982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005244	0000001	490.00	31/07/2020	0000000051063	009440	008986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005245	0000001	600.00	31/07/2020	0000000055751	009440	030745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005246	0000001	500.00	31/07/2020	0000000051063	009440	008981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005247	0000001	600.00	31/07/2020	0000000384801	009440	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005248	0000001	1250.00	31/07/2020	0000000055751	009440	030720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005249	0000001	1085.00	31/07/2020	0000000112933	009440	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005250	0000001	1377.00	31/07/2020	0000000055751	009440	030725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005251	0000001	1920.00	31/07/2020	0000000055751	009440	030724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005252	0000001	800.00	31/07/2020	0000000055751	009440	030735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005253	0000001	200.00	31/07/2020	0000000055751	009440	030738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005254	0000001	2500.00	31/07/2020	0000000055751	009440	030739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005255	0000001	10.45	31/07/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005256	0000001	760.00	31/07/2020	0000000055751	009440	030727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005257	0000001	1628.00	31/07/2020	0000000055751	009440	030726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005258	0000001	985.00	31/07/2020	0000000112933	009440	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005259	0000001	700.00	31/07/2020	0000000112933	009440	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005260	0000001	550.00	31/07/2020	0000000051063	009440	008980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005261	0000001	908.00	31/07/2020	0000000112933	009440	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005262	0000001	800.00	31/07/2020	0000000055751	009440	030736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005263	0000001	479.00	31/07/2020	0000000112933	009440	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005264	0000001	800.00	31/07/2020	0000000112933	009440	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005265	0000001	500.00	31/07/2020	0000000112933	009440	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005266	0000001	520.00	31/07/2020	0000000112933	009440	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005267	0000001	1565.80	31/07/2020	0000000055751	009440	030733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005126	0000001	1195.00	31/07/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005268	0000001	8000.00	31/07/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	2800.00	31/07/2020	0000000055751	009440	030728	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005178	0000001	1600.00	31/07/2020	0000000055751	009440	030729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005172	0000001	2420.00	31/07/2020	0000000055751	009440	030723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	3.84	03/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	6.00	03/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	4.75	03/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	3.60	04/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005178	0000002	1600.00	04/08/2020	0000000055751	009440	030748	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005318	0000001	379.00	04/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	0.90	05/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	2.00	05/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005514	0000001	10.45	06/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005291	0000001	1500.00	06/08/2020	0000000112917	009440	102209	240.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004905	0000001	200.00	06/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005281	0000001	716.30	06/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005286	0000001	72.00	06/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005287	0000001	10000.00	06/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005143	0000001	400.00	06/08/2020	000000035127X	009440	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005345	0000001	1032.46	06/08/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005527	0000001	10.45	06/08/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005528	0000001	10.45	06/08/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005770	0000001	70.00	10/08/2020	0000000112917	009440	102211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005771	0000001	70.00	10/08/2020	0000000112917	009440	102212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005772	0000001	70.00	10/08/2020	0000000112917	009440	102217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005773	0000001	70.00	10/08/2020	0000000112917	009440	102213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005774	0000001	70.00	10/08/2020	0000000112917	009440	102214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005775	0000001	70.00	10/08/2020	0000000112917	009440	102215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005776	0000001	70.00	10/08/2020	0000000112917	009440	102216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005777	0000001	70.00	10/08/2020	0000000112917	009440	102218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005778	0000001	70.00	10/08/2020	0000000112917	009440	102219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005779	0000001	70.00	10/08/2020	0000000112917	009440	102220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005780	0000001	70.00	10/08/2020	0000000112917	009440	102221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005781	0000001	0.91	10/08/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005782	0000001	70.00	10/08/2020	0000000112917	009440	102222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005783	0000001	70.00	10/08/2020	0000000112917	009440	102223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005784	0000001	70.00	10/08/2020	0000000112917	009440	102224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005785	0000001	70.00	10/08/2020	0000000112917	009440	102225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005786	0000001	70.00	10/08/2020	0000000112917	009440	102226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005787	0000001	70.00	10/08/2020	0000000112917	009440	102227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005788	0000001	70.00	10/08/2020	0000000112917	009440	102228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005789	0000001	70.00	10/08/2020	0000000112917	009440	102229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005790	0000001	70.00	10/08/2020	0000000112917	009440	102230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005792	0000001	70.00	10/08/2020	0000000112917	009440	102231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005793	0000001	70.00	10/08/2020	0000000112917	009440	102232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005794	0000001	70.00	10/08/2020	0000000112917	009440	102251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005795	0000001	70.00	10/08/2020	0000000112917	009440	102252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005796	0000001	70.00	10/08/2020	0000000112917	009440	102253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005797	0000001	70.00	10/08/2020	0000000112917	009440	102254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005798	0000001	70.00	10/08/2020	0000000112917	009440	102255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005799	0000001	70.00	10/08/2020	0000000112917	009440	102256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005800	0000001	70.00	10/08/2020	0000000112917	009440	102257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005801	0000001	70.00	10/08/2020	0000000112917	009440	102258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005802	0000001	70.00	10/08/2020	0000000112917	009440	102259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005803	0000001	70.00	10/08/2020	0000000112917	009440	102260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005804	0000001	70.00	10/08/2020	0000000112917	009440	102262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005805	0000001	70.00	10/08/2020	0000000112917	009440	102261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005807	0000001	70.00	10/08/2020	0000000112917	009440	102264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005808	0000001	70.00	10/08/2020	0000000112917	009440	102265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005809	0000001	70.00	10/08/2020	0000000112917	009440	102266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005810	0000001	70.00	10/08/2020	0000000112917	009440	102267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005811	0000001	70.00	10/08/2020	0000000112917	009440	102268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005812	0000001	70.00	10/08/2020	0000000112917	009440	102269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005813	0000001	70.00	10/08/2020	0000000112917	009440	102270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005814	0000001	70.00	10/08/2020	0000000112917	009440	102271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005815	0000001	70.00	10/08/2020	0000000112917	009440	102272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005816	0000001	70.00	10/08/2020	0000000112917	009440	102273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005817	0000001	70.00	10/08/2020	0000000112917	009440	102274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005818	0000001	70.00	10/08/2020	0000000112917	009440	102275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005819	0000001	70.00	10/08/2020	0000000112917	009440	102276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005820	0000001	70.00	10/08/2020	0000000112917	009440	102277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005821	0000001	70.00	10/08/2020	0000000112917	009440	102278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005822	0000001	70.00	10/08/2020	0000000112917	009440	102279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005823	0000001	70.00	10/08/2020	0000000112917	009440	102280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005824	0000001	70.00	10/08/2020	0000000112917	009440	102281	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005701	0000001	662.00	10/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005897	0000001	783.20	10/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005899	0000001	1322.80	10/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0003974	0000001	129795.50	10/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005915	0000001	2.00	10/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005930	0000001	0.90	10/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003971	0000001	67985.56	10/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005694	0000001	3165.43	10/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005847	0000001	70.00	10/08/2020	0000000112917	009440	102210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005848	0000001	70.00	11/08/2020	0000000112917	009440	102304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005849	0000001	70.00	11/08/2020	0000000112917	009440	102305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005850	0000001	70.00	11/08/2020	0000000112917	009440	102306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005851	0000001	70.00	11/08/2020	0000000112917	009440	102307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005904	0000001	0.80	11/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004335	0000001	74451.57	11/08/2020	000000035354X	009440	000000	3722.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005177	0000001	1500.00	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005933	0000001	10.45	11/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005935	0000001	10.45	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005937	0000001	10.45	11/08/2020	000000035354X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005938	0000001	2.00	11/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005269	0000001	1700.00	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000001	190.89	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005903	0000001	3120.00	11/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005351	0000001	760.00	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005926	0000001	165.00	11/08/2020	0000000205478	009440	850939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005927	0000001	64.50	11/08/2020	0000000205478	009440	850939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005928	0000001	320.00	11/08/2020	0000000205478	009440	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005825	0000001	70.00	11/08/2020	0000000112917	009440	102282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005826	0000001	70.00	11/08/2020	0000000112917	009440	102283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005827	0000001	70.00	11/08/2020	0000000112917	009440	102284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005828	0000001	70.00	11/08/2020	0000000112917	009440	102285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005829	0000001	70.00	11/08/2020	0000000112917	009440	102286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005830	0000001	70.00	11/08/2020	0000000112917	009440	102287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005831	0000001	70.00	11/08/2020	0000000112917	009440	102288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005832	0000001	70.00	11/08/2020	0000000112917	009440	102289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005833	0000001	70.00	11/08/2020	0000000112917	009440	102290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005834	0000001	70.00	11/08/2020	0000000112917	009440	102291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005835	0000001	70.00	11/08/2020	0000000112917	009440	102292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005836	0000001	70.00	11/08/2020	0000000112917	009440	102293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005837	0000001	70.00	11/08/2020	0000000112917	009440	102294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005838	0000001	70.00	11/08/2020	0000000112917	009440	102295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005839	0000001	70.00	11/08/2020	0000000112917	009440	102296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005840	0000001	70.00	11/08/2020	0000000112917	009440	102297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005841	0000001	70.00	11/08/2020	0000000112917	009440	102298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005842	0000001	70.00	11/08/2020	0000000112917	009440	102299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005843	0000001	70.00	11/08/2020	0000000112917	009440	102300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005844	0000001	70.00	11/08/2020	0000000112917	009440	102301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005845	0000001	70.00	11/08/2020	0000000112917	009440	102302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005407	0000001	70.00	11/08/2020	0000000112917	009440	102308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005408	0000001	70.00	11/08/2020	0000000112917	009440	102309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005411	0000001	70.00	11/08/2020	0000000112917	009440	102310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005412	0000001	70.00	11/08/2020	0000000112917	009440	102311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005413	0000001	70.00	11/08/2020	0000000112917	009440	102312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005414	0000001	70.00	11/08/2020	0000000112917	009440	102313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005415	0000001	70.00	11/08/2020	0000000112917	009440	102314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005416	0000001	70.00	11/08/2020	0000000112917	009440	102315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005418	0000001	70.00	11/08/2020	0000000112917	009440	102317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005419	0000001	70.00	11/08/2020	0000000112917	009440	102318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005420	0000001	70.00	11/08/2020	0000000112917	009440	102319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005421	0000001	70.00	11/08/2020	0000000112917	009440	102320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005422	0000001	70.00	11/08/2020	0000000112917	009440	102321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005423	0000001	70.00	11/08/2020	0000000112917	009440	102322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005424	0000001	70.00	11/08/2020	0000000112917	009440	102323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005425	0000001	70.00	11/08/2020	0000000112917	009440	102324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005165	0000001	617.09	11/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005276	0000001	1600.00	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0005167	0000001	190.89	11/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005349	0000001	900.00	12/08/2020	0000000055751	009440	030749	46.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005426	0000001	70.00	12/08/2020	0000000112917	009440	102325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005427	0000001	70.00	12/08/2020	0000000112917	009440	102326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005428	0000001	70.00	12/08/2020	0000000112917	009440	102327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005429	0000001	70.00	12/08/2020	0000000112917	009440	102328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005430	0000001	70.00	12/08/2020	0000000112917	009440	102329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005431	0000001	70.00	12/08/2020	0000000112917	009440	102330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005432	0000001	70.00	12/08/2020	0000000112917	009440	102331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005433	0000001	70.00	12/08/2020	0000000112917	009440	102332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005434	0000001	70.00	12/08/2020	0000000112917	009440	102333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005435	0000001	70.00	12/08/2020	0000000112917	009440	102334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005436	0000001	70.00	12/08/2020	0000000112917	009440	102335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005437	0000001	70.00	12/08/2020	0000000112917	009440	102336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005438	0000001	70.00	12/08/2020	0000000112917	009440	102337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005439	0000001	70.00	12/08/2020	0000000112917	009440	102338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005440	0000001	70.00	12/08/2020	0000000112917	009440	102339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005441	0000001	70.00	12/08/2020	0000000112917	009440	102340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005294	0000001	400.00	12/08/2020	0000000055751	009440	030751	12.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005306	0000001	1400.00	12/08/2020	0000000055751	009440	030750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005417	0000001	70.00	12/08/2020	0000000112917	009440	102373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005529	0000001	70.00	12/08/2020	0000000112917	009440	102408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005530	0000001	70.00	12/08/2020	0000000112917	009440	102409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005531	0000001	70.00	12/08/2020	0000000112917	009440	102410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005532	0000001	70.00	12/08/2020	0000000112917	009440	102411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005846	0000001	70.00	12/08/2020	0000000112917	009440	102372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005806	0000001	70.00	12/08/2020	0000000112917	009440	102371	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005924	0000001	193.26	12/08/2020	0000000055751	009440	030754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005925	0000001	96.33	12/08/2020	0000000055751	009440	030755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005939	0000001	468.64	12/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005940	0000001	200.36	12/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005957	0000001	2.70	12/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005958	0000001	4.00	12/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005916	0000001	246.67	12/08/2020	0000000055751	009440	030752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005923	0000001	124.40	12/08/2020	0000000055751	009440	030753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005929	0000001	827.02	12/08/2020	0000000055751	009440	030756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005905	0000001	70.00	12/08/2020	0000000112917	009440	102341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005906	0000001	70.00	12/08/2020	0000000112917	009440	102393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005907	0000001	70.00	12/08/2020	0000000112917	009440	102394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005908	0000001	70.00	12/08/2020	0000000112917	009440	102395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005909	0000001	70.00	12/08/2020	0000000112917	009440	102397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005910	0000001	70.00	12/08/2020	0000000112917	009440	102398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005911	0000001	70.00	12/08/2020	0000000112917	009440	102396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005521	0000001	70.00	12/08/2020	0000000112917	009440	102402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005522	0000001	70.00	12/08/2020	0000000112917	009440	102403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005523	0000001	70.00	12/08/2020	0000000112917	009440	102404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005524	0000001	70.00	12/08/2020	0000000112917	009440	102405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005525	0000001	70.00	12/08/2020	0000000112917	009440	102407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005526	0000001	70.00	12/08/2020	0000000112917	009440	102406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005913	0000001	70.00	12/08/2020	0000000112917	009440	102399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005914	0000001	70.00	12/08/2020	0000000112917	009440	102400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005932	0000001	27.38	12/08/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005934	0000001	1897.75	12/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005852	0000001	70.00	12/08/2020	0000000112917	009440	102342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005853	0000001	70.00	12/08/2020	0000000112917	009440	102343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005854	0000001	70.00	12/08/2020	0000000112917	009440	102344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005855	0000001	70.00	12/08/2020	0000000112917	009440	102345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005856	0000001	70.00	12/08/2020	0000000112917	009440	102346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005857	0000001	70.00	12/08/2020	0000000112917	009440	102347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005858	0000001	70.00	12/08/2020	0000000112917	009440	102348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005859	0000001	70.00	12/08/2020	0000000112917	009440	102349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005860	0000001	70.00	12/08/2020	0000000112917	009440	102350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005861	0000001	70.00	12/08/2020	0000000112917	009440	102351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005862	0000001	70.00	12/08/2020	0000000112917	009440	102352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005864	0000001	70.00	12/08/2020	0000000112917	009440	102353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005865	0000001	70.00	12/08/2020	0000000112917	009440	102354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005866	0000001	70.00	12/08/2020	0000000112917	009440	102355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005867	0000001	70.00	12/08/2020	0000000112917	009440	102356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005868	0000001	70.00	12/08/2020	0000000112917	009440	102357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005869	0000001	70.00	12/08/2020	0000000112917	009440	102401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005870	0000001	70.00	12/08/2020	0000000112917	009440	102359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005871	0000001	70.00	12/08/2020	0000000112917	009440	102360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005873	0000001	70.00	12/08/2020	0000000112917	009440	102362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005874	0000001	70.00	12/08/2020	0000000112917	009440	102363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005875	0000001	70.00	12/08/2020	0000000112917	009440	102364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005876	0000001	70.00	12/08/2020	0000000112917	009440	102365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005877	0000001	70.00	12/08/2020	0000000112917	009440	102366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005878	0000001	70.00	12/08/2020	0000000112917	009440	102367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005879	0000001	70.00	12/08/2020	0000000112917	009440	102368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005880	0000001	70.00	12/08/2020	0000000112917	009440	102369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005881	0000001	70.00	12/08/2020	0000000112917	009440	102370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005882	0000001	70.00	12/08/2020	0000000112917	009440	102375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005883	0000001	70.00	12/08/2020	0000000112917	009440	102374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005884	0000001	70.00	12/08/2020	0000000112917	009440	102376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005885	0000001	70.00	12/08/2020	0000000112917	009440	102377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005886	0000001	70.00	12/08/2020	0000000112917	009440	102378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005887	0000001	70.00	12/08/2020	0000000112917	009440	102379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005888	0000001	70.00	12/08/2020	0000000112917	009440	102380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005889	0000001	70.00	12/08/2020	0000000112917	009440	102381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005890	0000001	70.00	12/08/2020	0000000112917	009440	102382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005891	0000001	70.00	12/08/2020	0000000112917	009440	102383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005892	0000001	70.00	12/08/2020	0000000112917	009440	102384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005893	0000001	70.00	12/08/2020	0000000112917	009440	102385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005894	0000001	70.00	12/08/2020	0000000112917	009440	102386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005895	0000001	70.00	12/08/2020	0000000112917	009440	102387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005896	0000001	70.00	12/08/2020	0000000112917	009440	102388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005898	0000001	70.00	12/08/2020	0000000112917	009440	102389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005900	0000001	70.00	12/08/2020	0000000112917	009440	102390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005901	0000001	70.00	12/08/2020	0000000112917	009440	102391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005902	0000001	70.00	12/08/2020	0000000112917	009440	102392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005872	0000001	70.00	13/08/2020	0000000112917	009440	102476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005953	0000001	70.00	13/08/2020	0000000112917	009440	102475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005912	0000001	70.00	13/08/2020	0000000112917	009440	102474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005863	0000001	16000.00	13/08/2020	0000000363464	009440	000000	1024.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005533	0000001	70.00	13/08/2020	0000000112917	009440	102412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005494	0000001	70.00	13/08/2020	0000000112917	009440	102434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005710	0000001	70.00	13/08/2020	0000000112917	009440	102560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005711	0000001	70.00	13/08/2020	0000000112917	009440	102562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005712	0000001	70.00	13/08/2020	0000000112917	009440	102563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005713	0000001	70.00	13/08/2020	0000000112917	009440	102564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005714	0000001	70.00	13/08/2020	0000000112917	009440	102565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005715	0000001	70.00	13/08/2020	0000000112917	009440	102566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005716	0000001	70.00	13/08/2020	0000000112917	009440	102567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005717	0000001	70.00	13/08/2020	0000000112917	009440	102568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005718	0000001	70.00	13/08/2020	0000000112917	009440	102569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005719	0000001	70.00	13/08/2020	0000000112917	009440	102570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005720	0000001	70.00	13/08/2020	0000000112917	009440	102571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005721	0000001	70.00	13/08/2020	0000000112917	009440	102572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005722	0000001	70.00	13/08/2020	0000000112917	009440	102573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005723	0000001	70.00	13/08/2020	0000000112917	009440	102574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005724	0000001	70.00	13/08/2020	0000000112917	009440	102549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005725	0000001	70.00	13/08/2020	0000000112917	009440	102550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005726	0000001	70.00	13/08/2020	0000000112917	009440	102551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005727	0000001	70.00	13/08/2020	0000000112917	009440	102552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005728	0000001	70.00	13/08/2020	0000000112917	009440	102553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005729	0000001	70.00	13/08/2020	0000000112917	009440	102554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005730	0000001	70.00	13/08/2020	0000000112917	009440	102555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005731	0000001	70.00	13/08/2020	0000000112917	009440	102556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005732	0000001	70.00	13/08/2020	0000000112917	009440	102557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005733	0000001	70.00	13/08/2020	0000000112917	009440	102558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005734	0000001	70.00	13/08/2020	0000000112917	009440	102559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005735	0000001	70.00	13/08/2020	0000000112917	009440	102536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005736	0000001	70.00	13/08/2020	0000000112917	009440	102538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005737	0000001	70.00	13/08/2020	0000000112917	009440	102537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005738	0000001	70.00	13/08/2020	0000000112917	009440	102539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005739	0000001	70.00	13/08/2020	0000000112917	009440	102540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005740	0000001	70.00	13/08/2020	0000000112917	009440	102541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005741	0000001	70.00	13/08/2020	0000000112917	009440	102542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005742	0000001	70.00	13/08/2020	0000000112917	009440	102543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005743	0000001	70.00	13/08/2020	0000000112917	009440	102544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005744	0000001	70.00	13/08/2020	0000000112917	009440	102545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005745	0000001	70.00	13/08/2020	0000000112917	009440	102546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005746	0000001	70.00	13/08/2020	0000000112917	009440	102547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005747	0000001	70.00	13/08/2020	0000000112917	009440	102548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005748	0000001	70.00	13/08/2020	0000000112917	009440	102518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005749	0000001	70.00	13/08/2020	0000000112917	009440	102519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005750	0000001	70.00	13/08/2020	0000000112917	009440	102520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005751	0000001	70.00	13/08/2020	0000000112917	009440	102521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005752	0000001	70.00	13/08/2020	0000000112917	009440	102522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005753	0000001	70.00	13/08/2020	0000000112917	009440	102523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005754	0000001	70.00	13/08/2020	0000000112917	009440	102524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005755	0000001	70.00	13/08/2020	0000000112917	009440	102525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005756	0000001	70.00	13/08/2020	0000000112917	009440	102526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005757	0000001	70.00	13/08/2020	0000000112917	009440	102527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005758	0000001	70.00	13/08/2020	0000000112917	009440	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005759	0000001	70.00	13/08/2020	0000000112917	009440	102529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005760	0000001	70.00	13/08/2020	0000000112917	009440	102530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005761	0000001	70.00	13/08/2020	0000000112917	009440	102532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005762	0000001	70.00	13/08/2020	0000000112917	009440	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005763	0000001	70.00	13/08/2020	0000000112917	009440	102533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005764	0000001	70.00	13/08/2020	0000000112917	009440	102534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005765	0000001	70.00	13/08/2020	0000000112917	009440	102535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005535	0000001	70.00	13/08/2020	0000000112917	009440	102413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005536	0000001	70.00	13/08/2020	0000000112917	009440	102414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005537	0000001	70.00	13/08/2020	0000000112917	009440	102415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005538	0000001	70.00	13/08/2020	0000000112917	009440	102416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005539	0000001	70.00	13/08/2020	0000000112917	009440	102417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005540	0000001	70.00	13/08/2020	0000000112917	009440	102418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005541	0000001	70.00	13/08/2020	0000000112917	009440	102419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005542	0000001	70.00	13/08/2020	0000000112917	009440	102420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005543	0000001	70.00	13/08/2020	0000000112917	009440	102421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005544	0000001	70.00	13/08/2020	0000000112917	009440	102422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005545	0000001	70.00	13/08/2020	0000000112917	009440	102423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005546	0000001	70.00	13/08/2020	0000000112917	009440	102424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005547	0000001	70.00	13/08/2020	0000000112917	009440	102425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005548	0000001	70.00	13/08/2020	0000000112917	009440	102426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005549	0000001	70.00	13/08/2020	0000000112917	009440	102427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005550	0000001	70.00	13/08/2020	0000000112917	009440	102428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005551	0000001	70.00	13/08/2020	0000000112917	009440	102429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005552	0000001	70.00	13/08/2020	0000000112917	009440	102430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005553	0000001	70.00	13/08/2020	0000000112917	009440	102431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005611	0000001	70.00	13/08/2020	0000000112917	009440	102432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005612	0000001	70.00	13/08/2020	0000000112917	009440	102433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005613	0000001	70.00	13/08/2020	0000000112917	009440	102435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005614	0000001	70.00	13/08/2020	0000000112917	009440	102436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005615	0000001	70.00	13/08/2020	0000000112917	009440	102453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005616	0000001	70.00	13/08/2020	0000000112917	009440	102437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005617	0000001	70.00	13/08/2020	0000000112917	009440	102438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005618	0000001	70.00	13/08/2020	0000000112917	009440	102439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005619	0000001	70.00	13/08/2020	0000000112917	009440	102440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005620	0000001	70.00	13/08/2020	0000000112917	009440	102441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005621	0000001	70.00	13/08/2020	0000000112917	009440	102442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005622	0000001	70.00	13/08/2020	0000000112917	009440	102443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005623	0000001	70.00	13/08/2020	0000000112917	009440	102444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005624	0000001	70.00	13/08/2020	0000000112917	009440	102445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005625	0000001	70.00	13/08/2020	0000000112917	009440	102446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005626	0000001	70.00	13/08/2020	0000000112917	009440	102447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005627	0000001	70.00	13/08/2020	0000000112917	009440	102448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005628	0000001	70.00	13/08/2020	0000000112917	009440	102449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005629	0000001	70.00	13/08/2020	0000000112917	009440	102450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005630	0000001	70.00	13/08/2020	0000000112917	009440	102451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005631	0000001	70.00	13/08/2020	0000000112917	009440	102452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005632	0000001	70.00	13/08/2020	0000000112917	009440	102454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005633	0000001	70.00	13/08/2020	0000000112917	009440	102455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005634	0000001	70.00	13/08/2020	0000000112917	009440	102456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005636	0000001	70.00	13/08/2020	0000000112917	009440	102457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005637	0000001	70.00	13/08/2020	0000000112917	009440	102458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005638	0000001	70.00	13/08/2020	0000000112917	009440	102459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005639	0000001	70.00	13/08/2020	0000000112917	009440	102460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005640	0000001	70.00	13/08/2020	0000000112917	009440	102461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005641	0000001	70.00	13/08/2020	0000000112917	009440	102462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005642	0000001	70.00	13/08/2020	0000000112917	009440	102463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005643	0000001	70.00	13/08/2020	0000000112917	009440	102464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005644	0000001	70.00	13/08/2020	0000000112917	009440	102465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005645	0000001	70.00	13/08/2020	0000000112917	009440	102466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005646	0000001	70.00	13/08/2020	0000000112917	009440	102467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005647	0000001	70.00	13/08/2020	0000000112917	009440	102468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005648	0000001	70.00	13/08/2020	0000000112917	009440	102469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005649	0000001	70.00	13/08/2020	0000000112917	009440	102470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005650	0000001	70.00	13/08/2020	0000000112917	009440	102471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005651	0000001	70.00	13/08/2020	0000000112917	009440	102472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005652	0000001	70.00	13/08/2020	0000000112917	009440	102473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005323	0000001	70.00	13/08/2020	0000000112917	009440	102501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005324	0000001	70.00	13/08/2020	0000000112917	009440	102502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005325	0000001	70.00	13/08/2020	0000000112917	009440	102503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005326	0000001	70.00	13/08/2020	0000000112917	009440	102504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005327	0000001	70.00	13/08/2020	0000000112917	009440	102505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005329	0000001	70.00	13/08/2020	0000000112917	009440	102509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005330	0000001	70.00	13/08/2020	0000000112917	009440	102506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005331	0000001	70.00	13/08/2020	0000000112917	009440	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005332	0000001	70.00	13/08/2020	0000000112917	009440	102508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005333	0000001	70.00	13/08/2020	0000000112917	009440	102510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005334	0000001	70.00	13/08/2020	0000000112917	009440	102511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005335	0000001	70.00	13/08/2020	0000000112917	009440	102513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005336	0000001	70.00	13/08/2020	0000000112917	009440	102514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005337	0000001	70.00	13/08/2020	0000000112917	009440	102515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005338	0000001	70.00	13/08/2020	0000000112917	009440	102516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005339	0000001	70.00	13/08/2020	0000000112917	009440	102517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005442	0000001	70.00	13/08/2020	0000000112917	009440	102477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005443	0000001	70.00	13/08/2020	0000000112917	009440	102478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005444	0000001	70.00	13/08/2020	0000000112917	009440	102479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005445	0000001	70.00	13/08/2020	0000000112917	009440	102480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005446	0000001	70.00	13/08/2020	0000000112917	009440	102481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005447	0000001	70.00	13/08/2020	0000000112917	009440	102482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005448	0000001	70.00	13/08/2020	0000000112917	009440	102483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005449	0000001	70.00	13/08/2020	0000000112917	009440	102484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005450	0000001	70.00	13/08/2020	0000000112917	009440	102485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005451	0000001	70.00	13/08/2020	0000000112917	009440	102486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005452	0000001	70.00	13/08/2020	0000000112917	009440	102487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005453	0000001	70.00	13/08/2020	0000000112917	009440	102488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005454	0000001	70.00	13/08/2020	0000000112917	009440	102489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005455	0000001	70.00	13/08/2020	0000000112917	009440	102490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005456	0000001	70.00	13/08/2020	0000000112917	009440	102491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005457	0000001	70.00	13/08/2020	0000000112917	009440	102492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005458	0000001	70.00	13/08/2020	0000000112917	009440	102493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005459	0000001	70.00	13/08/2020	0000000112917	009440	102494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005460	0000001	70.00	13/08/2020	0000000112917	009440	102495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005461	0000001	70.00	13/08/2020	0000000112917	009440	102496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005462	0000001	70.00	13/08/2020	0000000112917	009440	102497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005463	0000001	70.00	13/08/2020	0000000112917	009440	102498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005464	0000001	70.00	13/08/2020	0000000112917	009440	102499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005466	0000001	70.00	13/08/2020	0000000112917	009440	102500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005467	0000001	70.00	14/08/2020	0000000112917	009440	102596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005468	0000001	70.00	14/08/2020	0000000112917	009440	102595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005469	0000001	70.00	14/08/2020	0000000112917	009440	102594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005470	0000001	70.00	14/08/2020	0000000112917	009440	102593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005471	0000001	70.00	14/08/2020	0000000112917	009440	102592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005472	0000001	70.00	14/08/2020	0000000112917	009440	102591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005473	0000001	70.00	14/08/2020	0000000112917	009440	102590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005474	0000001	70.00	14/08/2020	0000000112917	009440	102589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005475	0000001	70.00	14/08/2020	0000000112917	009440	102588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005476	0000001	70.00	14/08/2020	0000000112917	009440	102587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005477	0000001	70.00	14/08/2020	0000000112917	009440	102586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005478	0000001	70.00	14/08/2020	0000000112917	009440	102585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005479	0000001	70.00	14/08/2020	0000000112917	009440	102584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005480	0000001	70.00	14/08/2020	0000000112917	009440	102583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005481	0000001	70.00	14/08/2020	0000000112917	009440	102582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005482	0000001	70.00	14/08/2020	0000000112917	009440	102581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005483	0000001	70.00	14/08/2020	0000000112917	009440	102580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005484	0000001	70.00	14/08/2020	0000000112917	009440	102579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005485	0000001	70.00	14/08/2020	0000000112917	009440	102578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005486	0000001	70.00	14/08/2020	0000000112917	009440	102577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005487	0000001	70.00	14/08/2020	0000000112917	009440	102576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005488	0000001	70.00	14/08/2020	0000000112917	009440	102597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005489	0000001	70.00	14/08/2020	0000000112917	009440	102598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005490	0000001	70.00	14/08/2020	0000000112917	009440	102599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005491	0000001	70.00	14/08/2020	0000000112917	009440	102600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005492	0000001	70.00	14/08/2020	0000000112917	009440	102601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005493	0000001	70.00	14/08/2020	0000000112917	009440	102602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005465	0000001	70.00	14/08/2020	0000000112917	009440	102575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005653	0000001	70.00	14/08/2020	0000000112917	009440	102682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005654	0000001	70.00	14/08/2020	0000000112917	009440	102684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005655	0000001	70.00	14/08/2020	0000000112917	009440	102683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005656	0000001	70.00	14/08/2020	0000000112917	009440	102670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005657	0000001	70.00	14/08/2020	0000000112917	009440	102671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005658	0000001	70.00	14/08/2020	0000000112917	009440	102672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005659	0000001	70.00	14/08/2020	0000000112917	009440	102673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005660	0000001	70.00	14/08/2020	0000000112917	009440	102674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005661	0000001	70.00	14/08/2020	0000000112917	009440	102675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005662	0000001	70.00	14/08/2020	0000000112917	009440	102676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005663	0000001	70.00	14/08/2020	0000000112917	009440	102677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005664	0000001	70.00	14/08/2020	0000000112917	009440	102678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005665	0000001	70.00	14/08/2020	0000000112917	009440	102679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005666	0000001	70.00	14/08/2020	0000000112917	009440	102680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005667	0000001	70.00	14/08/2020	0000000112917	009440	102681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005668	0000001	70.00	14/08/2020	0000000112917	009440	102654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005669	0000001	70.00	14/08/2020	0000000112917	009440	102655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005670	0000001	70.00	14/08/2020	0000000112917	009440	102657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005671	0000001	70.00	14/08/2020	0000000112917	009440	102658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005672	0000001	70.00	14/08/2020	0000000112917	009440	102659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005673	0000001	70.00	14/08/2020	0000000112917	009440	102660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005674	0000001	70.00	14/08/2020	0000000112917	009440	102661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005675	0000001	70.00	14/08/2020	0000000112917	009440	102662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005676	0000001	70.00	14/08/2020	0000000112917	009440	102663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005677	0000001	70.00	14/08/2020	0000000112917	009440	102664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005678	0000001	70.00	14/08/2020	0000000112917	009440	102665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005679	0000001	70.00	14/08/2020	0000000112917	009440	102666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005680	0000001	70.00	14/08/2020	0000000112917	009440	102667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005681	0000001	70.00	14/08/2020	0000000112917	009440	102668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005682	0000001	70.00	14/08/2020	0000000112917	009440	102669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005683	0000001	70.00	14/08/2020	0000000112917	009440	102642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005684	0000001	70.00	14/08/2020	0000000112917	009440	102643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005685	0000001	70.00	14/08/2020	0000000112917	009440	102644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005686	0000001	70.00	14/08/2020	0000000112917	009440	102646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005687	0000001	70.00	14/08/2020	0000000112917	009440	102645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005688	0000001	70.00	14/08/2020	0000000112917	009440	102649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005689	0000001	70.00	14/08/2020	0000000112917	009440	102648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005690	0000001	70.00	14/08/2020	0000000112917	009440	102647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005691	0000001	70.00	14/08/2020	0000000112917	009440	102650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005692	0000001	70.00	14/08/2020	0000000112917	009440	102651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005693	0000001	70.00	14/08/2020	0000000112917	009440	102652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005766	0000001	70.00	14/08/2020	0000000112917	009440	102685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005767	0000001	70.00	14/08/2020	0000000112917	009440	102686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005768	0000001	70.00	14/08/2020	0000000112917	009440	102687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005769	0000001	70.00	14/08/2020	0000000112917	009440	102688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005495	0000001	70.00	14/08/2020	0000000112917	009440	102603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005496	0000001	70.00	14/08/2020	0000000112917	009440	102604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005497	0000001	70.00	14/08/2020	0000000112917	009440	102605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005498	0000001	70.00	14/08/2020	0000000112917	009440	102606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005499	0000001	70.00	14/08/2020	0000000112917	009440	102607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005500	0000001	70.00	14/08/2020	0000000112917	009440	102608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005501	0000001	70.00	14/08/2020	0000000112917	009440	102656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005502	0000001	70.00	14/08/2020	0000000112917	009440	102610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005503	0000001	70.00	14/08/2020	0000000112917	009440	102611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005504	0000001	70.00	14/08/2020	0000000112917	009440	102612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005505	0000001	70.00	14/08/2020	0000000112917	009440	102613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005506	0000001	70.00	14/08/2020	0000000112917	009440	102615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005507	0000001	70.00	14/08/2020	0000000112917	009440	102616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005508	0000001	70.00	14/08/2020	0000000112917	009440	102617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005509	0000001	70.00	14/08/2020	0000000112917	009440	102618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005510	0000001	70.00	14/08/2020	0000000112917	009440	102619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005511	0000001	70.00	14/08/2020	0000000112917	009440	102620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005512	0000001	70.00	14/08/2020	0000000112917	009440	102621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005513	0000001	70.00	14/08/2020	0000000112917	009440	102622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005515	0000001	70.00	14/08/2020	0000000112917	009440	102623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005516	0000001	70.00	14/08/2020	0000000112917	009440	102624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005517	0000001	70.00	14/08/2020	0000000112917	009440	102625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005518	0000001	70.00	14/08/2020	0000000112917	009440	102626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005519	0000001	70.00	14/08/2020	0000000112917	009440	102627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005520	0000001	70.00	14/08/2020	0000000112917	009440	102628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005695	0000001	70.00	14/08/2020	0000000112917	009440	102653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005696	0000001	70.00	14/08/2020	0000000112917	009440	102629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005697	0000001	70.00	14/08/2020	0000000112917	009440	102630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005698	0000001	70.00	14/08/2020	0000000112917	009440	102631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005699	0000001	70.00	14/08/2020	0000000112917	009440	102632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005700	0000001	70.00	14/08/2020	0000000112917	009440	102633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005702	0000001	70.00	14/08/2020	0000000112917	009440	102634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005703	0000001	70.00	14/08/2020	0000000112917	009440	102635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005704	0000001	70.00	14/08/2020	0000000112917	009440	102636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005705	0000001	70.00	14/08/2020	0000000112917	009440	102637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005706	0000001	70.00	14/08/2020	0000000112917	009440	102638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005707	0000001	70.00	14/08/2020	0000000112917	009440	102639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005708	0000001	70.00	14/08/2020	0000000112917	009440	102640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005709	0000001	70.00	14/08/2020	0000000112917	009440	102641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005988	0000001	0.90	14/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005995	0000001	0.90	17/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005956	0000001	3300.00	17/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005997	0000001	709.80	17/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005986	0000001	611.69	17/08/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005534	0000001	70.00	17/08/2020	0000000112917	009440	854611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005554	0000001	70.00	17/08/2020	0000000112917	009440	102689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005555	0000001	70.00	17/08/2020	0000000112917	009440	102690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005556	0000001	70.00	17/08/2020	0000000112917	009440	102691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005557	0000001	70.00	17/08/2020	0000000112917	009440	102692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005558	0000001	70.00	17/08/2020	0000000112917	009440	102693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005559	0000001	70.00	17/08/2020	0000000112917	009440	102694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005560	0000001	70.00	17/08/2020	0000000112917	009440	102695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005561	0000001	70.00	17/08/2020	0000000112917	009440	102696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005562	0000001	70.00	17/08/2020	0000000112917	009440	102697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005563	0000001	70.00	17/08/2020	0000000112917	009440	102698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005564	0000001	70.00	17/08/2020	0000000112917	009440	102699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005565	0000001	70.00	17/08/2020	0000000112917	009440	102700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005566	0000001	70.00	17/08/2020	0000000112917	009440	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005567	0000001	70.00	17/08/2020	0000000112917	009440	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005568	0000001	70.00	17/08/2020	0000000112917	009440	854603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005569	0000001	70.00	17/08/2020	0000000112917	009440	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005570	0000001	70.00	17/08/2020	0000000112917	009440	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005571	0000001	70.00	17/08/2020	0000000112917	009440	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005572	0000001	70.00	17/08/2020	0000000112917	009440	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005573	0000001	70.00	17/08/2020	0000000112917	009440	854608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005574	0000001	70.00	17/08/2020	0000000112917	009440	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005575	0000001	70.00	17/08/2020	0000000112917	009440	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005576	0000001	70.00	17/08/2020	0000000112917	009440	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005577	0000001	70.00	17/08/2020	0000000112917	009440	854613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005578	0000001	70.00	17/08/2020	0000000112917	009440	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005579	0000001	70.00	17/08/2020	0000000112917	009440	854615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005580	0000001	70.00	17/08/2020	0000000112917	009440	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005581	0000001	70.00	17/08/2020	0000000112917	009440	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005582	0000001	70.00	17/08/2020	0000000112917	009440	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005583	0000001	70.00	17/08/2020	0000000112917	009440	854619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005584	0000001	70.00	17/08/2020	0000000112917	009440	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005585	0000001	70.00	17/08/2020	0000000112917	009440	854621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005586	0000001	70.00	17/08/2020	0000000112917	009440	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005587	0000001	70.00	17/08/2020	0000000112917	009440	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005588	0000001	70.00	17/08/2020	0000000112917	009440	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005589	0000001	70.00	17/08/2020	0000000112917	009440	854626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005590	0000001	70.00	17/08/2020	0000000112917	009440	854625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005591	0000001	70.00	17/08/2020	0000000112917	009440	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005592	0000001	70.00	17/08/2020	0000000112917	009440	854627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005593	0000001	70.00	17/08/2020	0000000112917	009440	854630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005594	0000001	70.00	17/08/2020	0000000112917	009440	854629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005595	0000001	70.00	17/08/2020	0000000112917	009440	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005596	0000001	70.00	17/08/2020	0000000112917	009440	854632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005597	0000001	70.00	17/08/2020	0000000112917	009440	854633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005598	0000001	70.00	17/08/2020	0000000112917	009440	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005599	0000001	70.00	17/08/2020	0000000112917	009440	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005600	0000001	70.00	17/08/2020	0000000112917	009440	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005601	0000001	70.00	17/08/2020	0000000112917	009440	854637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005602	0000001	70.00	17/08/2020	0000000112917	009440	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005603	0000001	70.00	17/08/2020	0000000112917	009440	854639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005604	0000001	70.00	17/08/2020	0000000112917	009440	854641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005605	0000001	70.00	17/08/2020	0000000112917	009440	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005606	0000001	70.00	17/08/2020	0000000112917	009440	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005607	0000001	70.00	17/08/2020	0000000112917	009440	854644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005608	0000001	70.00	17/08/2020	0000000112917	009440	854645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005609	0000001	70.00	17/08/2020	0000000112917	009440	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005610	0000001	70.00	17/08/2020	0000000112917	009440	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005346	0000001	70.00	17/08/2020	0000000112917	009440	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005347	0000001	70.00	17/08/2020	0000000112917	009440	854654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005348	0000001	70.00	17/08/2020	0000000112917	009440	854655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005352	0000001	70.00	17/08/2020	0000000112917	009440	854656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005353	0000001	70.00	17/08/2020	0000000112917	009440	854657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005354	0000001	70.00	17/08/2020	0000000112917	009440	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005355	0000001	70.00	17/08/2020	0000000112917	009440	854659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005356	0000001	70.00	17/08/2020	0000000112917	009440	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005357	0000001	70.00	17/08/2020	0000000112917	009440	854661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005358	0000001	70.00	17/08/2020	0000000112917	009440	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005359	0000001	70.00	17/08/2020	0000000112917	009440	854663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005360	0000001	70.00	17/08/2020	0000000112917	009440	854664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005361	0000001	70.00	17/08/2020	0000000112917	009440	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005362	0000001	70.00	17/08/2020	0000000112917	009440	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005363	0000001	70.00	17/08/2020	0000000112917	009440	854667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005364	0000001	70.00	17/08/2020	0000000112917	009440	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005365	0000001	70.00	17/08/2020	0000000112917	009440	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005366	0000001	70.00	17/08/2020	0000000112917	009440	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005367	0000001	70.00	17/08/2020	0000000112917	009440	854671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005368	0000001	70.00	17/08/2020	0000000112917	009440	854672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005369	0000001	70.00	17/08/2020	0000000112917	009440	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005370	0000001	70.00	17/08/2020	0000000112917	009440	854674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005371	0000001	70.00	17/08/2020	0000000112917	009440	854675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005372	0000001	70.00	17/08/2020	0000000112917	009440	854676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005373	0000001	70.00	17/08/2020	0000000112917	009440	854677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005374	0000001	70.00	17/08/2020	0000000112917	009440	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005375	0000001	70.00	17/08/2020	0000000112917	009440	854679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005376	0000001	70.00	17/08/2020	0000000112917	009440	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005377	0000001	70.00	17/08/2020	0000000112917	009440	854681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005378	0000001	70.00	17/08/2020	0000000112917	009440	854682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005379	0000001	70.00	17/08/2020	0000000112917	009440	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005380	0000001	70.00	17/08/2020	0000000112917	009440	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005381	0000001	70.00	17/08/2020	0000000112917	009440	854685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005382	0000001	70.00	17/08/2020	0000000112917	009440	854686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005383	0000001	70.00	17/08/2020	0000000112917	009440	854687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005384	0000001	70.00	17/08/2020	0000000112917	009440	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005385	0000001	70.00	17/08/2020	0000000112917	009440	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005386	0000001	70.00	17/08/2020	0000000112917	009440	854690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005387	0000001	70.00	17/08/2020	0000000112917	009440	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005388	0000001	70.00	17/08/2020	0000000112917	009440	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005389	0000001	70.00	17/08/2020	0000000112917	009440	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005390	0000001	70.00	17/08/2020	0000000112917	009440	854694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005391	0000001	70.00	17/08/2020	0000000112917	009440	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005392	0000001	70.00	17/08/2020	0000000112917	009440	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005393	0000001	70.00	17/08/2020	0000000112917	009440	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005394	0000001	70.00	17/08/2020	0000000112917	009440	854698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005395	0000001	70.00	17/08/2020	0000000112917	009440	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005396	0000001	70.00	17/08/2020	0000000112917	009440	854700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005397	0000001	70.00	17/08/2020	0000000112917	009440	102701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005398	0000001	70.00	17/08/2020	0000000112917	009440	102702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005399	0000001	70.00	17/08/2020	0000000112917	009440	102703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005400	0000001	70.00	17/08/2020	0000000112917	009440	102704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005401	0000001	70.00	17/08/2020	0000000112917	009440	102705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005402	0000001	70.00	17/08/2020	0000000112917	009440	102706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005403	0000001	70.00	17/08/2020	0000000112917	009440	102707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005404	0000001	70.00	17/08/2020	0000000112917	009440	102708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005405	0000001	70.00	17/08/2020	0000000112917	009440	102709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005406	0000001	70.00	17/08/2020	0000000112917	009440	102710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005340	0000001	70.00	17/08/2020	0000000112917	009440	854648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005341	0000001	70.00	17/08/2020	0000000112917	009440	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005342	0000001	70.00	17/08/2020	0000000112917	009440	854650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005343	0000001	70.00	17/08/2020	0000000112917	009440	854651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005344	0000001	70.00	17/08/2020	0000000112917	009440	854652	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005987	0000001	54.72	17/08/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005994	0000001	600.00	17/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005998	0000001	1376.00	18/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005936	0000001	1392.00	18/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005946	0000001	3000.00	18/08/2020	0000000112933	009440	851725	150.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005984	0000001	30000.00	18/08/2020	0000000399817	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005947	0000001	1070.00	18/08/2020	0000000112933	009440	851724	171.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005945	0000001	720.00	18/08/2020	0000000112933	009440	851723	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006060	0000001	1.80	19/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006063	0000001	4.00	19/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006041	0000001	1690.00	19/08/2020	0000000051063	009440	008989	87.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005285	0000001	23.45	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005285	0000002	2173.67	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005285	0000003	240.45	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005285	0000004	390.21	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005285	0000005	2285.62	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005285	0000006	716.63	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0005283	0000001	1794.76	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005984	0000002	6291.45	19/08/2020	0000000399817	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005990	0000001	2050.00	19/08/2020	0000000051063	009440	008988	106.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005992	0000001	1010.00	19/08/2020	0000000051063	009440	008987	52.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005279	0000001	1058.48	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006061	0000001	227.26	19/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006062	0000001	2222.01	19/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005284	0000001	93.85	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005282	0000001	756.61	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005282	0000002	1451.93	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0005280	0000001	83.55	19/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006042	0000001	0.31	20/08/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006043	0000001	664.71	20/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006038	0000001	51608.75	20/08/2020	0000000392359	00944X	000000	1857.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006039	0000001	105960.26	20/08/2020	0000000392340	00944X	000000	5960.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006083	0000001	0.90	20/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006055	0000001	26142.88	20/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006084	0000001	0.90	21/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006085	0000001	2.00	21/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006081	0000001	79.68	21/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006094	0000001	2.00	24/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006092	0000001	627.22	24/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006093	0000001	20.51	24/08/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006192	0000001	3.00	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006108	0000001	2890.00	25/08/2020	0000000112917	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006115	0000001	2108.25	25/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006136	0000001	12850.00	25/08/2020	0000000112917	009440	000000	1725.43	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006064	0000001	1072.00	25/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005999	0000001	78.40	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006000	0000001	100.00	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006001	0000001	102.37	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006002	0000001	638.73	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006003	0000001	371.75	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006004	0000001	535.37	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006005	0000001	2221.57	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006006	0000001	1033.18	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006007	0000001	395.54	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006008	0000001	61.39	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006009	0000001	1585.31	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006010	0000001	548.84	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006013	0000001	195.98	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006014	0000001	761.09	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006015	0000001	80.63	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006016	0000001	443.71	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006017	0000001	1266.24	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006018	0000001	346.94	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006019	0000001	181.36	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006020	0000001	122.73	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006021	0000001	946.59	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006022	0000001	374.80	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006023	0000001	84.07	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006025	0000001	179.41	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006027	0000001	223.24	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006029	0000001	51.39	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006030	0000001	101.44	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006031	0000001	212.17	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006032	0000001	94.71	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006033	0000001	184.75	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006034	0000001	914.48	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005288	0000001	304.28	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005289	0000001	2000.00	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005290	0000001	2201.46	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005293	0000001	2113.25	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005295	0000001	2100.78	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005296	0000001	1183.73	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005297	0000001	1596.62	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005298	0000001	614.49	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005299	0000001	169.30	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005300	0000001	1752.99	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005301	0000001	139.62	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005302	0000001	181.62	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005303	0000001	134.25	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005304	0000001	219.84	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005305	0000001	151.02	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005307	0000001	282.71	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005308	0000001	358.06	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005309	0000001	1777.31	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005310	0000001	2119.64	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005311	0000001	95.69	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005312	0000001	299.84	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005313	0000001	385.93	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005314	0000001	634.97	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005315	0000001	642.08	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005316	0000001	888.70	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005317	0000001	2126.51	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005319	0000001	2189.93	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006100	0000001	2245.00	25/08/2020	0000000112917	009440	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006113	0000001	27000.00	25/08/2020	0000000112917	009440	000000	10602.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006116	0000001	8911.80	25/08/2020	0000000112917	009440	000000	1577.28	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006128	0000001	15750.00	25/08/2020	0000000112917	009440	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006107	0000001	1500.00	25/08/2020	0000000112917	009440	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006131	0000001	8842.33	25/08/2020	0000000112917	009440	000000	995.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006139	0000001	1195.00	25/08/2020	0000005906210	002372	000000	91.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006102	0000001	7734.81	25/08/2020	0000000112917	009440	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006111	0000001	280447.37	25/08/2020	0000000202134	009440	000000	70391.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006112	0000001	118340.29	25/08/2020	0000000202134	009440	000000	31410.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006118	0000001	9955.00	25/08/2020	0000000112917	009440	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006119	0000001	11650.00	25/08/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006120	0000001	22670.00	25/08/2020	0000000202134	009440	000000	1758.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006126	0000001	76009.95	25/08/2020	0000000202134	009440	000000	7318.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006127	0000001	63031.50	25/08/2020	0000000202134	009440	000000	4785.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006101	0000001	10761.50	25/08/2020	0000000112917	009440	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006117	0000001	6390.00	25/08/2020	0000000112917	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006105	0000001	19111.50	25/08/2020	0000000112917	009440	000000	4323.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006123	0000001	6630.00	25/08/2020	0000000112917	009440	000000	518.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006103	0000001	84703.80	25/08/2020	0000000112917	009440	000000	26027.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006121	0000001	11250.00	25/08/2020	0000000112917	009440	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006129	0000001	4133.25	25/08/2020	0000005906210	002372	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006104	0000001	5899.00	25/08/2020	0000000112917	009440	000000	828.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006122	0000001	11132.83	25/08/2020	0000000112917	009440	000000	1188.62	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006109	0000001	6900.00	25/08/2020	0000000112917	009440	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006141	0000001	9555.00	25/08/2020	0000000112917	009440	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006142	0000001	5917.70	25/08/2020	0000005906210	002372	000000	445.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006091	0000001	105.58	25/08/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006106	0000001	3000.00	25/08/2020	0000000112917	009440	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006110	0000001	3600.00	25/08/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006114	0000001	6270.00	25/08/2020	0000000112917	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006125	0000001	15091.00	25/08/2020	0000000112917	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006133	0000001	2030.00	25/08/2020	0000005906210	002372	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006134	0000001	5680.00	25/08/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006137	0000001	3430.00	25/08/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006194	0000001	13683.04	25/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006197	0000001	20.90	25/08/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006144	0000001	4000.00	25/08/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0006138	0000001	4000.00	25/08/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006196	0000001	10.45	25/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006198	0000001	4.00	25/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006199	0000001	0.90	25/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006200	0000001	49.90	25/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006201	0000001	83.60	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006217	0000001	0.90	26/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005971	0000001	800.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005980	0000001	100.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0005983	0000001	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0006057	0000001	500.00	26/08/2020	0000000205478	009440	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006146	0000001	850.00	26/08/2020	0000000112933	009440	851737	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006151	0000001	850.00	26/08/2020	0000000112933	009440	851736	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006153	0000001	1045.00	26/08/2020	0000000055727	009440	394297	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006155	0000001	1045.00	26/08/2020	0000000055727	009440	394295	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006157	0000001	1045.00	26/08/2020	0000000055727	009440	394294	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006159	0000001	1550.00	26/08/2020	0000000055727	009440	394296	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006161	0000001	1045.00	26/08/2020	0000000055727	009440	394293	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006185	0000001	30.00	26/08/2020	0000000112933	009440	851731	1.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005979	0000001	80.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006189	0000001	150.00	26/08/2020	0000000112933	009440	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006190	0000001	150.00	26/08/2020	0000000112933	009440	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006143	0000001	15.00	26/08/2020	0000000112933	009440	851727	0.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006011	0000001	2000.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006026	0000001	248.95	26/08/2020	0000000112933	009440	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006044	0000001	200.00	26/08/2020	0000000112933	009440	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006045	0000001	200.00	26/08/2020	0000000112933	009440	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006046	0000001	200.00	26/08/2020	0000000112933	009440	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006048	0000001	200.00	26/08/2020	0000000112933	009440	851763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006049	0000001	200.00	26/08/2020	0000000112933	009440	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006050	0000001	200.00	26/08/2020	0000000112933	009440	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006051	0000001	200.00	26/08/2020	0000000112933	009440	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006065	0000001	200.00	26/08/2020	0000000112933	009440	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006066	0000001	200.00	26/08/2020	0000000112933	009440	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006067	0000001	200.00	26/08/2020	0000000112933	009440	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006068	0000001	200.00	26/08/2020	0000000112933	009440	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006069	0000001	200.00	26/08/2020	0000000112933	009440	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006070	0000001	200.00	26/08/2020	0000000112933	009440	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006071	0000001	200.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006072	0000001	200.00	26/08/2020	0000000112933	009440	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005962	0000001	308.34	26/08/2020	0000000112933	009440	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005964	0000001	78.86	26/08/2020	0000000112933	009440	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005974	0000001	100.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005963	0000001	150.62	26/08/2020	0000000112933	009440	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0005978	0000001	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006052	0000001	650.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006053	0000001	600.00	26/08/2020	0000000112933	009440	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006073	0000001	65.89	26/08/2020	0000000112933	009440	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006140	0000001	160.00	26/08/2020	0000000112933	009440	851726	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0005960	0000001	108.04	26/08/2020	0000000112933	009440	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0005960	0000002	50.47	26/08/2020	0000000112933	009440	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006040	0000001	47.33	26/08/2020	0000000112933	009440	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006047	0000001	700.00	26/08/2020	0000000112933	009440	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006132	0000001	1518.00	26/08/2020	0000000112933	009440	851734	242.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006147	0000001	1045.00	26/08/2020	0000000205478	009440	850943	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006149	0000001	3600.00	26/08/2020	0000000055727	009440	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006150	0000001	1045.00	26/08/2020	0000000205478	009440	850950	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005996	0000001	1400.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005989	0000001	150.28	26/08/2020	0000000112933	009440	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006163	0000001	475.00	26/08/2020	0000000112933	009440	851780	76.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006165	0000001	1045.00	26/08/2020	0000000205478	009440	850942	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006168	0000001	1045.00	26/08/2020	0000000205478	009440	850944	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006169	0000001	1045.00	26/08/2020	0000000205478	009440	850946	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006171	0000001	570.00	26/08/2020	0000000205478	009440	850947	91.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006172	0000001	1045.00	26/08/2020	0000000205478	009440	850949	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006173	0000001	1045.00	26/08/2020	0000000205478	009440	850948	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006174	0000001	1045.00	26/08/2020	0000000205478	009440	850941	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006176	0000001	285.00	26/08/2020	0000000112933	009440	851729	14.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006179	0000001	10.00	26/08/2020	0000000112933	009440	851732	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006180	0000001	760.00	26/08/2020	0000000205478	009440	850945	121.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006184	0000001	540.00	26/08/2020	0000000112933	009440	851739	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006089	0000001	2170.00	26/08/2020	0000000055727	009440	394289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006099	0000001	170.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0004918	0000001	1000.00	26/08/2020	0000000112933	009440	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000001	823.31	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000002	23.65	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000003	23.65	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000004	350.93	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000005	322.54	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000006	78.86	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000007	118.29	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005959	0000008	78.86	26/08/2020	0000000112933	009440	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005961	0000001	647.73	26/08/2020	0000000112933	009440	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005967	0000001	831.63	26/08/2020	0000000112933	009440	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005967	0000002	78.86	26/08/2020	0000000112933	009440	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005967	0000003	924.07	26/08/2020	0000000112933	009440	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005967	0000004	68.60	26/08/2020	0000000112933	009440	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005981	0000001	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0003876	0000001	1000.00	26/08/2020	0000000112933	009440	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005982	0000001	80.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006024	0000001	190.58	26/08/2020	0000000112933	009440	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006054	0000001	600.00	26/08/2020	0000000112933	009440	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006145	0000001	660.00	26/08/2020	0000000112933	009440	851738	19.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006178	0000001	40.00	26/08/2020	0000000112933	009440	851728	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006135	0000001	1000.00	26/08/2020	0000000112933	009440	851733	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006152	0000001	1045.00	26/08/2020	0000000055727	009440	394290	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006181	0000001	1045.00	26/08/2020	0000000055727	009440	394291	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006124	0000001	1045.00	26/08/2020	0000000055727	009440	394292	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005966	0000001	80.60	26/08/2020	0000000112933	009440	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005966	0000002	80.60	26/08/2020	0000000112933	009440	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005966	0000003	144.47	26/08/2020	0000000112933	009440	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005966	0000004	24.17	26/08/2020	0000000112933	009440	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005966	0000005	80.60	26/08/2020	0000000112933	009440	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000001	449.04	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000002	726.12	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000003	81.69	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000004	24.17	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000005	227.19	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000006	495.13	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000007	251.89	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000008	462.20	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000009	394.82	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000010	140.85	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000011	488.15	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005968	0000012	284.53	26/08/2020	0000000112933	009440	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000001	480.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000002	100.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000003	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000004	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000005	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000006	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000007	100.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005973	0000008	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006028	0000001	224.07	26/08/2020	0000000112933	009440	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006075	0000001	2198.50	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005969	0000001	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006130	0000001	510.00	26/08/2020	0000000112933	009440	851735	5.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006175	0000001	15.00	26/08/2020	0000000112933	009440	851730	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006036	0000001	500.00	26/08/2020	0000000112933	009440	851740	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006059	0000001	600.00	26/08/2020	0000000112933	009440	851770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006090	0000001	800.00	26/08/2020	0000000055727	009440	394288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005976	0000001	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006079	0000001	36.25	26/08/2020	0000000112933	009440	851744	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006058	0000001	500.00	26/08/2020	0000000112933	009440	851769	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005972	0000001	60.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0005975	0000001	480.00	26/08/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006154	0000001	1045.00	26/08/2020	0000000055727	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006220	0000001	2469.00	27/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006256	0000001	309.42	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006257	0000001	96.76	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006258	0000001	2272.60	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006259	0000001	227.26	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006039	0000002	59602.64	27/08/2020	0000000392340	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005977	0000001	60.00	27/08/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005970	0000001	180.00	27/08/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006074	0000001	420.00	27/08/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006098	0000001	660.00	27/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006182	0000001	4640.00	27/08/2020	0000000363332	009440	000000	639.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006231	0000001	2070.02	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006234	0000001	10.45	27/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006235	0000001	10.45	27/08/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006236	0000001	10.45	27/08/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000001	3223.08	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000002	3175.00	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000003	3163.86	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000004	3154.18	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000005	3143.68	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000006	3132.69	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000007	2957.09	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000008	2943.80	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000009	2931.81	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000010	2917.17	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000011	2905.42	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000012	2893.64	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000013	2882.41	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006193	0000014	2870.01	27/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006233	0000001	10.45	27/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006237	0000001	0.64	27/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006255	0000001	27.35	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006260	0000001	62.70	28/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006230	0000001	300.00	28/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006232	0000001	25128.72	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006226	0000001	1152.98	28/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006210	0000001	1814.20	28/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006183	0000001	1045.00	28/08/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006167	0000001	1045.00	28/08/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006170	0000001	1045.00	28/08/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006195	0000001	1195.00	28/08/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006158	0000001	1195.00	28/08/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006160	0000001	1195.00	28/08/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006162	0000001	1195.00	28/08/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006164	0000001	1195.00	28/08/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006261	0000001	10.45	28/08/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006262	0000001	31.35	28/08/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006263	0000001	52.25	28/08/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006216	0000001	11799.23	28/08/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006216	0000002	1465.50	28/08/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006216	0000003	1332.11	28/08/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006216	0000004	3186.13	28/08/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006216	0000005	1206.03	28/08/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006218	0000001	24028.87	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000001	265.51	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000002	249.52	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000003	248.64	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000004	247.88	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000005	247.06	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000006	246.19	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000007	228.77	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000008	227.74	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000009	226.81	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000010	225.68	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000011	224.77	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000012	223.86	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000013	222.99	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006191	0000014	222.03	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005965	0000001	27281.57	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	627.66	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000002	1010.18	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000003	4617.59	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000004	9694.73	28/08/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006215	0000001	3500.00	28/08/2020	0000000112917	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006229	0000001	300.00	28/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006238	0000001	650.00	31/08/2020	0000000055727	009440	394298	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006250	0000001	50.00	31/08/2020	0000000055727	009440	394309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006253	0000001	50.00	31/08/2020	0000000055727	009440	394312	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006213	0000001	3000.00	31/08/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006097	0000001	1000.00	31/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006012	0000001	1000.00	31/08/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006186	0000001	2000.00	31/08/2020	0000000112917	009440	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006244	0000001	130.00	31/08/2020	0000000055727	009440	394303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006249	0000001	150.00	31/08/2020	0000000055727	009440	394308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006254	0000001	990.00	31/08/2020	0000000055727	009440	394313	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006246	0000001	100.00	31/08/2020	0000000055727	009440	394305	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006247	0000001	100.00	31/08/2020	0000000055727	009440	394306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006243	0000001	65.00	31/08/2020	0000000055727	009440	394302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006248	0000001	300.00	31/08/2020	0000000055727	009440	394307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006187	0000001	230.00	31/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006187	0000002	230.00	31/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006080	0000001	8000.00	31/08/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006082	0000001	850.00	31/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006088	0000001	230.00	31/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006251	0000001	400.00	31/08/2020	0000000055727	009440	394310	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006156	0000001	4400.00	31/08/2020	0000000112917	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006298	0000001	10.45	31/08/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006166	0000001	1195.00	31/08/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006177	0000001	1400.00	31/08/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006242	0000001	65.00	31/08/2020	0000000055727	009440	394301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006245	0000001	100.00	31/08/2020	0000000055727	009440	394304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006252	0000001	50.00	31/08/2020	0000000055727	009440	394311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006240	0000001	400.00	31/08/2020	0000000055727	009440	394299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006241	0000001	50.00	31/08/2020	0000000055727	009440	394300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006297	0000001	10.45	31/08/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006299	0000001	2.00	31/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006300	0000001	4.00	31/08/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006301	0000001	1.80	31/08/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006313	0000001	4.75	01/09/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006315	0000001	2.00	01/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006283	0000001	3000.00	01/09/2020	0000000112917	009440	102711	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006371	0000001	1045.00	01/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006296	0000001	165.00	01/09/2020	0000000112917	009440	102718	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006285	0000001	6000.00	01/09/2020	0000000112917	009440	102713	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006288	0000001	6000.00	01/09/2020	0000000112917	009440	102716	339.30	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006287	0000001	2000.00	01/09/2020	0000000112917	009440	102715	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006292	0000001	1560.00	01/09/2020	0000000112917	009440	102717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006284	0000001	1500.00	01/09/2020	0000000112917	009440	102712	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006286	0000001	2440.00	01/09/2020	0000000112917	009440	102714	126.88	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006239	0000001	2112.00	01/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006314	0000001	8000.00	01/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006312	0000001	2.65	02/09/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006223	0000001	6790.85	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0006309	0000001	978.40	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006305	0000001	637.33	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006305	0000002	911.65	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006305	0000003	1165.86	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006305	0000004	1272.68	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006221	0000001	48.14	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006221	0000002	4938.46	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006221	0000003	2977.87	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006221	0000004	3124.84	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006221	0000005	3021.40	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006221	0000006	53.47	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006227	0000001	1196.51	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006227	0000002	70.35	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006308	0000001	214.80	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006225	0000001	2265.33	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006228	0000001	155.63	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006228	0000002	1178.83	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006228	0000003	1601.83	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006306	0000001	332.09	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006306	0000002	302.46	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006306	0000003	75.00	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006444	0000001	11.20	03/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006222	0000001	60.97	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0006224	0000001	267.25	03/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006268	0000001	120.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006273	0000001	1700.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006311	0000001	1600.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006280	0000001	252.50	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006289	0000001	106.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006437	0000001	840.00	04/09/2020	0000000112917	009440	102719	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006265	0000001	11.50	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006271	0000001	1498.75	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006272	0000001	240.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005941	0000001	418.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005942	0000001	520.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005918	0000001	335.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006076	0000001	920.35	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006202	0000001	1315.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006270	0000001	2250.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006211	0000001	1584.20	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006037	0000001	1063.78	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006077	0000001	122.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006086	0000001	1539.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006087	0000001	220.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006381	0000001	190.51	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006382	0000001	309.50	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006383	0000001	114.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006384	0000001	330.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006264	0000001	58.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006267	0000001	287.50	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006276	0000001	86.32	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006277	0000001	155.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006278	0000001	15.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006279	0000001	484.80	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006281	0000001	1147.50	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006282	0000001	4980.95	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006035	0000001	2292.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005993	0000001	51.30	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006188	0000001	1384.50	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006203	0000001	1824.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005985	0000001	26.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005917	0000001	4920.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005920	0000001	215.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005921	0000001	11.70	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005922	0000001	240.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005931	0000001	32.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005944	0000001	5385.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005350	0000001	1288.40	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005635	0000001	82.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005270	0000001	500.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005271	0000001	506.68	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005272	0000001	64.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006290	0000001	871.19	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006433	0000001	300.00	04/09/2020	0000000112917	009440	102720	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0005943	0000001	400.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006291	0000001	1500.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006266	0000001	475.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005919	0000001	145.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005919	0000002	475.00	04/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006212	0000001	1118.90	04/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006434	0000001	2320.00	04/09/2020	000000035127X	009440	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006435	0000001	580.00	04/09/2020	0000000112917	009440	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006436	0000001	2500.00	04/09/2020	000000035113X	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006443	0000001	902.49	04/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006510	0000001	10.45	04/09/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006511	0000001	10.45	04/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006307	0000001	148.34	04/09/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006447	0000001	1250.00	08/09/2020	0000000112917	009440	102721	200.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006448	0000001	592.00	08/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006791	0000001	31.35	08/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006836	0000001	5.60	08/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006859	0000001	2.00	08/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006095	0000001	6600.00	09/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006385	0000001	109.15	09/09/2020	0000000055727	009440	394316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006587	0000001	1260.00	09/09/2020	0000000055727	009440	394317	63.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006578	0000001	230.00	09/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006590	0000001	1100.00	09/09/2020	0000000055727	009440	394318	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006449	0000001	738.00	09/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006585	0000001	800.00	09/09/2020	0000000055727	009440	394324	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006586	0000001	1000.00	09/09/2020	0000000055727	009440	394325	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006589	0000001	1000.00	09/09/2020	0000000055727	009440	394326	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006594	0000001	1200.00	09/09/2020	0000000055727	009440	394327	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006599	0000001	800.00	09/09/2020	0000000055727	009440	394328	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006604	0000001	30.00	09/09/2020	0000000055727	009440	394321	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006610	0000001	800.00	09/09/2020	0000000055727	009440	394329	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006614	0000001	800.00	09/09/2020	0000000055727	009440	394330	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006618	0000001	1900.00	09/09/2020	0000000055727	009440	394331	304.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006582	0000001	510.00	09/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001912	0000004	5600.00	09/09/2020	0000000055751	009440	030757	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006450	0000001	898.00	09/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006593	0000001	330.00	09/09/2020	0000000055727	009440	394319	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006597	0000001	225.00	09/09/2020	0000000055727	009440	394320	11.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006608	0000001	550.00	09/09/2020	0000000055727	009440	394322	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006612	0000001	35.00	09/09/2020	0000000055727	009440	394323	1.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006933	0000001	2800.00	09/09/2020	0000000055727	009440	394314	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006096	0000001	13000.00	09/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006517	0000001	70.00	09/09/2020	0000000112917	009440	102790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006418	0000001	70.00	09/09/2020	0000000112917	009440	102789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006487	0000001	70.00	09/09/2020	0000000112917	009440	102765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006488	0000001	70.00	09/09/2020	0000000112917	009440	102766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006489	0000001	70.00	09/09/2020	0000000112917	009440	102767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006490	0000001	70.00	09/09/2020	0000000112917	009440	102768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006491	0000001	70.00	09/09/2020	0000000112917	009440	102769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006492	0000001	70.00	09/09/2020	0000000112917	009440	102770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006493	0000001	70.00	09/09/2020	0000000112917	009440	102772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006494	0000001	70.00	09/09/2020	0000000112917	009440	102773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006495	0000001	70.00	09/09/2020	0000000112917	009440	102774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006496	0000001	70.00	09/09/2020	0000000112917	009440	102775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006497	0000001	70.00	09/09/2020	0000000112917	009440	102776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006498	0000001	70.00	09/09/2020	0000000112917	009440	102777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006499	0000001	70.00	09/09/2020	0000000112917	009440	102778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006500	0000001	70.00	09/09/2020	0000000112917	009440	102779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006501	0000001	70.00	09/09/2020	0000000112917	009440	102784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006502	0000001	70.00	09/09/2020	0000000112917	009440	102780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006503	0000001	70.00	09/09/2020	0000000112917	009440	102781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006504	0000001	70.00	09/09/2020	0000000112917	009440	102782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006505	0000001	70.00	09/09/2020	0000000112917	009440	102785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006506	0000001	70.00	09/09/2020	0000000112917	009440	102786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006507	0000001	70.00	09/09/2020	0000000112917	009440	102787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006508	0000001	70.00	09/09/2020	0000000112917	009440	102788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006903	0000001	2100.00	09/09/2020	0000000055727	009440	394315	109.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006904	0000001	70.00	09/09/2020	0000000112917	009440	102722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006905	0000001	70.00	09/09/2020	0000000112917	009440	102723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006906	0000001	70.00	09/09/2020	0000000112917	009440	102724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006907	0000001	70.00	09/09/2020	0000000112917	009440	102725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006908	0000001	70.00	09/09/2020	0000000112917	009440	102726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006909	0000001	70.00	09/09/2020	0000000112917	009440	102727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006910	0000001	70.00	09/09/2020	0000000112917	009440	102728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006911	0000001	70.00	09/09/2020	0000000112917	009440	102729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006912	0000001	70.00	09/09/2020	0000000112917	009440	102730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006913	0000001	70.00	09/09/2020	0000000112917	009440	102731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006914	0000001	70.00	09/09/2020	0000000112917	009440	102732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006915	0000001	70.00	09/09/2020	0000000112917	009440	102733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006916	0000001	70.00	09/09/2020	0000000112917	009440	102734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006917	0000001	70.00	09/09/2020	0000000112917	009440	102735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006918	0000001	70.00	09/09/2020	0000000112917	009440	102736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006919	0000001	70.00	09/09/2020	0000000112917	009440	102737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006920	0000001	70.00	09/09/2020	0000000112917	009440	102738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006921	0000001	70.00	09/09/2020	0000000112917	009440	102739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006923	0000001	70.00	09/09/2020	0000000112917	009440	102740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006924	0000001	70.00	09/09/2020	0000000112917	009440	102741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006926	0000001	70.00	09/09/2020	0000000112917	009440	102742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006927	0000001	70.00	09/09/2020	0000000112917	009440	102743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006928	0000001	70.00	09/09/2020	0000000112917	009440	102744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006929	0000001	70.00	09/09/2020	0000000112917	009440	102745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006930	0000001	70.00	09/09/2020	0000000112917	009440	102746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006931	0000001	70.00	09/09/2020	0000000112917	009440	102747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006932	0000001	70.00	09/09/2020	0000000112917	009440	102748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006934	0000001	70.00	09/09/2020	0000000112917	009440	102749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006935	0000001	70.00	09/09/2020	0000000112917	009440	102750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006936	0000001	70.00	09/09/2020	0000000112917	009440	102751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006937	0000001	70.00	09/09/2020	0000000112917	009440	102752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006938	0000001	70.00	09/09/2020	0000000112917	009440	102753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006939	0000001	70.00	09/09/2020	0000000112917	009440	102754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006940	0000001	70.00	09/09/2020	0000000112917	009440	102755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006941	0000001	70.00	09/09/2020	0000000112917	009440	102756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006942	0000001	70.00	09/09/2020	0000000112917	009440	102757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006943	0000001	70.00	09/09/2020	0000000112917	009440	102758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006944	0000001	70.00	09/09/2020	0000000112917	009440	102759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006945	0000001	70.00	09/09/2020	0000000112917	009440	102760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006946	0000001	70.00	09/09/2020	0000000112917	009440	102763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006519	0000001	70.00	09/09/2020	0000000112917	009440	102791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006520	0000001	70.00	09/09/2020	0000000112917	009440	102792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006949	0000001	70.00	09/09/2020	0000000112917	009440	102764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006952	0000001	510.79	10/09/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006955	0000001	1945.43	10/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006956	0000001	0.56	10/09/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006521	0000001	70.00	10/09/2020	0000000112917	009440	102797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006522	0000001	70.00	10/09/2020	0000000112917	009440	102798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006523	0000001	70.00	10/09/2020	0000000112917	009440	102799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006524	0000001	70.00	10/09/2020	0000000112917	009440	102800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006525	0000001	70.00	10/09/2020	0000000112917	009440	102801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006526	0000001	70.00	10/09/2020	0000000112917	009440	102802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006527	0000001	70.00	10/09/2020	0000000112917	009440	102803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006528	0000001	70.00	10/09/2020	0000000112917	009440	102804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006529	0000001	70.00	10/09/2020	0000000112917	009440	102805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006530	0000001	70.00	10/09/2020	0000000112917	009440	102806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006531	0000001	70.00	10/09/2020	0000000112917	009440	102807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006532	0000001	70.00	10/09/2020	0000000112917	009440	102808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006533	0000001	70.00	10/09/2020	0000000112917	009440	102809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006534	0000001	70.00	10/09/2020	0000000112917	009440	102810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006535	0000001	70.00	10/09/2020	0000000112917	009440	102811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006536	0000001	70.00	10/09/2020	0000000112917	009440	102812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006537	0000001	70.00	10/09/2020	0000000112917	009440	102813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006538	0000001	70.00	10/09/2020	0000000112917	009440	102814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006539	0000001	70.00	10/09/2020	0000000112917	009440	102815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006540	0000001	70.00	10/09/2020	0000000112917	009440	102816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006541	0000001	70.00	10/09/2020	0000000112917	009440	102817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006542	0000001	70.00	10/09/2020	0000000112917	009440	102818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006543	0000001	70.00	10/09/2020	0000000112917	009440	102819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006544	0000001	70.00	10/09/2020	0000000112917	009440	102820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006545	0000001	70.00	10/09/2020	0000000112917	009440	102821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006546	0000001	70.00	10/09/2020	0000000112917	009440	102822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006547	0000001	70.00	10/09/2020	0000000112917	009440	102823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006548	0000001	70.00	10/09/2020	0000000112917	009440	102824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006549	0000001	70.00	10/09/2020	0000000112917	009440	102825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006550	0000001	70.00	10/09/2020	0000000112917	009440	102826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006551	0000001	70.00	10/09/2020	0000000112917	009440	102827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006553	0000001	70.00	10/09/2020	0000000112917	009440	102828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006554	0000001	70.00	10/09/2020	0000000112917	009440	102829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006555	0000001	70.00	10/09/2020	0000000112917	009440	102830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006556	0000001	70.00	10/09/2020	0000000112917	009440	102831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006558	0000001	70.00	10/09/2020	0000000112917	009440	102832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006559	0000001	70.00	10/09/2020	0000000112917	009440	102833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006560	0000001	70.00	10/09/2020	0000000112917	009440	102834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006561	0000001	70.00	10/09/2020	0000000112917	009440	102835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006562	0000001	70.00	10/09/2020	0000000112917	009440	102836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006563	0000001	70.00	10/09/2020	0000000112917	009440	102837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006564	0000001	70.00	10/09/2020	0000000112917	009440	102838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006565	0000001	70.00	10/09/2020	0000000112917	009440	102839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006566	0000001	70.00	10/09/2020	0000000112917	009440	102840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006567	0000001	70.00	10/09/2020	0000000112917	009440	102841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006568	0000001	70.00	10/09/2020	0000000112917	009440	102843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006569	0000001	70.00	10/09/2020	0000000112917	009440	102844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006570	0000001	70.00	10/09/2020	0000000112917	009440	102845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006451	0000001	70.00	10/09/2020	0000000112917	009440	102846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006452	0000001	70.00	10/09/2020	0000000112917	009440	102847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006453	0000001	70.00	10/09/2020	0000000112917	009440	102848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006454	0000001	70.00	10/09/2020	0000000112917	009440	102849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006455	0000001	70.00	10/09/2020	0000000112917	009440	102850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006456	0000001	70.00	10/09/2020	0000000112917	009440	102851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006457	0000001	70.00	10/09/2020	0000000112917	009440	102852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006458	0000001	70.00	10/09/2020	0000000112917	009440	102853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006459	0000001	70.00	10/09/2020	0000000112917	009440	102854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006460	0000001	70.00	10/09/2020	0000000112917	009440	102855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006461	0000001	70.00	10/09/2020	0000000112917	009440	102856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006462	0000001	70.00	10/09/2020	0000000112917	009440	102857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006463	0000001	70.00	10/09/2020	0000000112917	009440	102858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006464	0000001	70.00	10/09/2020	0000000112917	009440	102859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006465	0000001	70.00	10/09/2020	0000000112917	009440	102860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006466	0000001	70.00	10/09/2020	0000000112917	009440	102861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006467	0000001	70.00	10/09/2020	0000000112917	009440	102862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006468	0000001	70.00	10/09/2020	0000000112917	009440	102863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006469	0000001	70.00	10/09/2020	0000000112917	009440	102864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006470	0000001	70.00	10/09/2020	0000000112917	009440	102865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006471	0000001	70.00	10/09/2020	0000000112917	009440	102866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006472	0000001	70.00	10/09/2020	0000000112917	009440	102867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006473	0000001	70.00	10/09/2020	0000000112917	009440	102868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006474	0000001	70.00	10/09/2020	0000000112917	009440	102869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006475	0000001	70.00	10/09/2020	0000000112917	009440	102870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006476	0000001	70.00	10/09/2020	0000000112917	009440	102871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006477	0000001	70.00	10/09/2020	0000000112917	009440	102872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006478	0000001	70.00	10/09/2020	0000000112917	009440	102873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006479	0000001	70.00	10/09/2020	0000000112917	009440	102874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006480	0000001	70.00	10/09/2020	0000000112917	009440	102875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006481	0000001	70.00	10/09/2020	0000000112917	009440	102876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006482	0000001	70.00	10/09/2020	0000000112917	009440	102877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006483	0000001	70.00	10/09/2020	0000000112917	009440	102878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006484	0000001	70.00	10/09/2020	0000000112917	009440	102879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006485	0000001	70.00	10/09/2020	0000000112917	009440	102880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006486	0000001	70.00	10/09/2020	0000000112917	009440	102881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006947	0000001	70.00	10/09/2020	0000000112917	009440	102795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006948	0000001	70.00	10/09/2020	0000000112917	009440	102796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006783	0000001	70.00	10/09/2020	0000000112917	009440	102882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006784	0000001	70.00	10/09/2020	0000000112917	009440	102883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006785	0000001	70.00	10/09/2020	0000000112917	009440	102884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006786	0000001	70.00	10/09/2020	0000000112917	009440	102885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006787	0000001	70.00	10/09/2020	0000000112917	009440	102886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006788	0000001	70.00	10/09/2020	0000000112917	009440	102887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006789	0000001	70.00	10/09/2020	0000000112917	009440	102888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006790	0000001	70.00	10/09/2020	0000000112917	009440	102889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006792	0000001	70.00	10/09/2020	0000000112917	009440	102890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006793	0000001	70.00	10/09/2020	0000000112917	009440	102891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006794	0000001	70.00	10/09/2020	0000000112917	009440	102892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006795	0000001	70.00	10/09/2020	0000000112917	009440	102894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006796	0000001	70.00	10/09/2020	0000000112917	009440	102895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006797	0000001	70.00	10/09/2020	0000000112917	009440	102896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006798	0000001	70.00	10/09/2020	0000000112917	009440	102897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006799	0000001	70.00	10/09/2020	0000000112917	009440	102898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006800	0000001	70.00	10/09/2020	0000000112917	009440	102899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006801	0000001	70.00	10/09/2020	0000000112917	009440	102900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006802	0000001	70.00	10/09/2020	0000000112917	009440	102901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006803	0000001	70.00	10/09/2020	0000000112917	009440	102902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006804	0000001	70.00	10/09/2020	0000000112917	009440	102903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006805	0000001	70.00	10/09/2020	0000000112917	009440	102904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006806	0000001	70.00	10/09/2020	0000000112917	009440	102905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006807	0000001	70.00	10/09/2020	0000000112917	009440	102906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006808	0000001	70.00	10/09/2020	0000000112917	009440	102907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006509	0000001	70.00	10/09/2020	0000000112917	009440	102842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005135	0000001	23563.00	10/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006618	0000002	1900.00	10/09/2020	0000000055727	009440	394332	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0005134	0000001	130126.43	10/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006512	0000001	130.80	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006513	0000001	102.53	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006514	0000001	179.21	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006515	0000001	416.65	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006516	0000001	84.41	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006552	0000001	1350.46	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006557	0000001	374.80	10/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006954	0000001	662.00	10/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006953	0000001	31.35	10/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006957	0000001	8.00	10/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006980	0000001	2.80	10/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006981	0000001	2.00	10/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006986	0000001	2.80	11/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006987	0000001	132.00	11/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006951	0000001	2232.00	11/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006219	0000001	122739.78	11/09/2020	0000006472450	000442	000000	7855.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006403	0000001	70.00	11/09/2020	0000000051063	009440	009043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006630	0000001	70.00	11/09/2020	0000000051063	009440	009024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006633	0000001	70.00	11/09/2020	0000000051063	009440	009025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006649	0000001	70.00	11/09/2020	0000000051063	009440	009027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006635	0000001	70.00	11/09/2020	0000000051063	009440	009026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006651	0000001	70.00	11/09/2020	0000000051063	009440	009028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006652	0000001	70.00	11/09/2020	0000000051063	009440	009029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006654	0000001	70.00	11/09/2020	0000000051063	009440	009041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006656	0000001	70.00	11/09/2020	0000000051063	009440	009030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006657	0000001	70.00	11/09/2020	0000000051063	009440	009031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006658	0000001	70.00	11/09/2020	0000000051063	009440	009042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006660	0000001	70.00	11/09/2020	0000000051063	009440	009032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006663	0000001	70.00	11/09/2020	0000000051063	009440	009033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006664	0000001	70.00	11/09/2020	0000000051063	009440	009034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006666	0000001	70.00	11/09/2020	0000000051063	009440	009035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006668	0000001	70.00	11/09/2020	0000000051063	009440	009037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006669	0000001	70.00	11/09/2020	0000000051063	009440	009036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006674	0000001	70.00	11/09/2020	0000000051063	009440	009040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006671	0000001	70.00	11/09/2020	0000000051063	009440	009038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006672	0000001	70.00	11/09/2020	0000000051063	009440	009039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006386	0000001	70.00	11/09/2020	0000000051063	009440	009044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006387	0000001	70.00	11/09/2020	0000000051063	009440	009045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006388	0000001	70.00	11/09/2020	0000000051063	009440	009046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006573	0000001	70.00	11/09/2020	0000000051063	009440	008990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006576	0000001	70.00	11/09/2020	0000000051063	009440	008991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006577	0000001	70.00	11/09/2020	0000000051063	009440	008992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006579	0000001	70.00	11/09/2020	0000000051063	009440	008993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006580	0000001	70.00	11/09/2020	0000000051063	009440	008994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006581	0000001	70.00	11/09/2020	0000000051063	009440	008995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006583	0000001	70.00	11/09/2020	0000000051063	009440	008996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006584	0000001	70.00	11/09/2020	0000000051063	009440	008997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006588	0000001	70.00	11/09/2020	0000000051063	009440	008998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006591	0000001	70.00	11/09/2020	0000000051063	009440	008999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006592	0000001	70.00	11/09/2020	0000000051063	009440	009000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006595	0000001	70.00	11/09/2020	0000000051063	009440	009001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006596	0000001	70.00	11/09/2020	0000000051063	009440	009002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006598	0000001	70.00	11/09/2020	0000000051063	009440	009003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006600	0000001	70.00	11/09/2020	0000000051063	009440	009004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006603	0000001	70.00	11/09/2020	0000000051063	009440	009005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006605	0000001	70.00	11/09/2020	0000000051063	009440	009006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006606	0000001	70.00	11/09/2020	0000000051063	009440	009007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006607	0000001	70.00	11/09/2020	0000000051063	009440	009008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006609	0000001	70.00	11/09/2020	0000000051063	009440	009009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006611	0000001	70.00	11/09/2020	0000000051063	009440	009010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006613	0000001	70.00	11/09/2020	0000000051063	009440	009011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006615	0000001	70.00	11/09/2020	0000000051063	009440	009012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006616	0000001	70.00	11/09/2020	0000000051063	009440	009013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006617	0000001	70.00	11/09/2020	0000000051063	009440	009014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006619	0000001	70.00	11/09/2020	0000000051063	009440	009015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006620	0000001	70.00	11/09/2020	0000000051063	009440	009016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006621	0000001	70.00	11/09/2020	0000000051063	009440	009017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006622	0000001	70.00	11/09/2020	0000000051063	009440	009018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006623	0000001	70.00	11/09/2020	0000000051063	009440	009019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006624	0000001	70.00	11/09/2020	0000000051063	009440	009020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006625	0000001	70.00	11/09/2020	0000000051063	009440	009021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006626	0000001	70.00	11/09/2020	0000000051063	009440	009022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006627	0000001	70.00	11/09/2020	0000000051063	009440	009023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006961	0000001	306.86	11/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006962	0000001	1603.76	11/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006731	0000001	70.00	14/09/2020	0000000051063	009440	009223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006732	0000001	70.00	14/09/2020	0000000051063	009440	009224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006734	0000001	70.00	14/09/2020	0000000051063	009440	009225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006736	0000001	70.00	14/09/2020	0000000051063	009440	009226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006737	0000001	70.00	14/09/2020	0000000051063	009440	009227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006739	0000001	70.00	14/09/2020	0000000051063	009440	009228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006742	0000001	70.00	14/09/2020	0000000051063	009440	009229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006744	0000001	70.00	14/09/2020	0000000051063	009440	009230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006746	0000001	70.00	14/09/2020	0000000051063	009440	009231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006747	0000001	70.00	14/09/2020	0000000051063	009440	009232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006748	0000001	70.00	14/09/2020	0000000051063	009440	009233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006749	0000001	70.00	14/09/2020	0000000051063	009440	009234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006389	0000001	70.00	14/09/2020	0000000051063	009440	009047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006390	0000001	70.00	14/09/2020	0000000051063	009440	009048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006391	0000001	70.00	14/09/2020	0000000051063	009440	009049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006392	0000001	70.00	14/09/2020	0000000051063	009440	009050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006393	0000001	70.00	14/09/2020	0000000051063	009440	009051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006394	0000001	70.00	14/09/2020	0000000051063	009440	009052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006395	0000001	70.00	14/09/2020	0000000051063	009440	009053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006396	0000001	70.00	14/09/2020	0000000051063	009440	009054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006397	0000001	70.00	14/09/2020	0000000051063	009440	009055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006398	0000001	70.00	14/09/2020	0000000051063	009440	009056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006399	0000001	70.00	14/09/2020	0000000051063	009440	009057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006400	0000001	70.00	14/09/2020	0000000051063	009440	009058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006401	0000001	70.00	14/09/2020	0000000051063	009440	009059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006402	0000001	70.00	14/09/2020	0000000051063	009440	009060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006316	0000001	70.00	14/09/2020	0000000051063	009440	009159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006317	0000001	70.00	14/09/2020	0000000051063	009440	009160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006318	0000001	70.00	14/09/2020	0000000051063	009440	009161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006319	0000001	70.00	14/09/2020	0000000051063	009440	009162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006320	0000001	70.00	14/09/2020	0000000051063	009440	009163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006321	0000001	70.00	14/09/2020	0000000051063	009440	009164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006322	0000001	70.00	14/09/2020	0000000051063	009440	009165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006323	0000001	70.00	14/09/2020	0000000051063	009440	009166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006324	0000001	70.00	14/09/2020	0000000051063	009440	009167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006325	0000001	70.00	14/09/2020	0000000051063	009440	009168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006326	0000001	70.00	14/09/2020	0000000051063	009440	009169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006327	0000001	70.00	14/09/2020	0000000051063	009440	009170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006328	0000001	70.00	14/09/2020	0000000051063	009440	009171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006329	0000001	70.00	14/09/2020	0000000051063	009440	009172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006330	0000001	70.00	14/09/2020	0000000051063	009440	009173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006331	0000001	70.00	14/09/2020	0000000051063	009440	009174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006332	0000001	70.00	14/09/2020	0000000051063	009440	009175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006333	0000001	70.00	14/09/2020	0000000051063	009440	009176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006334	0000001	70.00	14/09/2020	0000000051063	009440	009177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006335	0000001	70.00	14/09/2020	0000000051063	009440	009178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006336	0000001	70.00	14/09/2020	0000000051063	009440	009179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006337	0000001	70.00	14/09/2020	0000000051063	009440	009180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006338	0000001	70.00	14/09/2020	0000000051063	009440	009181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006339	0000001	70.00	14/09/2020	0000000051063	009440	009182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006340	0000001	70.00	14/09/2020	0000000051063	009440	009183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006341	0000001	70.00	14/09/2020	0000000051063	009440	009184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006342	0000001	70.00	14/09/2020	0000000051063	009440	009185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006343	0000001	70.00	14/09/2020	0000000051063	009440	009186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006344	0000001	70.00	14/09/2020	0000000051063	009440	009187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006345	0000001	70.00	14/09/2020	0000000051063	009440	009124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006346	0000001	70.00	14/09/2020	0000000051063	009440	009125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006347	0000001	70.00	14/09/2020	0000000051063	009440	009126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006348	0000001	70.00	14/09/2020	0000000051063	009440	009127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006349	0000001	70.00	14/09/2020	0000000051063	009440	009128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006350	0000001	70.00	14/09/2020	0000000051063	009440	009129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006351	0000001	70.00	14/09/2020	0000000051063	009440	009130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006352	0000001	70.00	14/09/2020	0000000051063	009440	009131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006353	0000001	70.00	14/09/2020	0000000051063	009440	009132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006354	0000001	70.00	14/09/2020	0000000051063	009440	009133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006355	0000001	70.00	14/09/2020	0000000051063	009440	009134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006356	0000001	70.00	14/09/2020	0000000051063	009440	009135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006357	0000001	70.00	14/09/2020	0000000051063	009440	009136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006358	0000001	70.00	14/09/2020	0000000051063	009440	009137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006359	0000001	70.00	14/09/2020	0000000051063	009440	009138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006360	0000001	70.00	14/09/2020	0000000051063	009440	009139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006361	0000001	70.00	14/09/2020	0000000051063	009440	009140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006362	0000001	70.00	14/09/2020	0000000051063	009440	009141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006363	0000001	70.00	14/09/2020	0000000051063	009440	009142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006364	0000001	70.00	14/09/2020	0000000051063	009440	009143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006365	0000001	70.00	14/09/2020	0000000051063	009440	009144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006366	0000001	70.00	14/09/2020	0000000051063	009440	009145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006367	0000001	70.00	14/09/2020	0000000051063	009440	009146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006368	0000001	70.00	14/09/2020	0000000051063	009440	009147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006369	0000001	70.00	14/09/2020	0000000051063	009440	009148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006370	0000001	70.00	14/09/2020	0000000051063	009440	009149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006678	0000001	70.00	14/09/2020	0000000051063	009440	009190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006679	0000001	70.00	14/09/2020	0000000051063	009440	009191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006675	0000001	70.00	14/09/2020	0000000051063	009440	009189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006676	0000001	70.00	14/09/2020	0000000051063	009440	009188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006681	0000001	70.00	14/09/2020	0000000051063	009440	009192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006683	0000001	70.00	14/09/2020	0000000051063	009440	009193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006684	0000001	70.00	14/09/2020	0000000051063	009440	009194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006686	0000001	70.00	14/09/2020	0000000051063	009440	009195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006688	0000001	70.00	14/09/2020	0000000051063	009440	009196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006689	0000001	70.00	14/09/2020	0000000051063	009440	009197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006693	0000001	70.00	14/09/2020	0000000051063	009440	009199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006694	0000001	70.00	14/09/2020	0000000051063	009440	009200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006695	0000001	70.00	14/09/2020	0000000051063	009440	009201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006691	0000001	70.00	14/09/2020	0000000051063	009440	009198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006697	0000001	70.00	14/09/2020	0000000051063	009440	009202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006699	0000001	70.00	14/09/2020	0000000051063	009440	009203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006700	0000001	70.00	14/09/2020	0000000051063	009440	009204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006702	0000001	70.00	14/09/2020	0000000051063	009440	009205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006703	0000001	70.00	14/09/2020	0000000051063	009440	009206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006707	0000001	70.00	14/09/2020	0000000051063	009440	009208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006708	0000001	70.00	14/09/2020	0000000051063	009440	009209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006705	0000001	70.00	14/09/2020	0000000051063	009440	009207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006711	0000001	70.00	14/09/2020	0000000051063	009440	009210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006712	0000001	70.00	14/09/2020	0000000051063	009440	009211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006714	0000001	70.00	14/09/2020	0000000051063	009440	009212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006715	0000001	70.00	14/09/2020	0000000051063	009440	009213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006717	0000001	70.00	14/09/2020	0000000051063	009440	009214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006718	0000001	70.00	14/09/2020	0000000051063	009440	009215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006720	0000001	70.00	14/09/2020	0000000051063	009440	009216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006721	0000001	70.00	14/09/2020	0000000051063	009440	009217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006723	0000001	70.00	14/09/2020	0000000051063	009440	009218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006725	0000001	70.00	14/09/2020	0000000051063	009440	009219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006726	0000001	70.00	14/09/2020	0000000051063	009440	009220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006728	0000001	70.00	14/09/2020	0000000051063	009440	009221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006729	0000001	70.00	14/09/2020	0000000051063	009440	009222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006419	0000001	70.00	14/09/2020	0000000051063	009440	009076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006420	0000001	70.00	14/09/2020	0000000051063	009440	009077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006421	0000001	70.00	14/09/2020	0000000051063	009440	009078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006422	0000001	70.00	14/09/2020	0000000051063	009440	009079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006423	0000001	70.00	14/09/2020	0000000051063	009440	009080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006424	0000001	70.00	14/09/2020	0000000051063	009440	009081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006425	0000001	70.00	14/09/2020	0000000051063	009440	009082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006426	0000001	70.00	14/09/2020	0000000051063	009440	009083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006427	0000001	70.00	14/09/2020	0000000051063	009440	009084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006428	0000001	70.00	14/09/2020	0000000051063	009440	009085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006429	0000001	70.00	14/09/2020	0000000051063	009440	009086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006430	0000001	70.00	14/09/2020	0000000051063	009440	009063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006518	0000001	70.00	14/09/2020	0000000051063	009440	009087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006404	0000001	70.00	14/09/2020	0000000051063	009440	009061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006405	0000001	70.00	14/09/2020	0000000051063	009440	009062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006406	0000001	70.00	14/09/2020	0000000051063	009440	009064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006407	0000001	70.00	14/09/2020	0000000051063	009440	009065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006408	0000001	70.00	14/09/2020	0000000051063	009440	009066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006409	0000001	70.00	14/09/2020	0000000051063	009440	009067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006410	0000001	70.00	14/09/2020	0000000051063	009440	009068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006411	0000001	70.00	14/09/2020	0000000051063	009440	009069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006412	0000001	70.00	14/09/2020	0000000051063	009440	009070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006413	0000001	70.00	14/09/2020	0000000051063	009440	009071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006414	0000001	70.00	14/09/2020	0000000051063	009440	009072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006415	0000001	70.00	14/09/2020	0000000051063	009440	009073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006416	0000001	70.00	14/09/2020	0000000051063	009440	009074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006417	0000001	70.00	14/09/2020	0000000051063	009440	009075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006372	0000001	70.00	14/09/2020	0000000051063	009440	009150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006373	0000001	70.00	14/09/2020	0000000051063	009440	009151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006374	0000001	70.00	14/09/2020	0000000051063	009440	009152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006375	0000001	70.00	14/09/2020	0000000051063	009440	009153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006376	0000001	70.00	14/09/2020	0000000051063	009440	009154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006377	0000001	70.00	14/09/2020	0000000051063	009440	009155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006378	0000001	70.00	14/09/2020	0000000051063	009440	009156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006379	0000001	70.00	14/09/2020	0000000051063	009440	009157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006380	0000001	70.00	14/09/2020	0000000051063	009440	009158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006809	0000001	70.00	14/09/2020	0000000051063	009440	009088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006810	0000001	70.00	14/09/2020	0000000051063	009440	009089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006811	0000001	70.00	14/09/2020	0000000051063	009440	009090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006812	0000001	70.00	14/09/2020	0000000051063	009440	009091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006813	0000001	70.00	14/09/2020	0000000051063	009440	009092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006814	0000001	70.00	14/09/2020	0000000051063	009440	009093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006815	0000001	70.00	14/09/2020	0000000051063	009440	009094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006816	0000001	70.00	14/09/2020	0000000051063	009440	009095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006817	0000001	70.00	14/09/2020	0000000051063	009440	009096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006818	0000001	70.00	14/09/2020	0000000051063	009440	009097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006819	0000001	70.00	14/09/2020	0000000051063	009440	009098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006820	0000001	70.00	14/09/2020	0000000051063	009440	009099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006821	0000001	70.00	14/09/2020	0000000051063	009440	009100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006822	0000001	70.00	14/09/2020	0000000051063	009440	009101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006823	0000001	70.00	14/09/2020	0000000051063	009440	009102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006824	0000001	70.00	14/09/2020	0000000051063	009440	009103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006825	0000001	70.00	14/09/2020	0000000051063	009440	009104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006826	0000001	70.00	14/09/2020	0000000051063	009440	009105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006827	0000001	70.00	14/09/2020	0000000051063	009440	009106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006828	0000001	70.00	14/09/2020	0000000051063	009440	009107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006829	0000001	70.00	14/09/2020	0000000051063	009440	009108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006830	0000001	70.00	14/09/2020	0000000051063	009440	009110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006831	0000001	70.00	14/09/2020	0000000051063	009440	009109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006832	0000001	70.00	14/09/2020	0000000051063	009440	009111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006833	0000001	70.00	14/09/2020	0000000051063	009440	009112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006834	0000001	70.00	14/09/2020	0000000051063	009440	009113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006835	0000001	70.00	14/09/2020	0000000051063	009440	009114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006837	0000001	70.00	14/09/2020	0000000051063	009440	009115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006838	0000001	70.00	14/09/2020	0000000051063	009440	009116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006839	0000001	70.00	14/09/2020	0000000051063	009440	009117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006840	0000001	70.00	14/09/2020	0000000051063	009440	009118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006841	0000001	70.00	14/09/2020	0000000051063	009440	009119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006842	0000001	70.00	14/09/2020	0000000051063	009440	009120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006843	0000001	70.00	14/09/2020	0000000051063	009440	009121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006844	0000001	70.00	14/09/2020	0000000051063	009440	009122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006845	0000001	70.00	14/09/2020	0000000051063	009440	009123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006751	0000001	70.00	14/09/2020	0000000051063	009440	009235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006998	0000001	11.20	14/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006999	0000001	2.00	14/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007019	0000001	6.00	15/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0006994	0000001	300.00	15/09/2020	0000000051063	009440	009384	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006752	0000001	70.00	15/09/2020	0000000051063	009440	009236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006753	0000001	70.00	15/09/2020	0000000051063	009440	009368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006754	0000001	70.00	15/09/2020	0000000051063	009440	009237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006755	0000001	70.00	15/09/2020	0000000051063	009440	009238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006756	0000001	70.00	15/09/2020	0000000051063	009440	009239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006757	0000001	70.00	15/09/2020	0000000051063	009440	009369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006758	0000001	70.00	15/09/2020	0000000051063	009440	009240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006759	0000001	70.00	15/09/2020	0000000051063	009440	009241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006760	0000001	70.00	15/09/2020	0000000051063	009440	009370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006761	0000001	70.00	15/09/2020	0000000051063	009440	009242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006762	0000001	70.00	15/09/2020	0000000051063	009440	009243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006763	0000001	70.00	15/09/2020	0000000051063	009440	009244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006764	0000001	70.00	15/09/2020	0000000051063	009440	009371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006765	0000001	70.00	15/09/2020	0000000051063	009440	009245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006766	0000001	70.00	15/09/2020	0000000051063	009440	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006767	0000001	70.00	15/09/2020	0000000051063	009440	009372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006768	0000001	70.00	15/09/2020	0000000051063	009440	009248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006769	0000001	70.00	15/09/2020	0000000051063	009440	009247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006770	0000001	70.00	15/09/2020	0000000051063	009440	009249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006771	0000001	70.00	15/09/2020	0000000051063	009440	009373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006772	0000001	70.00	15/09/2020	0000000051063	009440	009250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006773	0000001	70.00	15/09/2020	0000000051063	009440	009251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006774	0000001	70.00	15/09/2020	0000000051063	009440	009374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006775	0000001	70.00	15/09/2020	0000000051063	009440	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006776	0000001	70.00	15/09/2020	0000000051063	009440	009375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006777	0000001	70.00	15/09/2020	0000000051063	009440	009253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006778	0000001	70.00	15/09/2020	0000000051063	009440	009376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006779	0000001	70.00	15/09/2020	0000000051063	009440	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006780	0000001	70.00	15/09/2020	0000000051063	009440	009377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006781	0000001	70.00	15/09/2020	0000000051063	009440	009255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006782	0000001	70.00	15/09/2020	0000000051063	009440	009378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006846	0000001	70.00	15/09/2020	0000000051063	009440	009256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006847	0000001	70.00	15/09/2020	0000000051063	009440	009257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006848	0000001	70.00	15/09/2020	0000000051063	009440	009258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006849	0000001	70.00	15/09/2020	0000000051063	009440	009259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006850	0000001	70.00	15/09/2020	0000000051063	009440	009260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006851	0000001	70.00	15/09/2020	0000000051063	009440	009261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006852	0000001	70.00	15/09/2020	0000000051063	009440	009262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006853	0000001	70.00	15/09/2020	0000000051063	009440	009263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006854	0000001	70.00	15/09/2020	0000000051063	009440	009264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006855	0000001	70.00	15/09/2020	0000000051063	009440	009265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006856	0000001	70.00	15/09/2020	0000000051063	009440	009266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006857	0000001	70.00	15/09/2020	0000000051063	009440	009267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006858	0000001	70.00	15/09/2020	0000000051063	009440	009268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006860	0000001	70.00	15/09/2020	0000000051063	009440	009270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006861	0000001	70.00	15/09/2020	0000000051063	009440	009269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006862	0000001	70.00	15/09/2020	0000000051063	009440	009271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006863	0000001	70.00	15/09/2020	0000000051063	009440	009272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006864	0000001	70.00	15/09/2020	0000000051063	009440	009273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006865	0000001	70.00	15/09/2020	0000000051063	009440	009274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006866	0000001	70.00	15/09/2020	0000000051063	009440	009275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006867	0000001	70.00	15/09/2020	0000000051063	009440	009276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006868	0000001	70.00	15/09/2020	0000000051063	009440	009277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006869	0000001	70.00	15/09/2020	0000000051063	009440	009278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006870	0000001	70.00	15/09/2020	0000000051063	009440	009279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006871	0000001	70.00	15/09/2020	0000000051063	009440	009280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006872	0000001	70.00	15/09/2020	0000000051063	009440	009281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006873	0000001	70.00	15/09/2020	0000000051063	009440	009282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006874	0000001	70.00	15/09/2020	0000000051063	009440	009283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006875	0000001	70.00	15/09/2020	0000000051063	009440	009284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006876	0000001	70.00	15/09/2020	0000000051063	009440	009285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006877	0000001	70.00	15/09/2020	0000000051063	009440	009286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006878	0000001	70.00	15/09/2020	0000000051063	009440	009287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006879	0000001	70.00	15/09/2020	0000000051063	009440	009288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006880	0000001	70.00	15/09/2020	0000000051063	009440	009289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006881	0000001	70.00	15/09/2020	0000000051063	009440	009290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006882	0000001	70.00	15/09/2020	0000000051063	009440	009291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006883	0000001	70.00	15/09/2020	0000000051063	009440	009292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006885	0000001	70.00	15/09/2020	0000000051063	009440	009293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006886	0000001	70.00	15/09/2020	0000000051063	009440	009294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006887	0000001	70.00	15/09/2020	0000000051063	009440	009295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006888	0000001	70.00	15/09/2020	0000000051063	009440	009296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006889	0000001	70.00	15/09/2020	0000000051063	009440	009297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006890	0000001	70.00	15/09/2020	0000000051063	009440	009298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006891	0000001	70.00	15/09/2020	0000000051063	009440	009299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006892	0000001	70.00	15/09/2020	0000000051063	009440	009300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006893	0000001	70.00	15/09/2020	0000000051063	009440	009301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006894	0000001	70.00	15/09/2020	0000000051063	009440	009302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006895	0000001	70.00	15/09/2020	0000000051063	009440	009303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006896	0000001	70.00	15/09/2020	0000000051063	009440	009304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006897	0000001	70.00	15/09/2020	0000000051063	009440	009305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006898	0000001	70.00	15/09/2020	0000000051063	009440	009306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006899	0000001	70.00	15/09/2020	0000000051063	009440	009307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006900	0000001	70.00	15/09/2020	0000000051063	009440	009308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006901	0000001	70.00	15/09/2020	0000000051063	009440	009309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006902	0000001	70.00	15/09/2020	0000000051063	009440	009310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006636	0000001	70.00	15/09/2020	0000000051063	009440	009316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006637	0000001	70.00	15/09/2020	0000000051063	009440	009317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006638	0000001	70.00	15/09/2020	0000000051063	009440	009318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006639	0000001	70.00	15/09/2020	0000000051063	009440	009319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006640	0000001	70.00	15/09/2020	0000000051063	009440	009320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006641	0000001	70.00	15/09/2020	0000000051063	009440	009321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006642	0000001	70.00	15/09/2020	0000000051063	009440	009322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006643	0000001	70.00	15/09/2020	0000000051063	009440	009323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006644	0000001	70.00	15/09/2020	0000000051063	009440	009324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006645	0000001	70.00	15/09/2020	0000000051063	009440	009325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006646	0000001	70.00	15/09/2020	0000000051063	009440	009326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006647	0000001	70.00	15/09/2020	0000000051063	009440	009327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006648	0000001	70.00	15/09/2020	0000000051063	009440	009328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006650	0000001	70.00	15/09/2020	0000000051063	009440	009329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006634	0000001	70.00	15/09/2020	0000000051063	009440	009315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006631	0000001	70.00	15/09/2020	0000000051063	009440	009313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006632	0000001	70.00	15/09/2020	0000000051063	009440	009314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006730	0000001	70.00	15/09/2020	0000000051063	009440	009359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006727	0000001	70.00	15/09/2020	0000000051063	009440	009358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006724	0000001	70.00	15/09/2020	0000000051063	009440	009357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006722	0000001	70.00	15/09/2020	0000000051063	009440	009356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006719	0000001	70.00	15/09/2020	0000000051063	009440	009355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006716	0000001	70.00	15/09/2020	0000000051063	009440	009354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006713	0000001	70.00	15/09/2020	0000000051063	009440	009353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006706	0000001	70.00	15/09/2020	0000000051063	009440	009350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006709	0000001	70.00	15/09/2020	0000000051063	009440	009351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006710	0000001	70.00	15/09/2020	0000000051063	009440	009352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006704	0000001	70.00	15/09/2020	0000000051063	009440	009349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006701	0000001	70.00	15/09/2020	0000000051063	009440	009348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006698	0000001	70.00	15/09/2020	0000000051063	009440	009347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006692	0000001	70.00	15/09/2020	0000000051063	009440	009345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006696	0000001	70.00	15/09/2020	0000000051063	009440	009346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006690	0000001	70.00	15/09/2020	0000000051063	009440	009344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006687	0000001	70.00	15/09/2020	0000000051063	009440	009343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006685	0000001	70.00	15/09/2020	0000000051063	009440	009342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006682	0000001	70.00	15/09/2020	0000000051063	009440	009341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006677	0000001	70.00	15/09/2020	0000000051063	009440	009339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006680	0000001	70.00	15/09/2020	0000000051063	009440	009340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006673	0000001	70.00	15/09/2020	0000000051063	009440	009338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006670	0000001	70.00	15/09/2020	0000000051063	009440	009337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006667	0000001	70.00	15/09/2020	0000000051063	009440	009336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006665	0000001	70.00	15/09/2020	0000000051063	009440	009335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006661	0000001	70.00	15/09/2020	0000000051063	009440	009333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006662	0000001	70.00	15/09/2020	0000000051063	009440	009334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006659	0000001	70.00	15/09/2020	0000000051063	009440	009332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006655	0000001	70.00	15/09/2020	0000000051063	009440	009331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006653	0000001	70.00	15/09/2020	0000000051063	009440	009330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006628	0000001	70.00	15/09/2020	0000000051063	009440	009311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006629	0000001	70.00	15/09/2020	0000000051063	009440	009312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006750	0000001	70.00	15/09/2020	0000000051063	009440	009367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006745	0000001	70.00	15/09/2020	0000000051063	009440	009366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006743	0000001	70.00	15/09/2020	0000000051063	009440	009365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006740	0000001	70.00	15/09/2020	0000000051063	009440	009363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006741	0000001	70.00	15/09/2020	0000000051063	009440	009364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006738	0000001	70.00	15/09/2020	0000000051063	009440	009362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006735	0000001	70.00	15/09/2020	0000000051063	009440	009361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006733	0000001	70.00	15/09/2020	0000000051063	009440	009360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006995	0000001	2305.00	15/09/2020	0000000051063	009440	009385	69.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006996	0000001	0.60	15/09/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006989	0000001	120.00	15/09/2020	0000000051063	009440	009379	6.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006990	0000001	180.00	15/09/2020	0000000051063	009440	009380	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006991	0000001	180.00	15/09/2020	0000000051063	009440	009381	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006992	0000001	180.00	15/09/2020	0000000051063	009440	009382	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006993	0000001	180.00	15/09/2020	0000000051063	009440	009383	9.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006997	0000001	600.00	15/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007008	0000001	224.00	15/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007009	0000001	864.00	15/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007018	0000001	448.00	15/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007018	0000002	224.00	15/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007039	0000001	4.30	16/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007066	0000001	2.00	17/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007013	0000001	186.72	17/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007040	0000001	88.78	17/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005135	0000002	44348.80	18/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007064	0000001	715.37	18/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007065	0000001	1.76	18/09/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007071	0000001	2.80	18/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007072	0000001	2.00	18/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007073	0000001	70.00	21/09/2020	0000000051063	009440	009388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007074	0000001	70.00	21/09/2020	0000000051063	009440	009387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007075	0000001	70.00	21/09/2020	0000000051063	009440	009386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007114	0000001	70.00	22/09/2020	0000000051063	009440	009389	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007061	0000001	233.94	22/09/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007069	0000001	20166.00	22/09/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007156	0000001	2.00	22/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007169	0000001	200.00	23/09/2020	0000000112917	009440	102912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007178	0000001	20.90	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007179	0000001	5.60	23/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007180	0000001	2.80	23/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007181	0000001	5.60	23/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007117	0000001	10761.50	23/09/2020	0000000112917	009440	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007131	0000001	6390.00	23/09/2020	0000000112917	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007155	0000001	50.00	23/09/2020	0000000205478	009440	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007054	0000001	52.94	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0007087	0000001	500.00	23/09/2020	0000000205478	009440	850988	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0007142	0000001	4000.00	23/09/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007055	0000001	61.76	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007139	0000001	4000.00	23/09/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007056	0000001	116.02	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007056	0000002	999.76	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007056	0000003	1291.00	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007056	0000004	200.13	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007056	0000005	1194.62	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007056	0000006	1462.52	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007043	0000001	316.56	23/09/2020	0000000205478	009440	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007014	0000001	11960.64	23/09/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007015	0000001	1650.00	23/09/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000001	24.26	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000002	23.91	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000003	350.22	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000004	348.47	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000005	875.52	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000006	115.84	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000007	80.15	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000008	548.97	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007021	0000009	76.42	23/09/2020	0000000051063	009440	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007025	0000001	123.79	23/09/2020	0000000205478	009440	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007025	0000002	80.87	23/09/2020	0000000205478	009440	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007025	0000003	824.98	23/09/2020	0000000205478	009440	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007110	0000001	900.00	23/09/2020	0000000205478	009440	851000	46.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007120	0000001	84044.89	23/09/2020	0000005906210	002372	000000	25063.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007136	0000001	11250.00	23/09/2020	0000005906210	002372	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007150	0000001	4133.25	23/09/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006056	0000001	1000.00	23/09/2020	0000000205478	009440	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007024	0000001	168.81	23/09/2020	0000000205478	009440	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007089	0000001	600.00	23/09/2020	0000000205478	009440	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007090	0000001	650.00	23/09/2020	0000000205478	009440	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007115	0000001	35.16	23/09/2020	0000000205478	009440	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007134	0000001	7736.00	23/09/2020	0000000112917	009440	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007141	0000001	9555.00	23/09/2020	0000000112917	009440	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007154	0000001	6369.75	23/09/2020	0000000112917	009440	000000	479.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007022	0000001	94.39	23/09/2020	0000000205478	009440	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007022	0000002	118.72	23/09/2020	0000000205478	009440	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007050	0000001	1642.60	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007095	0000001	700.00	23/09/2020	0000000205478	009440	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007122	0000001	5899.00	23/09/2020	0000000112917	009440	000000	828.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007137	0000001	10355.00	23/09/2020	0000000112917	009440	000000	1130.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007000	0000001	184.95	23/09/2020	0000000205478	009440	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007003	0000001	825.01	23/09/2020	0000000205478	009440	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007005	0000001	93.09	23/09/2020	0000000205478	009440	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007007	0000001	246.67	23/09/2020	0000000205478	009440	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007125	0000001	18611.50	23/09/2020	0000005906210	002372	000000	4253.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007138	0000001	2077.45	23/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007138	0000002	3944.33	23/09/2020	0000000112917	009440	000000	518.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007138	0000003	608.22	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007118	0000001	6270.00	23/09/2020	0000000112917	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007126	0000001	3600.00	23/09/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007127	0000001	3000.00	23/09/2020	0000000112917	009440	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007148	0000001	5680.00	23/09/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007149	0000001	15091.00	23/09/2020	0000000112917	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007151	0000001	3430.00	23/09/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007153	0000001	2030.00	23/09/2020	0000000112917	009440	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007161	0000001	1045.00	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007172	0000001	1463.00	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007182	0000001	31.35	23/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007077	0000001	200.00	23/09/2020	0000000205478	009440	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007078	0000001	200.00	23/09/2020	0000000205478	009440	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007079	0000001	200.00	23/09/2020	0000000205478	009440	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007080	0000001	200.00	23/09/2020	0000000205478	009440	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007081	0000001	200.00	23/09/2020	0000000205478	009440	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007082	0000001	200.00	23/09/2020	0000000205478	009440	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007083	0000001	200.00	23/09/2020	0000000205478	009440	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007084	0000001	200.00	23/09/2020	0000000205478	009440	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007091	0000001	200.00	23/09/2020	0000000205478	009440	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007092	0000001	200.00	23/09/2020	0000000205478	009440	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007093	0000001	200.00	23/09/2020	0000000205478	009440	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007094	0000001	200.00	23/09/2020	0000000205478	009440	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007096	0000001	200.00	23/09/2020	0000000205478	009440	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007097	0000001	200.00	23/09/2020	0000000205478	009440	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007098	0000001	200.00	23/09/2020	0000000205478	009440	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007108	0000001	1100.00	23/09/2020	0000000051063	009440	009391	57.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007001	0000001	241.59	23/09/2020	0000000205478	009440	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007029	0000001	80.87	23/09/2020	0000000205478	009440	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007030	0000001	316.22	23/09/2020	0000000205478	009440	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007032	0000001	1357.60	23/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006978	0000001	60.00	23/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007049	0000001	2976.40	23/09/2020	0000000392979	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007052	0000001	294.62	23/09/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006971	0000001	60.00	23/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007026	0000001	141.80	23/09/2020	0000000205478	009440	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007026	0000002	80.15	23/09/2020	0000000205478	009440	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007026	0000003	75.06	23/09/2020	0000000205478	009440	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007026	0000004	134.68	23/09/2020	0000000205478	009440	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007026	0000005	24.26	23/09/2020	0000000205478	009440	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000001	142.56	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000002	24.26	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000003	256.64	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000004	246.14	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000005	414.78	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000006	473.48	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000007	213.08	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007027	0000008	127.80	23/09/2020	0000000205478	009440	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007028	0000001	700.40	23/09/2020	0000000205478	009440	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007028	0000002	715.27	23/09/2020	0000000205478	009440	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007028	0000003	744.37	23/09/2020	0000000205478	009440	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007028	0000004	907.25	23/09/2020	0000000205478	009440	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007112	0000001	350.00	23/09/2020	0000000205478	009440	850974	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007113	0000001	800.00	23/09/2020	0000000205478	009440	850953	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007121	0000001	8083.14	23/09/2020	0000000112917	009440	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007123	0000001	280447.37	23/09/2020	0000000202134	009440	000000	73310.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007124	0000001	118939.43	23/09/2020	0000000202134	009440	000000	32311.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007133	0000001	9955.00	23/09/2020	0000000112917	009440	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007135	0000001	11650.00	23/09/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007140	0000001	22520.00	23/09/2020	0000000202134	009440	000000	1744.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007143	0000001	75764.72	23/09/2020	0000000202134	009440	000000	7308.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007146	0000001	63345.00	23/09/2020	0000000202134	009440	000000	4809.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007002	0000001	224.07	23/09/2020	0000000205478	009440	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007004	0000001	105.11	23/09/2020	0000000205478	009440	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007051	0000001	628.83	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007051	0000002	1794.52	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007170	0000001	65.00	23/09/2020	0000000112917	009440	102913	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007057	0000001	81.92	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007057	0000002	200.01	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007086	0000001	500.00	23/09/2020	0000000205478	009440	850987	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007128	0000001	2108.25	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007132	0000001	3238.33	23/09/2020	0000000112917	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007144	0000001	12801.84	23/09/2020	0000000112917	009440	000000	1721.10	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007171	0000001	36.80	23/09/2020	0000000205478	009440	850955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007053	0000001	925.24	23/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007085	0000001	600.00	23/09/2020	0000000205478	009440	850986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007116	0000001	27000.00	23/09/2020	0000000112917	009440	000000	10602.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007119	0000001	2993.33	23/09/2020	0000000112917	009440	000000	267.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007130	0000001	9891.76	23/09/2020	0000000112917	009440	000000	1891.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007165	0000001	65.00	23/09/2020	0000000112917	009440	102908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007166	0000001	130.00	23/09/2020	0000000112917	009440	102909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007168	0000001	990.00	23/09/2020	0000000112917	009440	102911	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007129	0000001	1500.00	23/09/2020	0000000112917	009440	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007145	0000001	9680.00	23/09/2020	0000000112917	009440	000000	1069.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007152	0000001	1195.00	23/09/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007167	0000001	50.00	23/09/2020	0000000112917	009440	102910	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007006	0000001	193.26	23/09/2020	0000000205478	009440	850967	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007147	0000001	15750.00	23/09/2020	0000000112917	009440	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007048	0000001	3748.40	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007224	0000001	12865.15	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007226	0000001	1740.00	24/09/2020	0000000051063	009440	009393	90.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007174	0000001	25787.78	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007174	0000002	1495.66	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007062	0000001	1012.99	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007062	0000002	4630.91	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007062	0000003	9726.88	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007062	0000004	629.73	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007023	0000001	27221.49	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000001	1562.04	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000002	1467.94	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000003	1462.79	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000004	1458.31	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000005	1453.46	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000006	1448.38	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000007	1345.88	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000008	1339.83	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000009	1334.37	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000010	1327.71	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000011	1322.36	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000012	1317.00	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000013	1311.89	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000014	1306.25	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000001	2780.71	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000002	2798.93	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000003	2818.37	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000004	2794.77	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000005	2785.46	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000006	2775.73	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000007	2579.30	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000008	2567.71	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000009	2557.25	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000010	2544.48	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000011	2534.23	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000012	2523.95	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000013	2514.16	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007225	0000014	2503.34	24/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007227	0000001	5.60	24/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007263	0000001	20.90	25/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007266	0000001	2.00	25/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007267	0000001	50.50	25/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007222	0000001	250.00	25/09/2020	0000000055727	009440	394335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007187	0000001	850.00	25/09/2020	0000000055727	009440	394342	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007188	0000001	850.00	25/09/2020	0000000055727	009440	394343	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007215	0000001	1045.00	25/09/2020	0000000055727	009440	394336	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007216	0000001	1045.00	25/09/2020	0000000055727	009440	394337	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007217	0000001	1045.00	25/09/2020	0000000055727	009440	394338	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007218	0000001	1045.00	25/09/2020	0000000055727	009440	394339	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007219	0000001	3000.00	25/09/2020	0000000055727	009440	394340	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007175	0000001	1569.67	25/09/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007175	0000002	3142.82	25/09/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007175	0000003	1399.97	25/09/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007175	0000004	1534.68	25/09/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007175	0000005	11813.54	25/09/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007251	0000001	27248.27	25/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007252	0000001	835.20	25/09/2020	0000000000000	000000	000000	41.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007253	0000001	29917.35	25/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007254	0000001	885.90	25/09/2020	0000000000000	000000	000000	44.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007194	0000001	6000.00	25/09/2020	0000000055727	009440	394351	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007198	0000001	6000.00	25/09/2020	0000000055727	009440	394352	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007200	0000001	4400.00	25/09/2020	0000000112917	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007228	0000001	3500.00	25/09/2020	0000000055727	009440	394355	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007229	0000001	1600.00	25/09/2020	0000000055727	009440	394354	256.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007230	0000001	1045.00	25/09/2020	0000000055727	009440	394357	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007232	0000001	88.78	25/09/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007233	0000001	1045.00	25/09/2020	0000000055727	009440	394356	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007234	0000001	1045.00	25/09/2020	0000000055727	009440	394358	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007236	0000001	1045.00	25/09/2020	0000000055727	009440	394359	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007237	0000001	1045.00	25/09/2020	0000000055727	009440	394360	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007238	0000001	1045.00	25/09/2020	0000000055727	009440	394361	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007239	0000001	26100.54	25/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007240	0000001	1045.00	25/09/2020	0000000055727	009440	394362	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007241	0000001	1045.00	25/09/2020	0000000055727	009440	394363	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007243	0000001	883.20	25/09/2020	0000000000000	000000	000000	44.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007244	0000001	1045.00	25/09/2020	0000000055727	009440	394364	167.20	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007214	0000001	2000.00	25/09/2020	0000000055727	009440	394348	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007192	0000001	2440.00	25/09/2020	0000000055727	009440	394349	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007193	0000001	1500.00	25/09/2020	0000000055727	009440	394350	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007201	0000001	1200.00	25/09/2020	0000000055727	009440	394346	192.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007235	0000001	1645.92	25/09/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007248	0000001	1000.00	25/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007264	0000001	31.35	25/09/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007265	0000001	52.25	25/09/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007205	0000001	1195.00	25/09/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007206	0000001	1195.00	25/09/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007203	0000001	1195.00	25/09/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007208	0000001	1195.00	25/09/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007209	0000001	1045.00	25/09/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007210	0000001	1045.00	25/09/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007211	0000001	1045.00	25/09/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007212	0000001	3000.00	25/09/2020	0000000055727	009440	394353	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007220	0000001	100.00	25/09/2020	0000000055727	009440	394333	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007189	0000001	1045.00	25/09/2020	0000000112917	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007190	0000001	1045.00	25/09/2020	0000000055727	009440	394341	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007191	0000001	1045.00	25/09/2020	0000000055727	009440	394344	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007199	0000001	650.00	25/09/2020	0000000055727	009440	394345	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007213	0000001	1045.00	25/09/2020	0000000055727	009440	394347	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007221	0000001	170.00	25/09/2020	0000000055727	009440	394334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007255	0000001	610.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007256	0000001	900.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007257	0000001	2600.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007258	0000001	250.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007259	0000001	6200.00	28/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000002	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000003	480.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000004	100.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000005	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000006	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000007	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006964	0000008	100.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006966	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0006973	0000001	480.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007250	0000001	496.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006975	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006965	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007204	0000001	1195.00	28/09/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007173	0000001	1800.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006974	0000001	100.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006976	0000001	80.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007207	0000001	1195.00	28/09/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007273	0000001	20.90	28/09/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006968	0000001	80.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0006977	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006967	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0006970	0000001	60.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007272	0000001	41.80	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006972	0000001	100.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006979	0000001	800.00	28/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007280	0000001	0.35	29/09/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007281	0000001	10.45	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007286	0000001	4.00	29/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007010	0000001	330.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007011	0000001	102.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007012	0000001	58.20	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007045	0000001	646.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007046	0000001	68.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007047	0000001	552.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007041	0000001	15.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007042	0000001	1022.20	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006925	0000001	26.05	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006445	0000001	660.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007158	0000001	128.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007159	0000001	263.40	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007160	0000001	185.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007162	0000001	64.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007099	0000001	52.20	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007100	0000001	110.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007101	0000001	37.50	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007103	0000001	210.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007104	0000001	432.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007105	0000001	186.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007106	0000001	80.83	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007107	0000001	35.20	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007269	0000001	120.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007183	0000001	376.77	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007186	0000001	88.80	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006431	0000001	2880.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007102	0000001	621.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007285	0000001	31.35	29/09/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007268	0000001	1880.10	29/09/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006983	0000001	7850.00	29/09/2020	0000000112917	009440	102915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006985	0000001	9030.00	29/09/2020	0000000112917	009440	102914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007202	0000001	1400.00	29/09/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007111	0000001	480.00	29/09/2020	0000000363332	009440	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006988	0000001	559.60	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007163	0000001	33.50	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007164	0000001	240.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007184	0000001	1650.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007185	0000001	890.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007063	0000001	8566.55	29/09/2020	0000000112917	009440	000000	548.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007231	0000001	1720.00	29/09/2020	0000000055727	009440	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007044	0000001	1092.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006922	0000001	103.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006446	0000001	769.50	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006432	0000001	95.00	29/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007036	0000001	673.15	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007037	0000001	654.35	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007070	0000001	1000.00	30/09/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007260	0000001	1000.00	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007276	0000001	142.40	30/09/2020	0000000112917	009440	102917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007278	0000001	100.00	30/09/2020	0000000112917	009440	102918	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007261	0000001	3000.00	30/09/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007020	0000001	500.00	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007310	0000001	8000.00	30/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007313	0000001	587.06	30/09/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007314	0000001	20.00	30/09/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007315	0000001	522.76	30/09/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007247	0000001	1000.00	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007305	0000001	2091.81	30/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007307	0000001	0.36	30/09/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007312	0000001	122.32	30/09/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007270	0000001	500.00	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007277	0000001	300.00	30/09/2020	0000000112917	009440	102916	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007157	0000001	353.40	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007038	0000001	5886.70	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006207	0000001	6000.00	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007031	0000001	692.15	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007067	0000001	8000.00	30/09/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007076	0000001	850.00	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007262	0000001	3500.00	30/09/2020	0000000112917	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007304	0000001	600.00	30/09/2020	0000000112917	009440	102919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007306	0000001	25155.54	30/09/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007309	0000001	52.25	30/09/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007316	0000001	2.80	30/09/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007322	0000001	4.75	01/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007323	0000001	20.90	01/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007324	0000001	2.00	01/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007326	0000001	62.70	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007395	0000001	2.00	02/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007317	0000001	1600.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007290	0000001	1700.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007274	0000001	300.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007279	0000001	1500.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007303	0000001	960.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007245	0000001	13000.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007271	0000001	16000.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007302	0000001	380.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007311	0000001	88.78	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007318	0000001	260.00	02/10/2020	0000000112917	009440	102922	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007287	0000001	530.00	02/10/2020	0000000112917	009440	102920	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007288	0000001	270.00	02/10/2020	0000000112917	009440	102921	13.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007320	0000001	850.00	02/10/2020	0000000112917	009440	102925	25.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007321	0000001	3162.00	02/10/2020	0000000112917	009440	102924	94.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007325	0000001	2.00	02/10/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007301	0000001	480.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007246	0000001	6600.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007308	0000001	1336.95	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007319	0000001	260.00	02/10/2020	0000000112917	009440	102923	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007275	0000001	300.00	02/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007282	0000001	780.00	02/10/2020	0000000112917	009440	000000	124.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006205	0000001	240.00	06/10/2020	0000000112917	009440	102927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006205	0000002	105.00	06/10/2020	0000000112917	009440	102927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006205	0000003	220.00	06/10/2020	0000000112917	009440	102927	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007450	0000001	6500.00	06/10/2020	0000000112917	009440	102929	247.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007455	0000001	1974.00	06/10/2020	0000000112917	009440	102930	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007455	0000002	2526.00	06/10/2020	0000000112917	009440	102931	135.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006204	0000001	280.00	06/10/2020	0000000112917	009440	102926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007656	0000001	6.00	06/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007953	0000001	10.45	07/10/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007954	0000001	20.90	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007958	0000001	4.00	07/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007959	0000001	8.40	07/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007489	0000001	60.00	07/10/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007493	0000001	60.00	07/10/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0007296	0000001	43.06	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007567	0000001	18191.93	07/10/2020	0000000022055	009440	000000	1164.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007490	0000001	230.00	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007491	0000001	310.71	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007492	0000001	891.53	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007526	0000001	88.78	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007295	0000001	1736.46	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007295	0000002	942.65	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007295	0000003	101.06	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007295	0000004	1247.25	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007298	0000001	776.93	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007778	0000001	28.80	07/10/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007292	0000001	1653.99	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007512	0000001	7.50	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0007522	0000001	1316.00	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007517	0000001	60.00	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007520	0000001	37.50	07/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007294	0000001	552.54	07/10/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007957	0000001	10.45	07/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007653	0000001	1302.73	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	708.59	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007527	0000001	640.00	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007956	0000001	5.15	07/10/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007297	0000001	200.08	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007297	0000002	20.01	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007283	0000001	1440.00	07/10/2020	0000000112917	009440	102933	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007291	0000001	2313.77	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007291	0000002	740.02	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007481	0000001	4042.40	07/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007482	0000001	17205.60	07/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007483	0000001	9412.80	07/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007484	0000001	4813.60	07/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007508	0000001	80.00	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007519	0000001	22.50	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007521	0000001	45.00	07/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007961	0000001	581.03	08/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007785	0000001	70.00	08/10/2020	0000000055727	009440	394419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007787	0000001	70.00	08/10/2020	0000000055727	009440	394420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007788	0000001	70.00	08/10/2020	0000000055727	009440	394421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007789	0000001	70.00	08/10/2020	0000000055727	009440	394422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007790	0000001	70.00	08/10/2020	0000000055727	009440	394423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007791	0000001	70.00	08/10/2020	0000000055727	009440	394424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007792	0000001	70.00	08/10/2020	0000000055727	009440	394425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007793	0000001	70.00	08/10/2020	0000000055727	009440	394426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007794	0000001	70.00	08/10/2020	0000000055727	009440	394427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007795	0000001	70.00	08/10/2020	0000000055727	009440	394428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007797	0000001	70.00	08/10/2020	0000000055727	009440	394429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007798	0000001	70.00	08/10/2020	0000000055727	009440	394504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007799	0000001	70.00	08/10/2020	0000000055727	009440	394449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007800	0000001	70.00	08/10/2020	0000000055727	009440	394432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007801	0000001	70.00	08/10/2020	0000000055727	009440	394433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007802	0000001	70.00	08/10/2020	0000000055727	009440	394434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007803	0000001	70.00	08/10/2020	0000000055727	009440	394435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007804	0000001	70.00	08/10/2020	0000000055727	009440	394436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007805	0000001	70.00	08/10/2020	0000000055727	009440	394437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007806	0000001	70.00	08/10/2020	0000000055727	009440	394438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007807	0000001	70.00	08/10/2020	0000000055727	009440	394440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007808	0000001	70.00	08/10/2020	0000000055727	009440	394439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007809	0000001	70.00	08/10/2020	0000000055727	009440	394441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007810	0000001	70.00	08/10/2020	0000000055727	009440	394442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007811	0000001	70.00	08/10/2020	0000000055727	009440	394443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007812	0000001	70.00	08/10/2020	0000000055727	009440	394444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007813	0000001	70.00	08/10/2020	0000000055727	009440	394445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007814	0000001	70.00	08/10/2020	0000000055727	009440	394446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007815	0000001	70.00	08/10/2020	0000000055727	009440	394447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007816	0000001	70.00	08/10/2020	0000000055727	009440	394448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007817	0000001	70.00	08/10/2020	0000000055727	009440	394450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007818	0000001	70.00	08/10/2020	0000000055727	009440	394451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007819	0000001	70.00	08/10/2020	0000000055727	009440	394452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007820	0000001	70.00	08/10/2020	0000000055727	009440	394454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007821	0000001	70.00	08/10/2020	0000000055727	009440	394453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007822	0000001	70.00	08/10/2020	0000000055727	009440	394455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007823	0000001	70.00	08/10/2020	0000000055727	009440	394456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007824	0000001	70.00	08/10/2020	0000000055727	009440	394457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007825	0000001	70.00	08/10/2020	0000000055727	009440	394458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007826	0000001	70.00	08/10/2020	0000000055727	009440	394459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007827	0000001	70.00	08/10/2020	0000000055727	009440	394461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007828	0000001	70.00	08/10/2020	0000000055727	009440	394460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007829	0000001	70.00	08/10/2020	0000000055727	009440	394462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007830	0000001	70.00	08/10/2020	0000000055727	009440	394463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007831	0000001	70.00	08/10/2020	0000000055727	009440	394464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007832	0000001	70.00	08/10/2020	0000000055727	009440	394466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007833	0000001	70.00	08/10/2020	0000000055727	009440	394465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007834	0000001	70.00	08/10/2020	0000000055727	009440	394467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007835	0000001	70.00	08/10/2020	0000000055727	009440	394468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007836	0000001	70.00	08/10/2020	0000000055727	009440	394469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007837	0000001	70.00	08/10/2020	0000000055727	009440	394470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007838	0000001	70.00	08/10/2020	0000000055727	009440	394472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007839	0000001	70.00	08/10/2020	0000000055727	009440	394471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007840	0000001	70.00	08/10/2020	0000000055727	009440	394473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007841	0000001	70.00	08/10/2020	0000000055727	009440	394474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007842	0000001	70.00	08/10/2020	0000000055727	009440	394475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007843	0000001	70.00	08/10/2020	0000000055727	009440	394476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007844	0000001	70.00	08/10/2020	0000000055727	009440	394477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007845	0000001	70.00	08/10/2020	0000000055727	009440	394479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007846	0000001	70.00	08/10/2020	0000000055727	009440	394478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007847	0000001	70.00	08/10/2020	0000000055727	009440	394480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007848	0000001	70.00	08/10/2020	0000000055727	009440	394481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007849	0000001	70.00	08/10/2020	0000000055727	009440	394483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007850	0000001	70.00	08/10/2020	0000000055727	009440	394482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007851	0000001	70.00	08/10/2020	0000000055727	009440	394484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007852	0000001	70.00	08/10/2020	0000000055727	009440	394485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007853	0000001	70.00	08/10/2020	0000000055727	009440	394486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007854	0000001	70.00	08/10/2020	0000000055727	009440	394487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007855	0000001	70.00	08/10/2020	0000000055727	009440	394488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007856	0000001	70.00	08/10/2020	0000000055727	009440	394489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007857	0000001	70.00	08/10/2020	0000000055727	009440	394490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007858	0000001	70.00	08/10/2020	0000000055727	009440	394491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007859	0000001	70.00	08/10/2020	0000000055727	009440	394492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007860	0000001	70.00	08/10/2020	0000000055727	009440	394493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007861	0000001	70.00	08/10/2020	0000000055727	009440	394494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007862	0000001	70.00	08/10/2020	0000000055727	009440	394495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007863	0000001	70.00	08/10/2020	0000000055727	009440	394496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007864	0000001	70.00	08/10/2020	0000000055727	009440	394497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007865	0000001	70.00	08/10/2020	0000000055727	009440	394498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007866	0000001	70.00	08/10/2020	0000000055727	009440	394499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007867	0000001	70.00	08/10/2020	0000000055727	009440	394500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007868	0000001	70.00	08/10/2020	0000000055727	009440	394501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007869	0000001	70.00	08/10/2020	0000000055727	009440	394502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007327	0000001	70.00	08/10/2020	0000000055727	009440	394365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007328	0000001	70.00	08/10/2020	0000000055727	009440	394366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007329	0000001	70.00	08/10/2020	0000000055727	009440	394503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007330	0000001	70.00	08/10/2020	0000000055727	009440	394368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007331	0000001	70.00	08/10/2020	0000000055727	009440	394369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007332	0000001	70.00	08/10/2020	0000000055727	009440	394370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007333	0000001	70.00	08/10/2020	0000000055727	009440	394371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007334	0000001	70.00	08/10/2020	0000000055727	009440	394373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007335	0000001	70.00	08/10/2020	0000000055727	009440	394374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007336	0000001	70.00	08/10/2020	0000000055727	009440	394375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007337	0000001	70.00	08/10/2020	0000000055727	009440	394376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007338	0000001	70.00	08/10/2020	0000000055727	009440	394377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007339	0000001	70.00	08/10/2020	0000000055727	009440	394378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007340	0000001	70.00	08/10/2020	0000000055727	009440	394379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007341	0000001	70.00	08/10/2020	0000000055727	009440	394380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007342	0000001	70.00	08/10/2020	0000000055727	009440	394381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007343	0000001	70.00	08/10/2020	0000000055727	009440	394382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007344	0000001	70.00	08/10/2020	0000000055727	009440	394383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007345	0000001	70.00	08/10/2020	0000000055727	009440	394384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007346	0000001	70.00	08/10/2020	0000000055727	009440	394385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007347	0000001	70.00	08/10/2020	0000000055727	009440	394386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007348	0000001	70.00	08/10/2020	0000000055727	009440	394387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007349	0000001	70.00	08/10/2020	0000000055727	009440	394388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007350	0000001	70.00	08/10/2020	0000000055727	009440	394389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007351	0000001	70.00	08/10/2020	0000000055727	009440	394390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007352	0000001	70.00	08/10/2020	0000000055727	009440	394391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007353	0000001	70.00	08/10/2020	0000000055727	009440	394392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007354	0000001	70.00	08/10/2020	0000000055727	009440	394393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007355	0000001	70.00	08/10/2020	0000000055727	009440	394394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007356	0000001	70.00	08/10/2020	0000000055727	009440	394395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007357	0000001	70.00	08/10/2020	0000000055727	009440	394396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007358	0000001	70.00	08/10/2020	0000000055727	009440	394397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007359	0000001	70.00	08/10/2020	0000000055727	009440	394398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007360	0000001	70.00	08/10/2020	0000000055727	009440	394399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007361	0000001	70.00	08/10/2020	0000000055727	009440	394400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007362	0000001	70.00	08/10/2020	0000000055727	009440	394401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007363	0000001	70.00	08/10/2020	0000000055727	009440	394402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007364	0000001	70.00	08/10/2020	0000000055727	009440	394403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007365	0000001	70.00	08/10/2020	0000000055727	009440	394404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007366	0000001	70.00	08/10/2020	0000000055727	009440	394405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007367	0000001	70.00	08/10/2020	0000000055727	009440	394406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007368	0000001	70.00	08/10/2020	0000000055727	009440	394407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007369	0000001	70.00	08/10/2020	0000000055727	009440	394408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007370	0000001	70.00	08/10/2020	0000000055727	009440	394409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007371	0000001	70.00	08/10/2020	0000000055727	009440	394410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007372	0000001	70.00	08/10/2020	0000000055727	009440	394411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007373	0000001	70.00	08/10/2020	0000000055727	009440	394412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007374	0000001	70.00	08/10/2020	0000000055727	009440	394413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007375	0000001	70.00	08/10/2020	0000000055727	009440	394418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007376	0000001	70.00	08/10/2020	0000000055727	009440	394414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007377	0000001	70.00	08/10/2020	0000000055727	009440	394415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007378	0000001	70.00	08/10/2020	0000000055727	009440	394416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007379	0000001	70.00	08/10/2020	0000000055727	009440	394417	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008001	0000001	5528.98	08/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007990	0000001	2.80	08/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007991	0000001	2.00	08/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008024	0000001	2.80	09/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006274	0000001	67802.72	09/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0000519	0000006	500.00	09/10/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007523	0000001	70.00	09/10/2020	0000000112917	009440	102954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007524	0000001	70.00	09/10/2020	0000000112917	009440	102956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007525	0000001	70.00	09/10/2020	0000000112917	009440	102957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007528	0000001	70.00	09/10/2020	0000000112917	009440	102958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007529	0000001	70.00	09/10/2020	0000000112917	009440	102959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007530	0000001	70.00	09/10/2020	0000000112917	009440	103015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007531	0000001	70.00	09/10/2020	0000000112917	009440	102960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007532	0000001	70.00	09/10/2020	0000000112917	009440	102961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007535	0000001	70.00	09/10/2020	0000000112917	009440	102962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007538	0000001	70.00	09/10/2020	0000000112917	009440	102963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007541	0000001	70.00	09/10/2020	0000000112917	009440	102964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007542	0000001	70.00	09/10/2020	0000000112917	009440	102965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007543	0000001	70.00	09/10/2020	0000000112917	009440	102966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007545	0000001	70.00	09/10/2020	0000000112917	009440	102967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007546	0000001	70.00	09/10/2020	0000000112917	009440	102968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007547	0000001	70.00	09/10/2020	0000000112917	009440	102969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007548	0000001	70.00	09/10/2020	0000000112917	009440	102970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007549	0000001	70.00	09/10/2020	0000000112917	009440	102971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007550	0000001	70.00	09/10/2020	0000000112917	009440	102972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007551	0000001	70.00	09/10/2020	0000000112917	009440	102973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007552	0000001	70.00	09/10/2020	0000000112917	009440	102974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007553	0000001	70.00	09/10/2020	0000000112917	009440	102975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007554	0000001	70.00	09/10/2020	0000000112917	009440	102976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007555	0000001	70.00	09/10/2020	0000000112917	009440	102977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007556	0000001	70.00	09/10/2020	0000000112917	009440	102978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007557	0000001	70.00	09/10/2020	0000000112917	009440	102979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007558	0000001	70.00	09/10/2020	0000000112917	009440	102980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007559	0000001	70.00	09/10/2020	0000000112917	009440	102981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007560	0000001	70.00	09/10/2020	0000000112917	009440	102982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007561	0000001	70.00	09/10/2020	0000000112917	009440	102983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007562	0000001	70.00	09/10/2020	0000000112917	009440	102984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007563	0000001	70.00	09/10/2020	0000000112917	009440	102985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007564	0000001	70.00	09/10/2020	0000000112917	009440	102986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007565	0000001	70.00	09/10/2020	0000000112917	009440	102987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007566	0000001	70.00	09/10/2020	0000000112917	009440	102988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007568	0000001	70.00	09/10/2020	0000000112917	009440	102989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007569	0000001	70.00	09/10/2020	0000000112917	009440	102990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007571	0000001	70.00	09/10/2020	0000000112917	009440	102991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007572	0000001	70.00	09/10/2020	0000000112917	009440	102992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007573	0000001	70.00	09/10/2020	0000000112917	009440	102993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007574	0000001	70.00	09/10/2020	0000000112917	009440	102994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007575	0000001	70.00	09/10/2020	0000000112917	009440	102995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007576	0000001	70.00	09/10/2020	0000000112917	009440	102996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007577	0000001	70.00	09/10/2020	0000000112917	009440	102997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007578	0000001	70.00	09/10/2020	0000000112917	009440	102998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007579	0000001	70.00	09/10/2020	0000000112917	009440	102999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007580	0000001	70.00	09/10/2020	0000000112917	009440	103000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007581	0000001	70.00	09/10/2020	0000000112917	009440	103001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007582	0000001	70.00	09/10/2020	0000000055727	009440	394641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007583	0000001	70.00	09/10/2020	0000000112917	009440	102955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007584	0000001	70.00	09/10/2020	0000000055727	009440	394642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007585	0000001	70.00	09/10/2020	0000000055727	009440	394643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007586	0000001	70.00	09/10/2020	0000000112917	009440	103002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007587	0000001	70.00	09/10/2020	0000000055727	009440	394644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007588	0000001	70.00	09/10/2020	0000000055727	009440	394645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007589	0000001	70.00	09/10/2020	0000000112917	009440	103003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007590	0000001	70.00	09/10/2020	0000000055727	009440	394646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007591	0000001	70.00	09/10/2020	0000000112917	009440	103004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007592	0000001	70.00	09/10/2020	0000000112917	009440	103005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007593	0000001	70.00	09/10/2020	0000000112917	009440	103006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007594	0000001	70.00	09/10/2020	0000000055727	009440	394647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007595	0000001	70.00	09/10/2020	0000000055727	009440	394648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007596	0000001	70.00	09/10/2020	0000000055727	009440	394649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007597	0000001	70.00	09/10/2020	0000000055727	009440	394650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007598	0000001	70.00	09/10/2020	0000000055727	009440	394651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007599	0000001	70.00	09/10/2020	0000000055727	009440	394652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007600	0000001	70.00	09/10/2020	0000000055727	009440	394653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007601	0000001	70.00	09/10/2020	0000000055727	009440	394654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007602	0000001	70.00	09/10/2020	0000000055727	009440	394655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007603	0000001	70.00	09/10/2020	0000000055727	009440	394656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007604	0000001	70.00	09/10/2020	0000000055727	009440	394657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007605	0000001	70.00	09/10/2020	0000000112917	009440	103007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007606	0000001	70.00	09/10/2020	0000000055727	009440	394658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007607	0000001	70.00	09/10/2020	0000000055727	009440	394659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007608	0000001	70.00	09/10/2020	0000000055727	009440	394660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007609	0000001	70.00	09/10/2020	0000000112917	009440	103011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007610	0000001	70.00	09/10/2020	0000000112917	009440	103012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007611	0000001	70.00	09/10/2020	0000000112917	009440	103013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007612	0000001	70.00	09/10/2020	0000000112917	009440	103014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007677	0000001	70.00	09/10/2020	0000000112917	009440	103016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007678	0000001	70.00	09/10/2020	0000000112917	009440	103017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007679	0000001	70.00	09/10/2020	0000000112917	009440	103018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007680	0000001	70.00	09/10/2020	0000000112917	009440	103019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007681	0000001	70.00	09/10/2020	0000000112917	009440	103020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007682	0000001	70.00	09/10/2020	0000000112917	009440	103021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007683	0000001	70.00	09/10/2020	0000000112917	009440	103022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007684	0000001	70.00	09/10/2020	0000000112917	009440	103023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007685	0000001	70.00	09/10/2020	0000000112917	009440	103024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007686	0000001	70.00	09/10/2020	0000000112917	009440	103025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007687	0000001	70.00	09/10/2020	0000000112917	009440	103026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007688	0000001	70.00	09/10/2020	0000000112917	009440	103027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007689	0000001	70.00	09/10/2020	0000000112917	009440	103028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007690	0000001	70.00	09/10/2020	0000000112917	009440	103029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007691	0000001	70.00	09/10/2020	0000000112917	009440	103030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007692	0000001	70.00	09/10/2020	0000000112917	009440	103031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007693	0000001	70.00	09/10/2020	0000000112917	009440	103032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007694	0000001	70.00	09/10/2020	0000000112917	009440	103033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007695	0000001	70.00	09/10/2020	0000000112917	009440	103034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007696	0000001	70.00	09/10/2020	0000000112917	009440	103035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007697	0000001	70.00	09/10/2020	0000000112917	009440	103036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007698	0000001	70.00	09/10/2020	0000000112917	009440	103037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007699	0000001	70.00	09/10/2020	0000000112917	009440	103038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007700	0000001	70.00	09/10/2020	0000000112917	009440	103039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007701	0000001	70.00	09/10/2020	0000000112917	009440	103040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007702	0000001	70.00	09/10/2020	0000000112917	009440	103041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007703	0000001	70.00	09/10/2020	0000000112917	009440	103042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007704	0000001	70.00	09/10/2020	0000000112917	009440	103043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007706	0000001	70.00	09/10/2020	0000000112917	009440	103051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007707	0000001	70.00	09/10/2020	0000000112917	009440	103044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007708	0000001	70.00	09/10/2020	0000000112917	009440	103049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007709	0000001	70.00	09/10/2020	0000000112917	009440	103046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007710	0000001	70.00	09/10/2020	0000000112917	009440	103047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007711	0000001	70.00	09/10/2020	0000000112917	009440	103048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007712	0000001	70.00	09/10/2020	0000000112917	009440	103050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007713	0000001	70.00	09/10/2020	0000000112917	009440	103052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007714	0000001	70.00	09/10/2020	0000000112917	009440	103053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007715	0000001	70.00	09/10/2020	0000000112917	009440	103054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007716	0000001	70.00	09/10/2020	0000000112917	009440	103055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007717	0000001	70.00	09/10/2020	0000000112917	009440	103056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007718	0000001	70.00	09/10/2020	0000000112917	009440	103057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007719	0000001	70.00	09/10/2020	0000000112917	009440	103058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007720	0000001	70.00	09/10/2020	0000000112917	009440	103059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007721	0000001	70.00	09/10/2020	0000000112917	009440	103060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007722	0000001	70.00	09/10/2020	0000000112917	009440	103061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007723	0000001	70.00	09/10/2020	0000000112917	009440	103062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007724	0000001	70.00	09/10/2020	0000000112917	009440	103063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007725	0000001	70.00	09/10/2020	0000000112917	009440	103064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007726	0000001	70.00	09/10/2020	0000000112917	009440	103065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007727	0000001	70.00	09/10/2020	0000000112917	009440	103066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007728	0000001	70.00	09/10/2020	0000000112917	009440	103067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007729	0000001	70.00	09/10/2020	0000000112917	009440	103068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007730	0000001	70.00	09/10/2020	0000000112917	009440	103069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007731	0000001	70.00	09/10/2020	0000000055727	009440	394530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007732	0000001	70.00	09/10/2020	0000000055727	009440	394531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007733	0000001	70.00	09/10/2020	0000000055727	009440	394532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007734	0000001	70.00	09/10/2020	0000000055727	009440	394533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007735	0000001	70.00	09/10/2020	0000000055727	009440	394534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007736	0000001	70.00	09/10/2020	0000000055727	009440	394535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007737	0000001	70.00	09/10/2020	0000000055727	009440	394536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007738	0000001	70.00	09/10/2020	0000000055727	009440	394537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007739	0000001	70.00	09/10/2020	0000000055727	009440	394538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007740	0000001	70.00	09/10/2020	0000000055727	009440	394539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007741	0000001	70.00	09/10/2020	0000000055727	009440	394540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007742	0000001	70.00	09/10/2020	0000000055727	009440	394541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007743	0000001	70.00	09/10/2020	0000000055727	009440	394542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007744	0000001	70.00	09/10/2020	0000000055727	009440	394543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007745	0000001	70.00	09/10/2020	0000000055727	009440	394544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007746	0000001	70.00	09/10/2020	0000000055727	009440	394545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007747	0000001	70.00	09/10/2020	0000000055727	009440	394546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007748	0000001	70.00	09/10/2020	0000000055727	009440	394547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007749	0000001	70.00	09/10/2020	0000000055727	009440	394548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007750	0000001	70.00	09/10/2020	0000000055727	009440	394549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007751	0000001	70.00	09/10/2020	0000000055727	009440	394550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007752	0000001	70.00	09/10/2020	0000000055727	009440	394551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007753	0000001	70.00	09/10/2020	0000000055727	009440	394552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007754	0000001	70.00	09/10/2020	0000000055727	009440	394553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007755	0000001	70.00	09/10/2020	0000000055727	009440	394554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007756	0000001	70.00	09/10/2020	0000000055727	009440	394555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007757	0000001	70.00	09/10/2020	0000000055727	009440	394556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007758	0000001	70.00	09/10/2020	0000000055727	009440	394557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007759	0000001	70.00	09/10/2020	0000000055727	009440	394558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007760	0000001	70.00	09/10/2020	0000000055727	009440	394559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007761	0000001	70.00	09/10/2020	0000000055727	009440	394560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007762	0000001	70.00	09/10/2020	0000000055727	009440	394561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007763	0000001	70.00	09/10/2020	0000000055727	009440	394562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007764	0000001	70.00	09/10/2020	0000000055727	009440	394563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007765	0000001	70.00	09/10/2020	0000000055727	009440	394564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007766	0000001	70.00	09/10/2020	0000000055727	009440	394565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007767	0000001	70.00	09/10/2020	0000000055727	009440	394566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007768	0000001	70.00	09/10/2020	0000000055727	009440	394567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007769	0000001	70.00	09/10/2020	0000000055727	009440	394568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007770	0000001	70.00	09/10/2020	0000000055727	009440	394569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007771	0000001	70.00	09/10/2020	0000000055727	009440	394570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007772	0000001	70.00	09/10/2020	0000000055727	009440	394571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007773	0000001	70.00	09/10/2020	0000000055727	009440	394572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007774	0000001	70.00	09/10/2020	0000000055727	009440	394573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007775	0000001	70.00	09/10/2020	0000000055727	009440	394574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007776	0000001	70.00	09/10/2020	0000000055727	009440	394575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007777	0000001	70.00	09/10/2020	0000000055727	009440	394576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007779	0000001	70.00	09/10/2020	0000000055727	009440	394577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007780	0000001	70.00	09/10/2020	0000000055727	009440	394578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007781	0000001	70.00	09/10/2020	0000000055727	009440	394579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007870	0000001	70.00	09/10/2020	0000000055727	009440	394505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007871	0000001	70.00	09/10/2020	0000000055727	009440	394506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007872	0000001	70.00	09/10/2020	0000000055727	009440	394507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007873	0000001	70.00	09/10/2020	0000000055727	009440	394508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007874	0000001	70.00	09/10/2020	0000000055727	009440	394509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007875	0000001	70.00	09/10/2020	0000000055727	009440	394510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007876	0000001	70.00	09/10/2020	0000000055727	009440	394511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007877	0000001	70.00	09/10/2020	0000000055727	009440	394512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007878	0000001	70.00	09/10/2020	0000000055727	009440	394513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007879	0000001	70.00	09/10/2020	0000000055727	009440	394514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007880	0000001	70.00	09/10/2020	0000000055727	009440	394515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007881	0000001	70.00	09/10/2020	0000000055727	009440	394516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007882	0000001	70.00	09/10/2020	0000000055727	009440	394517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007883	0000001	70.00	09/10/2020	0000000055727	009440	394518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007884	0000001	70.00	09/10/2020	0000000055727	009440	394519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007885	0000001	70.00	09/10/2020	0000000055727	009440	394520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007886	0000001	70.00	09/10/2020	0000000055727	009440	394521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007887	0000001	70.00	09/10/2020	0000000055727	009440	394522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007888	0000001	70.00	09/10/2020	0000000055727	009440	394523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007889	0000001	70.00	09/10/2020	0000000055727	009440	394524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007890	0000001	70.00	09/10/2020	0000000055727	009440	394525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007891	0000001	70.00	09/10/2020	0000000055727	009440	394526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007892	0000001	70.00	09/10/2020	0000000055727	009440	394527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007893	0000001	70.00	09/10/2020	0000000055727	009440	394528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007894	0000001	70.00	09/10/2020	0000000055727	009440	394582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007895	0000001	70.00	09/10/2020	0000000055727	009440	394583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007896	0000001	70.00	09/10/2020	0000000055727	009440	394584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007897	0000001	70.00	09/10/2020	0000000055727	009440	394585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007898	0000001	70.00	09/10/2020	0000000055727	009440	394586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007899	0000001	70.00	09/10/2020	0000000055727	009440	394587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007900	0000001	70.00	09/10/2020	0000000055727	009440	394588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007901	0000001	70.00	09/10/2020	0000000055727	009440	394589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007902	0000001	70.00	09/10/2020	0000000055727	009440	394590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007903	0000001	70.00	09/10/2020	0000000055727	009440	394591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007904	0000001	70.00	09/10/2020	0000000055727	009440	394592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007905	0000001	70.00	09/10/2020	0000000055727	009440	394593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007906	0000001	70.00	09/10/2020	0000000055727	009440	394594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007907	0000001	70.00	09/10/2020	0000000055727	009440	394595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007908	0000001	70.00	09/10/2020	0000000055727	009440	394596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007909	0000001	70.00	09/10/2020	0000000055727	009440	394597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007910	0000001	70.00	09/10/2020	0000000055727	009440	394598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007911	0000001	70.00	09/10/2020	0000000055727	009440	394599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007912	0000001	70.00	09/10/2020	0000000055727	009440	394600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007913	0000001	70.00	09/10/2020	0000000055727	009440	394601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007914	0000001	70.00	09/10/2020	0000000055727	009440	394602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007915	0000001	70.00	09/10/2020	0000000055727	009440	394603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007916	0000001	70.00	09/10/2020	0000000055727	009440	394604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007917	0000001	70.00	09/10/2020	0000000055727	009440	394605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007918	0000001	70.00	09/10/2020	0000000055727	009440	394606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007919	0000001	70.00	09/10/2020	0000000055727	009440	394608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007920	0000001	70.00	09/10/2020	0000000055727	009440	394607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007921	0000001	70.00	09/10/2020	0000000055727	009440	394609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007922	0000001	70.00	09/10/2020	0000000055727	009440	394610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007923	0000001	70.00	09/10/2020	0000000055727	009440	394611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007924	0000001	70.00	09/10/2020	0000000055727	009440	394612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007925	0000001	70.00	09/10/2020	0000000055727	009440	394614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007926	0000001	70.00	09/10/2020	0000000055727	009440	394613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007927	0000001	70.00	09/10/2020	0000000055727	009440	394615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007928	0000001	70.00	09/10/2020	0000000055727	009440	394616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007929	0000001	70.00	09/10/2020	0000000055727	009440	394617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007930	0000001	70.00	09/10/2020	0000000055727	009440	394618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007931	0000001	70.00	09/10/2020	0000000055727	009440	394619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007932	0000001	70.00	09/10/2020	0000000055727	009440	394620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007933	0000001	70.00	09/10/2020	0000000055727	009440	394621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007934	0000001	70.00	09/10/2020	0000000055727	009440	394622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007935	0000001	70.00	09/10/2020	0000000055727	009440	394623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007936	0000001	70.00	09/10/2020	0000000055727	009440	394624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007937	0000001	70.00	09/10/2020	0000000055727	009440	394625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007938	0000001	70.00	09/10/2020	0000000055727	009440	394626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007939	0000001	70.00	09/10/2020	0000000055727	009440	394628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007940	0000001	70.00	09/10/2020	0000000055727	009440	394627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007941	0000001	70.00	09/10/2020	0000000055727	009440	394629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007942	0000001	70.00	09/10/2020	0000000055727	009440	394630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007943	0000001	70.00	09/10/2020	0000000055727	009440	394631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007944	0000001	70.00	09/10/2020	0000000055727	009440	394632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007945	0000001	70.00	09/10/2020	0000000055727	009440	394633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007946	0000001	70.00	09/10/2020	0000000055727	009440	394634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007947	0000001	70.00	09/10/2020	0000000055727	009440	394635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007948	0000001	70.00	09/10/2020	0000000055727	009440	394636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007949	0000001	70.00	09/10/2020	0000000055727	009440	394637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007950	0000001	70.00	09/10/2020	0000000055727	009440	394638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007951	0000001	70.00	09/10/2020	0000000055727	009440	394639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007952	0000001	70.00	09/10/2020	0000000055727	009440	394640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007955	0000001	70.00	09/10/2020	0000000055727	009440	394529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007783	0000001	70.00	09/10/2020	0000000055727	009440	394580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007784	0000001	70.00	09/10/2020	0000000055727	009440	394581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007430	0000001	70.00	09/10/2020	0000000112917	009440	103010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007431	0000001	70.00	09/10/2020	0000000112917	009440	103009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007436	0000001	70.00	09/10/2020	0000000112917	009440	103008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007494	0000001	70.00	09/10/2020	0000000055727	009440	394661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007495	0000001	70.00	09/10/2020	0000000112917	009440	102934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007496	0000001	70.00	09/10/2020	0000000112917	009440	102935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007497	0000001	70.00	09/10/2020	0000000112917	009440	102936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007498	0000001	70.00	09/10/2020	0000000112917	009440	102937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007499	0000001	70.00	09/10/2020	0000000112917	009440	102938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007500	0000001	70.00	09/10/2020	0000000112917	009440	102939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007501	0000001	70.00	09/10/2020	0000000112917	009440	102940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007502	0000001	70.00	09/10/2020	0000000112917	009440	102941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007503	0000001	70.00	09/10/2020	0000000112917	009440	102942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007504	0000001	70.00	09/10/2020	0000000112917	009440	102943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007505	0000001	70.00	09/10/2020	0000000112917	009440	102944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007506	0000001	70.00	09/10/2020	0000000112917	009440	102945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007507	0000001	70.00	09/10/2020	0000000112917	009440	102946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007509	0000001	70.00	09/10/2020	0000000112917	009440	102947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007510	0000001	70.00	09/10/2020	0000000112917	009440	102948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007511	0000001	70.00	09/10/2020	0000000112917	009440	102949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007513	0000001	70.00	09/10/2020	0000000112917	009440	102950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007514	0000001	70.00	09/10/2020	0000000112917	009440	102951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007516	0000001	70.00	09/10/2020	0000000112917	009440	102952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007518	0000001	70.00	09/10/2020	0000000112917	009440	102953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007985	0000001	3231.80	09/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007988	0000001	43.46	09/10/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007989	0000001	20.89	09/10/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0007987	0000001	662.00	09/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007485	0000001	16025.60	09/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007486	0000001	3491.20	09/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007487	0000001	13385.60	09/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007986	0000001	26768.78	09/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0006275	0000001	129611.27	09/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007437	0000001	70.00	13/10/2020	0000000112917	009440	103123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007438	0000001	70.00	13/10/2020	0000000112917	009440	103124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007439	0000001	70.00	13/10/2020	0000000112917	009440	103125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007440	0000001	70.00	13/10/2020	0000000112917	009440	103126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007441	0000001	70.00	13/10/2020	0000000112917	009440	103127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007442	0000001	70.00	13/10/2020	0000000112917	009440	103154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007443	0000001	70.00	13/10/2020	0000000112917	009440	103155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007444	0000001	70.00	13/10/2020	0000000112917	009440	103152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007445	0000001	70.00	13/10/2020	0000000112917	009440	103151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007446	0000001	70.00	13/10/2020	0000000112917	009440	103150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007447	0000001	70.00	13/10/2020	0000000112917	009440	103149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007448	0000001	70.00	13/10/2020	0000000112917	009440	103148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007449	0000001	70.00	13/10/2020	0000000112917	009440	103147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007451	0000001	70.00	13/10/2020	0000000112917	009440	103146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007452	0000001	70.00	13/10/2020	0000000112917	009440	103145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007453	0000001	70.00	13/10/2020	0000000112917	009440	103144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007454	0000001	70.00	13/10/2020	0000000112917	009440	103143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007456	0000001	70.00	13/10/2020	0000000112917	009440	103142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007457	0000001	70.00	13/10/2020	0000000112917	009440	103140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007459	0000001	70.00	13/10/2020	0000000112917	009440	103139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007461	0000001	70.00	13/10/2020	0000000112917	009440	103138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007462	0000001	70.00	13/10/2020	0000000112917	009440	103136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007463	0000001	70.00	13/10/2020	0000000112917	009440	103135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007465	0000001	70.00	13/10/2020	0000000112917	009440	103134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007467	0000001	70.00	13/10/2020	0000000112917	009440	103133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007469	0000001	70.00	13/10/2020	0000000112917	009440	103132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007471	0000001	70.00	13/10/2020	0000000112917	009440	103131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007473	0000001	70.00	13/10/2020	0000000112917	009440	103130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007475	0000001	70.00	13/10/2020	0000000112917	009440	103129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007476	0000001	70.00	13/10/2020	0000000112917	009440	103128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007432	0000001	70.00	13/10/2020	0000000112917	009440	103119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007433	0000001	70.00	13/10/2020	0000000112917	009440	103120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007434	0000001	70.00	13/10/2020	0000000112917	009440	103121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007435	0000001	70.00	13/10/2020	0000000112917	009440	103122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007654	0000001	70.00	13/10/2020	0000000112917	009440	103196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007655	0000001	70.00	13/10/2020	0000000112917	009440	103197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007657	0000001	70.00	13/10/2020	0000000112917	009440	103198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007658	0000001	70.00	13/10/2020	0000000112917	009440	103199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007659	0000001	70.00	13/10/2020	0000000112917	009440	103200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007660	0000001	70.00	13/10/2020	0000000112917	009440	103201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007661	0000001	70.00	13/10/2020	0000000112917	009440	103202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007662	0000001	70.00	13/10/2020	0000000112917	009440	103203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007663	0000001	70.00	13/10/2020	0000000112917	009440	103204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007664	0000001	70.00	13/10/2020	0000000112917	009440	103205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007665	0000001	70.00	13/10/2020	0000000112917	009440	103206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007666	0000001	70.00	13/10/2020	0000000112917	009440	103207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007667	0000001	70.00	13/10/2020	0000000112917	009440	103208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007668	0000001	70.00	13/10/2020	0000000112917	009440	103209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007669	0000001	70.00	13/10/2020	0000000112917	009440	103210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007670	0000001	70.00	13/10/2020	0000000112917	009440	103211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007671	0000001	70.00	13/10/2020	0000000112917	009440	103212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007672	0000001	70.00	13/10/2020	0000000112917	009440	103213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007673	0000001	70.00	13/10/2020	0000000112917	009440	103214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007674	0000001	70.00	13/10/2020	0000000112917	009440	103215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007675	0000001	70.00	13/10/2020	0000000112917	009440	103216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007676	0000001	70.00	13/10/2020	0000000112917	009440	103217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007613	0000001	70.00	13/10/2020	0000000112917	009440	103153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007614	0000001	70.00	13/10/2020	0000000112917	009440	103156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007615	0000001	70.00	13/10/2020	0000000112917	009440	103157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007616	0000001	70.00	13/10/2020	0000000112917	009440	103158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007617	0000001	70.00	13/10/2020	0000000112917	009440	103159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007618	0000001	70.00	13/10/2020	0000000112917	009440	103160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007619	0000001	70.00	13/10/2020	0000000112917	009440	103161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007620	0000001	70.00	13/10/2020	0000000112917	009440	103162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007621	0000001	70.00	13/10/2020	0000000112917	009440	103163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007622	0000001	70.00	13/10/2020	0000000112917	009440	103164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007623	0000001	70.00	13/10/2020	0000000112917	009440	103165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007624	0000001	70.00	13/10/2020	0000000112917	009440	103166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007625	0000001	70.00	13/10/2020	0000000112917	009440	103193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007626	0000001	70.00	13/10/2020	0000000112917	009440	103168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007627	0000001	70.00	13/10/2020	0000000112917	009440	103169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007628	0000001	70.00	13/10/2020	0000000112917	009440	103170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007629	0000001	70.00	13/10/2020	0000000112917	009440	103171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007630	0000001	70.00	13/10/2020	0000000112917	009440	103172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007631	0000001	70.00	13/10/2020	0000000112917	009440	103173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007632	0000001	70.00	13/10/2020	0000000112917	009440	103174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007633	0000001	70.00	13/10/2020	0000000112917	009440	103175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007634	0000001	70.00	13/10/2020	0000000112917	009440	103176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007635	0000001	70.00	13/10/2020	0000000112917	009440	103177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007636	0000001	70.00	13/10/2020	0000000112917	009440	103178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007637	0000001	70.00	13/10/2020	0000000112917	009440	103179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007638	0000001	70.00	13/10/2020	0000000112917	009440	103180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007639	0000001	70.00	13/10/2020	0000000112917	009440	103181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007640	0000001	70.00	13/10/2020	0000000112917	009440	103182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007641	0000001	70.00	13/10/2020	0000000112917	009440	103183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007642	0000001	70.00	13/10/2020	0000000112917	009440	103184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007643	0000001	70.00	13/10/2020	0000000112917	009440	103185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007644	0000001	70.00	13/10/2020	0000000112917	009440	103186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007645	0000001	70.00	13/10/2020	0000000112917	009440	103187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007646	0000001	70.00	13/10/2020	0000000112917	009440	103188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007647	0000001	70.00	13/10/2020	0000000112917	009440	103189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007648	0000001	70.00	13/10/2020	0000000112917	009440	103190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007649	0000001	70.00	13/10/2020	0000000112917	009440	103191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007650	0000001	70.00	13/10/2020	0000000112917	009440	103192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007651	0000001	70.00	13/10/2020	0000000112917	009440	103194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007652	0000001	70.00	13/10/2020	0000000112917	009440	103195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007380	0000001	70.00	13/10/2020	0000000112917	009440	103095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007381	0000001	70.00	13/10/2020	0000000112917	009440	103096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007382	0000001	70.00	13/10/2020	0000000112917	009440	103097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007383	0000001	70.00	13/10/2020	0000000112917	009440	103098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007384	0000001	70.00	13/10/2020	0000000112917	009440	103100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007385	0000001	70.00	13/10/2020	0000000112917	009440	103101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007386	0000001	70.00	13/10/2020	0000000112917	009440	103102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007387	0000001	70.00	13/10/2020	0000000112917	009440	103103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007388	0000001	70.00	13/10/2020	0000000112917	009440	103104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007389	0000001	70.00	13/10/2020	0000000112917	009440	103105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007390	0000001	70.00	13/10/2020	0000000112917	009440	103106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007391	0000001	70.00	13/10/2020	0000000112917	009440	103107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007392	0000001	70.00	13/10/2020	0000000112917	009440	103108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007393	0000001	70.00	13/10/2020	0000000112917	009440	103109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007394	0000001	70.00	13/10/2020	0000000112917	009440	103110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007396	0000001	70.00	13/10/2020	0000000112917	009440	103111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007397	0000001	70.00	13/10/2020	0000000112917	009440	103081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007398	0000001	70.00	13/10/2020	0000000112917	009440	103082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007399	0000001	70.00	13/10/2020	0000000112917	009440	103083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007400	0000001	70.00	13/10/2020	0000000112917	009440	103084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007401	0000001	70.00	13/10/2020	0000000112917	009440	103085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007402	0000001	70.00	13/10/2020	0000000112917	009440	103086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007403	0000001	70.00	13/10/2020	0000000112917	009440	103087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007404	0000001	70.00	13/10/2020	0000000112917	009440	103088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007405	0000001	70.00	13/10/2020	0000000112917	009440	103089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007406	0000001	70.00	13/10/2020	0000000112917	009440	103090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007407	0000001	70.00	13/10/2020	0000000112917	009440	103091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007408	0000001	70.00	13/10/2020	0000000112917	009440	103092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007409	0000001	70.00	13/10/2020	0000000112917	009440	103093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007410	0000001	70.00	13/10/2020	0000000112917	009440	103094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007411	0000001	70.00	13/10/2020	0000000112917	009440	103070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007412	0000001	70.00	13/10/2020	0000000112917	009440	103071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007413	0000001	70.00	13/10/2020	0000000112917	009440	103072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007414	0000001	70.00	13/10/2020	0000000112917	009440	103073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007415	0000001	70.00	13/10/2020	0000000112917	009440	103074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007416	0000001	70.00	13/10/2020	0000000112917	009440	103075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007417	0000001	70.00	13/10/2020	0000000112917	009440	103076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007418	0000001	70.00	13/10/2020	0000000112917	009440	103077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007419	0000001	70.00	13/10/2020	0000000112917	009440	103078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007420	0000001	70.00	13/10/2020	0000000112917	009440	103079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007421	0000001	70.00	13/10/2020	0000000112917	009440	103080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007422	0000001	70.00	13/10/2020	0000000112917	009440	103112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007423	0000001	70.00	13/10/2020	0000000112917	009440	103113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007424	0000001	70.00	13/10/2020	0000000112917	009440	103114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007425	0000001	70.00	13/10/2020	0000000112917	009440	103115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007426	0000001	70.00	13/10/2020	0000000112917	009440	103116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007427	0000001	70.00	13/10/2020	0000000112917	009440	103117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007428	0000001	70.00	13/10/2020	0000000112917	009440	103118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007429	0000001	70.00	13/10/2020	0000000112917	009440	103137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007782	0000001	107.40	14/10/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007966	0000001	259.98	14/10/2020	0000000112933	009440	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008009	0000001	60.00	14/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008050	0000001	2975.00	14/10/2020	0000000112933	009440	851801	154.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008014	0000001	60.00	14/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008065	0000001	10.45	14/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008052	0000001	700.00	14/10/2020	0000000112933	009440	851800	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007965	0000001	197.20	14/10/2020	0000000112933	009440	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007969	0000001	79.72	14/10/2020	0000000112933	009440	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008038	0000001	823.00	14/10/2020	0000000112933	009440	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008041	0000001	215.56	14/10/2020	0000000112933	009440	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008051	0000001	480.00	14/10/2020	0000000112933	009440	851792	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008048	0000001	220.00	14/10/2020	0000000112933	009440	851793	11.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008049	0000001	300.00	14/10/2020	0000000112933	009440	851791	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008053	0000001	1100.00	14/10/2020	0000000112933	009440	851790	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008054	0000001	450.00	14/10/2020	0000000112933	009440	851798	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008055	0000001	3000.00	14/10/2020	0000000112933	009440	851789	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008056	0000001	850.00	14/10/2020	0000000112933	009440	851799	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007967	0000001	239.07	14/10/2020	0000000112933	009440	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008039	0000001	108.39	14/10/2020	0000000112933	009440	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008043	0000001	456.00	14/10/2020	0000000112933	009440	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008045	0000001	1600.00	14/10/2020	0000000112933	009440	851794	80.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008080	0000001	448.00	14/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008081	0000001	300.00	14/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007996	0000001	495.00	14/10/2020	0000000112933	009440	851796	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007968	0000001	201.00	14/10/2020	0000000112933	009440	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007995	0000001	50.00	14/10/2020	0000000112933	009440	851797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008037	0000001	420.00	14/10/2020	0000000112933	009440	851808	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008040	0000001	420.00	14/10/2020	0000000112933	009440	851807	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008042	0000001	420.00	14/10/2020	0000000112933	009440	851803	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008044	0000001	420.00	14/10/2020	0000000112933	009440	851804	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008046	0000001	420.00	14/10/2020	0000000112933	009440	851805	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008047	0000001	420.00	14/10/2020	0000000112933	009440	851806	21.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0008019	0000001	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008013	0000001	100.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008016	0000001	800.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008082	0000001	10.45	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008083	0000001	10.45	15/10/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008085	0000001	10.45	15/10/2020	0000000384801	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008086	0000001	4.00	15/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008022	0000001	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008017	0000001	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008006	0000001	480.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008023	0000001	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008064	0000001	100.00	15/10/2020	0000000056103	009440	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000001	480.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000002	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000003	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000004	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000005	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000006	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008012	0000007	100.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008058	0000001	1624.00	15/10/2020	0000000056103	009440	850533	81.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008020	0000001	80.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008059	0000001	450.00	15/10/2020	0000000056103	009440	850534	22.50	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008007	0000001	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007962	0000001	3120.00	15/10/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007964	0000001	1480.00	15/10/2020	0000000384801	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008021	0000001	60.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008062	0000001	2000.00	15/10/2020	0000000056103	009440	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008015	0000001	80.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008084	0000001	10.45	15/10/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008057	0000001	2200.00	15/10/2020	0000000363332	009440	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008060	0000001	3300.00	15/10/2020	0000000112917	009440	103218	171.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008010	0000001	100.00	15/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007570	0000001	136278.16	16/10/2020	0000006720039	000442	000000	8721.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008089	0000001	8.40	16/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008067	0000001	27340.27	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008079	0000001	3150.00	19/10/2020	0000000051063	009440	009401	157.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008091	0000001	420.00	19/10/2020	0000000051063	009440	009402	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008068	0000001	1011.26	19/10/2020	0000000051063	009440	009394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008068	0000002	11.67	19/10/2020	0000000051063	009440	009394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008068	0000003	81.56	19/10/2020	0000000051063	009440	009394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008068	0000004	60.38	19/10/2020	0000000051063	009440	009394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008069	0000001	1694.26	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008069	0000002	1700.91	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008069	0000003	1487.75	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008069	0000004	1407.98	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000001	1053.39	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000002	26.44	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000003	645.43	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000004	81.30	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000005	317.61	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000006	246.28	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008070	0000007	24.46	19/10/2020	0000000051063	009440	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008076	0000001	171.74	19/10/2020	0000000051063	009440	009399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008073	0000001	109.34	19/10/2020	0000000051063	009440	009396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008073	0000002	58.39	19/10/2020	0000000051063	009440	009396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008077	0000001	128.94	19/10/2020	0000000051063	009440	009400	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008090	0000001	3411.63	19/10/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008090	0000002	13847.41	19/10/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008099	0000001	500.00	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008063	0000001	500.00	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008088	0000001	1359.42	19/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008093	0000001	200.00	19/10/2020	0000000051063	009440	009404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008074	0000001	30.63	19/10/2020	0000000051063	009440	009397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008075	0000001	81.30	19/10/2020	0000000051063	009440	009398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000001	856.80	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000002	217.75	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000003	438.45	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000004	418.88	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000005	32.50	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000006	82.86	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000007	240.89	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000008	147.66	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000009	538.11	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000010	24.36	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000011	284.98	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000012	141.64	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008071	0000013	450.55	19/10/2020	0000000112917	009440	103219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008072	0000001	24.46	19/10/2020	0000000112933	009440	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008072	0000002	81.30	19/10/2020	0000000112933	009440	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008072	0000003	132.38	19/10/2020	0000000112933	009440	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008072	0000004	81.23	19/10/2020	0000000112933	009440	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008072	0000005	347.95	19/10/2020	0000000112933	009440	851809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008092	0000001	495.00	19/10/2020	0000000051063	009440	009403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008107	0000001	89.25	19/10/2020	0000000051063	009440	009405	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008124	0000001	800.00	19/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008121	0000001	600.00	20/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008117	0000001	30675.77	20/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008116	0000001	745.68	20/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008119	0000001	25182.34	20/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008179	0000001	2.00	21/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008115	0000001	87.80	21/10/2020	0000000051063	009440	009407	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008136	0000001	1100.00	21/10/2020	0000000051063	009440	009406	57.20	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008139	0000001	35.65	22/10/2020	0000000051063	009440	009408	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008149	0000001	500.00	22/10/2020	0000000205478	009440	851002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008148	0000001	600.00	22/10/2020	0000000205478	009440	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008153	0000001	600.00	22/10/2020	0000000205478	009440	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008192	0000001	1000.00	22/10/2020	0000000051063	009440	009414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008159	0000001	700.00	22/10/2020	0000000205478	009440	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008078	0000001	32288.00	22/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008180	0000001	5410.08	22/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008181	0000001	11185.12	22/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008182	0000001	1824.00	22/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008183	0000001	952.91	22/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008186	0000001	2100.00	22/10/2020	0000000051063	009440	009412	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008188	0000001	2100.00	22/10/2020	0000000051063	009440	009411	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008197	0000001	450.00	22/10/2020	0000000051063	009440	009409	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008198	0000001	1440.00	22/10/2020	0000000051063	009440	009410	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008151	0000001	600.00	22/10/2020	0000000205478	009440	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008140	0000001	200.00	22/10/2020	0000000112933	009440	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008142	0000001	200.00	22/10/2020	0000000112933	009440	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008143	0000001	200.00	22/10/2020	0000000112933	009440	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008144	0000001	200.00	22/10/2020	0000000112933	009440	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008145	0000001	200.00	22/10/2020	0000000112933	009440	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008146	0000001	200.00	22/10/2020	0000000112933	009440	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008147	0000001	200.00	22/10/2020	0000000112933	009440	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008155	0000001	200.00	22/10/2020	0000000112933	009440	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008156	0000001	200.00	22/10/2020	0000000112933	009440	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008157	0000001	200.00	22/10/2020	0000000112933	009440	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008158	0000001	200.00	22/10/2020	0000000112933	009440	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008160	0000001	200.00	22/10/2020	0000000112933	009440	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008161	0000001	200.00	22/10/2020	0000000112933	009440	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008162	0000001	200.00	22/10/2020	0000000112933	009440	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008196	0000001	60.34	22/10/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008199	0000001	5.60	22/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000001	2352.61	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000002	149.66	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000003	2210.89	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000004	140.64	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000005	2203.13	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000006	140.15	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000007	2196.39	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000008	139.72	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000009	2189.08	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000010	139.25	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000011	2181.43	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000012	138.77	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000013	2027.05	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000014	128.95	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000015	214.22	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000016	2017.94	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000017	128.37	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000018	213.26	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000019	2009.72	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000020	127.84	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000021	212.39	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000022	1999.69	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000023	127.21	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000024	211.33	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000025	1991.63	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000026	126.69	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000027	210.48	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000028	1983.56	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000029	126.18	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000030	209.62	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000031	1975.86	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000032	125.69	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000033	208.81	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000034	1967.36	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000035	125.15	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008113	0000036	207.91	22/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008189	0000001	2000.00	22/10/2020	0000000051063	009440	009413	100.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0008150	0000001	500.00	22/10/2020	0000000205478	009440	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008228	0000001	14.00	23/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008201	0000001	18821.52	23/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008203	0000001	500.00	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008227	0000001	134.03	26/10/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008233	0000001	4628.85	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008266	0000001	600.00	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008190	0000001	612.67	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008190	0000002	477.77	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008190	0000003	622.01	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008137	0000001	1937.72	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008138	0000001	1188.55	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008118	0000001	4199.35	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008120	0000001	703.80	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008163	0000001	645.78	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008163	0000002	50.02	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008163	0000003	509.83	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008163	0000004	2456.84	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008163	0000005	65.01	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008163	0000006	57.24	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008174	0000001	532.49	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008164	0000001	1046.36	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008166	0000001	723.00	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008202	0000001	250.00	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008226	0000001	6600.00	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008172	0000001	199.99	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008172	0000002	400.32	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008175	0000001	200.03	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008167	0000001	2353.03	26/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008169	0000001	415.66	26/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008169	0000002	519.92	26/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008169	0000003	178.89	26/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008169	0000004	783.71	26/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008265	0000001	1200.00	26/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008223	0000001	947.20	26/10/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008171	0000001	47.68	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008267	0000001	20.90	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008269	0000001	60.20	26/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008165	0000001	113.84	26/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008210	0000001	850.00	27/10/2020	0000000055727	009440	394665	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008211	0000001	850.00	27/10/2020	0000000055727	009440	394664	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008327	0000001	4000.00	27/10/2020	0000005906210	002372	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0008325	0000001	4000.00	27/10/2020	0000005906210	002372	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008274	0000001	10761.50	27/10/2020	0000005906210	002372	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008275	0000001	6390.00	27/10/2020	0000005906210	002372	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008331	0000001	31.35	27/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008278	0000001	7734.81	27/10/2020	0000005906210	002372	000000	1122.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008279	0000001	9955.00	27/10/2020	0000005906210	002372	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008280	0000001	280447.37	27/10/2020	0000000202134	009440	000000	73234.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008281	0000001	11650.00	27/10/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008282	0000001	76009.96	27/10/2020	0000000202134	009440	000000	7330.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008290	0000001	118377.51	27/10/2020	0000000202134	009440	000000	32523.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008294	0000001	22520.00	27/10/2020	0000000202134	009440	000000	1744.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008296	0000001	63345.00	27/10/2020	0000000202134	009440	000000	4809.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008205	0000001	1045.00	27/10/2020	0000000055727	009440	394666	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008206	0000001	650.00	27/10/2020	0000000055727	009440	394669	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008207	0000001	1045.00	27/10/2020	0000000055727	009440	394668	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008209	0000001	1045.00	27/10/2020	0000000055727	009440	394667	167.20	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008277	0000001	2108.25	27/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008298	0000001	256.00	27/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008322	0000001	2890.00	27/10/2020	0000005906210	002372	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008323	0000001	12850.00	27/10/2020	0000005906210	002372	000000	1981.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008271	0000001	2245.00	27/10/2020	0000005906210	002372	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008272	0000001	27000.00	27/10/2020	0000005906210	002372	000000	10602.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008273	0000001	7116.80	27/10/2020	0000005906210	002372	000000	1431.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008313	0000001	1500.00	27/10/2020	0000005906210	002372	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008316	0000001	9680.00	27/10/2020	0000005906210	002372	000000	1069.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008321	0000001	1195.00	27/10/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008126	0000001	448.00	27/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008315	0000001	15750.00	27/10/2020	0000005906210	002372	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008235	0000001	60.76	27/10/2020	0000000055727	009440	394662	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008302	0000001	10355.00	27/10/2020	0000005906210	002372	000000	1130.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008303	0000001	5899.00	27/10/2020	0000005906210	002372	000000	828.02	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008324	0000001	6900.00	27/10/2020	0000005906210	002372	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008326	0000001	9555.00	27/10/2020	0000005906210	002372	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008328	0000001	6270.00	27/10/2020	0000000112917	009440	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008225	0000001	13000.00	27/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008297	0000001	86907.11	27/10/2020	0000000112917	009440	000000	25277.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008299	0000001	11250.00	27/10/2020	0000000112917	009440	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008301	0000001	4133.25	27/10/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008311	0000001	29570.37	27/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008314	0000001	813.90	27/10/2020	0000000000000	000000	000000	40.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008305	0000001	1088.42	27/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008305	0000002	17023.08	27/10/2020	0000000112917	009440	000000	4253.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008307	0000001	6630.00	27/10/2020	0000000112917	009440	000000	518.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008212	0000001	1300.00	27/10/2020	0000000055727	009440	394663	208.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008276	0000001	6270.00	27/10/2020	0000005906210	002372	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008309	0000001	3600.00	27/10/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008310	0000001	15091.00	27/10/2020	0000005906210	002372	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008312	0000001	3000.00	27/10/2020	0000005906210	002372	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008317	0000001	2030.00	27/10/2020	0000000112917	009440	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008319	0000001	5680.00	27/10/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008320	0000001	3430.00	27/10/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008332	0000001	10.45	27/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008333	0000001	10.45	27/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008362	0000001	31.35	28/10/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008363	0000001	62.70	28/10/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008284	0000001	4852.75	28/10/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008255	0000001	1400.00	28/10/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008256	0000001	1045.00	28/10/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008257	0000001	1045.00	28/10/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008258	0000001	1045.00	28/10/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008259	0000001	3000.00	28/10/2020	0000000112917	009440	103236	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008262	0000001	2000.00	28/10/2020	0000000112917	009440	103231	60.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008247	0000001	200.00	28/10/2020	0000000112917	009440	103227	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008248	0000001	1447.50	28/10/2020	0000000112917	009440	103230	43.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008249	0000001	1195.00	28/10/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008250	0000001	1195.00	28/10/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008251	0000001	1195.00	28/10/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008252	0000001	1195.00	28/10/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008253	0000001	1195.00	28/10/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008170	0000001	461.00	28/10/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008193	0000001	1045.00	28/10/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008194	0000001	731.50	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008195	0000001	600.00	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008035	0000001	1110.00	28/10/2020	0000000112917	009440	103220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008036	0000001	200.00	28/10/2020	0000000112917	009440	103221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008236	0000001	65.00	28/10/2020	0000000112917	009440	103224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008241	0000001	200.00	28/10/2020	0000000112917	009440	103222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008242	0000001	2440.00	28/10/2020	0000000112917	009440	103232	78.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008260	0000001	1500.00	28/10/2020	0000000112917	009440	103237	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008268	0000001	200.00	28/10/2020	0000000112917	009440	103228	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008334	0000001	1396.00	28/10/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008335	0000001	1265.00	28/10/2020	0000000112917	009440	103241	63.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008352	0000001	2100.00	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008353	0000001	199.90	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008244	0000001	6000.00	28/10/2020	0000000112917	009440	103234	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008245	0000001	3500.00	28/10/2020	0000000112917	009440	103235	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008261	0000001	6000.00	28/10/2020	0000000112917	009440	103238	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008337	0000001	530.00	28/10/2020	0000000112917	009440	103240	26.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008285	0000001	1045.00	28/10/2020	0000000022055	009440	852190	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008286	0000001	1045.00	28/10/2020	0000000022055	009440	852191	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008287	0000001	1045.00	28/10/2020	0000000022055	009440	852192	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008288	0000001	1045.00	28/10/2020	0000000022055	009440	852193	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008289	0000001	1045.00	28/10/2020	0000000022055	009440	852194	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008291	0000001	1045.00	28/10/2020	0000000022055	009440	852195	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008292	0000001	1045.00	28/10/2020	0000000022055	009440	852196	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008293	0000001	1045.00	28/10/2020	0000000022055	009440	852197	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008295	0000001	1045.00	28/10/2020	0000000022055	009440	852199	167.20	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008230	0000001	50.00	28/10/2020	0000000112917	009440	103226	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008230	0000002	50.00	28/10/2020	0000000112917	009440	103226	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008243	0000001	2000.00	28/10/2020	0000000112917	009440	103233	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007786	0000001	27582.12	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008231	0000001	100.00	28/10/2020	0000000112917	009440	103225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008240	0000001	130.00	28/10/2020	0000000112917	009440	103223	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008357	0000001	3685.74	28/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008358	0000001	1856.84	28/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008359	0000001	2096.40	28/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008360	0000001	289.22	28/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008246	0000001	40.00	28/10/2020	0000000112917	009440	103229	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008340	0000001	480.00	28/10/2020	0000000112917	009440	103239	14.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008361	0000001	62.70	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008364	0000001	18.00	28/10/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008365	0000001	2.80	28/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008232	0000001	300.00	28/10/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008283	0000001	188.00	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008270	0000001	630.69	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008270	0000002	9741.59	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008270	0000003	4637.00	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008270	0000004	1014.28	28/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008381	0000001	5.60	29/10/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008371	0000001	300.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007993	0000001	145.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007994	0000001	475.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008214	0000001	331.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008122	0000001	1949.10	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008123	0000001	1860.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008129	0000001	723.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008130	0000001	552.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008131	0000001	376.32	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008132	0000001	104.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007998	0000001	4660.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007998	0000002	849.10	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008026	0000001	470.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008030	0000001	598.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008034	0000001	138.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008345	0000001	590.00	29/10/2020	0000000056103	009440	850535	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008354	0000001	2000.00	29/10/2020	0000000112917	009440	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008355	0000001	2000.00	29/10/2020	0000000112917	009440	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008372	0000001	300.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008095	0000001	282.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008098	0000001	960.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008100	0000001	351.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007544	0000001	147.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007460	0000001	39.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007466	0000001	2948.64	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007470	0000001	125.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007480	0000001	26.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008191	0000001	1063.78	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008208	0000001	1045.00	29/10/2020	0000000112917	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008229	0000001	1000.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008003	0000001	950.36	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008300	0000001	1000.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008168	0000001	1000.00	29/10/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	2320.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008234	0000001	3000.00	29/10/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007796	0000001	37373.97	29/10/2020	0000006471888	000442	000000	2391.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007960	0000001	2000.00	29/10/2020	0000006471888	000442	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007997	0000001	765.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007999	0000001	250.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008025	0000001	545.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008027	0000001	60.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008028	0000001	90.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008029	0000001	150.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008031	0000001	420.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008032	0000001	216.40	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008033	0000001	826.10	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008087	0000001	1576.00	29/10/2020	0000000384801	009440	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007533	0000001	139.90	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007458	0000001	48.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007464	0000001	390.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007468	0000001	642.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007472	0000001	423.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007474	0000001	1635.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007477	0000001	15.55	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007478	0000001	202.60	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007479	0000001	125.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0006206	0000001	13638.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008154	0000001	650.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007284	0000001	514.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008108	0000001	158.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0007992	0000001	390.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008204	0000001	4400.00	29/10/2020	0000000112917	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008213	0000001	278.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008215	0000001	218.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008216	0000001	70.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008217	0000001	305.28	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008218	0000001	35.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008219	0000001	420.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008220	0000001	409.40	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008221	0000001	210.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008222	0000001	420.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008127	0000001	780.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008128	0000001	1520.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008133	0000001	9.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008134	0000001	384.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008135	0000001	1672.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008185	0000001	1067.20	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008187	0000001	330.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008176	0000001	32.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008177	0000001	395.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008178	0000001	99.80	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008101	0000001	54.16	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008102	0000001	600.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008103	0000001	499.75	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008104	0000001	485.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008106	0000001	433.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008109	0000001	150.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008110	0000001	300.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008111	0000001	744.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008112	0000001	4472.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008094	0000001	5490.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008096	0000001	568.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008097	0000001	300.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008002	0000001	125.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008008	0000001	528.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008011	0000001	150.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008011	0000002	2518.80	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008061	0000001	285.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008338	0000001	1015.85	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008339	0000001	1414.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008341	0000001	3600.00	29/10/2020	0000000112917	009440	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008342	0000001	2700.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008343	0000001	170.00	29/10/2020	0000000056103	009440	850536	8.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008347	0000001	3600.00	29/10/2020	0000000112917	009440	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008351	0000001	330.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008238	0000001	45800.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008304	0000001	3950.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008306	0000001	1009.85	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008306	0000002	1414.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008356	0000001	2177.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008336	0000001	1000.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008368	0000001	12000.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008373	0000001	2029.50	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008370	0000001	1500.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008004	0000001	107.40	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008173	0000001	850.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008114	0000001	8000.00	29/10/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008105	0000001	263.40	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008254	0000001	1195.00	29/10/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008141	0000001	200.00	29/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008379	0000001	10.45	29/10/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008375	0000001	2417.64	30/10/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008376	0000001	36.35	30/10/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008378	0000001	1.73	30/10/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008377	0000001	94.05	30/10/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008394	0000001	4.75	03/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008395	0000001	8000.00	03/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008374	0000001	222721.93	04/11/2020	0000006720039	000442	000000	14254.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008403	0000001	21.70	04/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0008424	0000001	43.38	05/11/2020	0000000112917	009440	103256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008410	0000001	1392.00	05/11/2020	0000000112917	009440	103242	69.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008411	0000001	405.00	05/11/2020	0000000112917	009440	103243	20.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008413	0000001	95.00	05/11/2020	0000000112917	009440	103253	4.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008418	0000001	750.00	05/11/2020	0000000112917	009440	103249	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008422	0000001	400.00	05/11/2020	0000000112917	009440	103255	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008414	0000001	700.00	05/11/2020	0000000112917	009440	103251	35.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008384	0000001	640.00	05/11/2020	0000000112917	009440	103247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008417	0000001	693.00	05/11/2020	0000000112917	009440	103252	34.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008419	0000001	3600.00	05/11/2020	0000000112917	009440	103248	187.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008412	0000001	1500.00	05/11/2020	0000000112917	009440	103254	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008369	0000001	886.80	05/11/2020	0000000112917	009440	103244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008383	0000001	420.00	05/11/2020	0000000112917	009440	103246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008382	0000001	200.00	05/11/2020	0000000112917	009440	103245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008415	0000001	840.00	05/11/2020	0000000112917	009440	103250	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008388	0000001	2868.45	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008388	0000002	494.26	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008388	0000003	500.77	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008388	0000004	1409.81	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008389	0000001	1026.75	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008391	0000001	192.25	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008391	0000002	47.45	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008391	0000003	40.01	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008428	0000001	10.45	06/11/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008387	0000001	795.89	06/11/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008400	0000001	794.30	06/11/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008416	0000001	765.15	06/11/2020	000000035127X	009440	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008386	0000001	1404.75	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000001	2334.77	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000002	1654.32	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000003	217.42	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000004	856.57	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000005	2408.03	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000006	987.74	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008385	0000007	919.95	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008390	0000001	64.92	06/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008348	0000001	170.00	09/11/2020	000000035127X	009440	000000	8.50	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008448	0000001	662.00	09/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008475	0000001	624.00	10/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008457	0000001	100.00	10/11/2020	0000000112933	009440	851824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008458	0000001	130.00	10/11/2020	0000000112933	009440	851825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008461	0000001	495.00	10/11/2020	0000000112933	009440	851827	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008435	0000001	209.87	10/11/2020	0000000384801	009440	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008425	0000001	872.40	10/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008429	0000001	3346.40	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008430	0000001	872.80	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008431	0000001	4243.20	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008432	0000001	1203.40	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008433	0000001	2353.20	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008434	0000001	4301.40	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008439	0000001	1650.00	10/11/2020	0000000055727	009440	394672	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008454	0000001	1200.00	10/11/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008455	0000001	3800.00	10/11/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008460	0000001	65.00	10/11/2020	0000000112933	009440	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008479	0000001	840.00	10/11/2020	0000000112933	009440	851829	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007177	0000001	129878.36	10/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008449	0000001	569.00	10/11/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008451	0000001	1760.00	10/11/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008452	0000001	1010.60	10/11/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008450	0000001	5326.74	10/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008466	0000001	13.60	10/11/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008467	0000001	10.45	10/11/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008472	0000001	1775.84	10/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008426	0000001	50.00	10/11/2020	0000000384801	009440	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008437	0000001	2850.00	10/11/2020	0000000055727	009440	394671	142.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008438	0000001	450.00	10/11/2020	0000000055727	009440	394670	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008462	0000001	2668.00	10/11/2020	0000000112933	009440	851828	133.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008436	0000001	80.84	10/11/2020	0000000384801	009440	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008463	0000001	65685.05	10/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007176	0000001	67387.08	10/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008421	0000001	960.00	10/11/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008423	0000001	1760.00	10/11/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008465	0000001	25209.16	10/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008468	0000001	8.00	10/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008474	0000001	10.45	10/11/2020	0000000112933	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008476	0000001	20.90	10/11/2020	0000000205478	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008477	0000001	16.80	10/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008478	0000001	2.00	10/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008393	0000001	200.00	10/11/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008397	0000001	1440.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008498	0000001	20.90	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008380	0000001	1700.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008398	0000001	5916.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008442	0000001	641.50	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0005292	0000001	1500.00	11/11/2020	0000000055727	009440	394673	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008480	0000001	100.00	11/11/2020	0000000055727	009440	394674	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008441	0000001	60.80	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008443	0000001	146.93	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008447	0000001	470.30	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008456	0000001	692.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008420	0000001	3670.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008392	0000001	760.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008396	0000001	640.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008401	0000001	308.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008402	0000001	1260.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008405	0000001	300.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008366	0000001	1320.00	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008367	0000001	890.50	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008473	0000001	0.71	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008349	0000001	4840.00	11/11/2020	0000000051063	009440	009416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008350	0000001	6550.00	11/11/2020	0000000051063	009440	009415	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008444	0000001	1010.50	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008482	0000001	1500.00	11/11/2020	0000000051063	009440	009418	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008483	0000001	1500.00	11/11/2020	0000000051063	009440	009417	45.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008399	0000001	405.55	11/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008501	0000001	1550.28	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008502	0000001	1230.76	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008504	0000001	5720.72	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008505	0000001	4045.76	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008506	0000001	3430.09	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008507	0000001	5173.72	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008508	0000001	378.29	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008511	0000001	2037.86	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008512	0000001	2096.60	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008514	0000001	3364.14	11/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008492	0000001	375.00	12/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008481	0000001	170.00	12/11/2020	0000000055727	009440	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008487	0000001	50.00	12/11/2020	0000000055727	009440	394676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008496	0000001	50.00	12/11/2020	0000000055727	009440	394677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008488	0000001	3160.00	12/11/2020	0000000051063	009440	009419	158.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008489	0000001	200.00	12/11/2020	0000000055727	009440	394675	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008490	0000001	320.00	12/11/2020	0000000051063	009440	009420	16.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008469	0000001	40.80	12/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008471	0000001	88.78	12/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008485	0000001	3267.00	12/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008522	0000001	6.00	12/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008523	0000001	5.60	12/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008525	0000001	10.45	12/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008526	0000001	10.45	12/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008528	0000001	2.00	12/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008529	0000001	2.80	12/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008530	0000001	2.80	13/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008524	0000001	45.20	13/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008533	0000001	576.00	16/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008534	0000001	8.40	16/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008561	0000001	7.20	17/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008659	0000001	2.80	17/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009170	0000001	2.80	18/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009212	0000001	4.00	19/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009171	0000001	635.53	19/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009172	0000001	1031.60	19/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008849	0000001	70.00	19/11/2020	0000000055727	009440	394679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008851	0000001	70.00	19/11/2020	0000000055727	009440	394680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008882	0000001	70.00	19/11/2020	0000000055727	009440	394691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008883	0000001	70.00	19/11/2020	0000000055727	009440	394692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008885	0000001	70.00	19/11/2020	0000000055727	009440	394693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008886	0000001	70.00	19/11/2020	0000000055727	009440	394694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008887	0000001	70.00	19/11/2020	0000000055727	009440	394695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008888	0000001	70.00	19/11/2020	0000000055727	009440	394696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008889	0000001	70.00	19/11/2020	0000000055727	009440	394697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008890	0000001	70.00	19/11/2020	0000000055727	009440	394698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008891	0000001	70.00	19/11/2020	0000000055727	009440	394699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008892	0000001	70.00	19/11/2020	0000000055727	009440	394700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008893	0000001	70.00	19/11/2020	0000000055727	009440	394701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008894	0000001	70.00	19/11/2020	0000000055727	009440	394702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008895	0000001	70.00	19/11/2020	0000000055727	009440	394703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008896	0000001	70.00	19/11/2020	0000000055727	009440	394704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008897	0000001	70.00	19/11/2020	0000000055727	009440	394705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008898	0000001	70.00	19/11/2020	0000000055727	009440	394706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008899	0000001	70.00	19/11/2020	0000000055727	009440	394707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008900	0000001	70.00	19/11/2020	0000000055727	009440	394708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008901	0000001	70.00	19/11/2020	0000000055727	009440	394709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008902	0000001	70.00	19/11/2020	0000000055727	009440	394710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008903	0000001	70.00	19/11/2020	0000000055727	009440	394711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008904	0000001	70.00	19/11/2020	0000000055727	009440	394712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008905	0000001	70.00	19/11/2020	0000000055727	009440	394713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008906	0000001	70.00	19/11/2020	0000000055727	009440	394714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008907	0000001	70.00	19/11/2020	0000000055727	009440	394715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008908	0000001	70.00	19/11/2020	0000000055727	009440	394716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008909	0000001	70.00	19/11/2020	0000000055727	009440	394717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008910	0000001	70.00	19/11/2020	0000000055727	009440	394718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008911	0000001	70.00	19/11/2020	0000000055727	009440	394719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008912	0000001	70.00	19/11/2020	0000000055727	009440	394720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008913	0000001	70.00	19/11/2020	0000000055727	009440	394721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008914	0000001	70.00	19/11/2020	0000000055727	009440	394722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008915	0000001	70.00	19/11/2020	0000000055727	009440	394723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008916	0000001	70.00	19/11/2020	0000000055727	009440	394724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008917	0000001	70.00	19/11/2020	0000000055727	009440	394725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008918	0000001	70.00	19/11/2020	0000000055727	009440	394726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008919	0000001	70.00	19/11/2020	0000000055727	009440	394727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008920	0000001	70.00	19/11/2020	0000000055727	009440	394729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008921	0000001	70.00	19/11/2020	0000000055727	009440	394730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008922	0000001	70.00	19/11/2020	0000000055727	009440	394731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008923	0000001	70.00	19/11/2020	0000000055727	009440	394732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008924	0000001	70.00	19/11/2020	0000000055727	009440	394734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008925	0000001	70.00	19/11/2020	0000000055727	009440	394733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008926	0000001	70.00	19/11/2020	0000000055727	009440	394735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008927	0000001	70.00	19/11/2020	0000000051063	009440	009490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008928	0000001	70.00	19/11/2020	0000000055727	009440	394736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008929	0000001	70.00	19/11/2020	0000000051063	009440	009491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008930	0000001	70.00	19/11/2020	0000000055727	009440	394737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008931	0000001	70.00	19/11/2020	0000000051063	009440	009492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008932	0000001	70.00	19/11/2020	0000000055727	009440	394738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008933	0000001	70.00	19/11/2020	0000000055727	009440	394739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008934	0000001	70.00	19/11/2020	0000000051063	009440	009493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008935	0000001	70.00	19/11/2020	0000000055727	009440	394740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008936	0000001	70.00	19/11/2020	0000000051063	009440	009494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008937	0000001	70.00	19/11/2020	0000000055727	009440	394742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008938	0000001	70.00	19/11/2020	0000000055727	009440	394741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008939	0000001	70.00	19/11/2020	0000000051063	009440	009495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008940	0000001	70.00	19/11/2020	0000000055727	009440	394743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008941	0000001	70.00	19/11/2020	0000000055727	009440	394744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008942	0000001	70.00	19/11/2020	0000000051063	009440	009496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008943	0000001	70.00	19/11/2020	0000000055727	009440	394745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008944	0000001	70.00	19/11/2020	0000000051063	009440	009497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008945	0000001	70.00	19/11/2020	0000000055727	009440	394746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008946	0000001	70.00	19/11/2020	0000000055727	009440	394747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008947	0000001	70.00	19/11/2020	0000000051063	009440	009498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008948	0000001	70.00	19/11/2020	0000000055727	009440	394748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008949	0000001	70.00	19/11/2020	0000000051063	009440	009499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008950	0000001	70.00	19/11/2020	0000000055727	009440	394751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008951	0000001	70.00	19/11/2020	0000000055727	009440	394750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008952	0000001	70.00	19/11/2020	0000000051063	009440	009500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008953	0000001	70.00	19/11/2020	0000000055727	009440	394752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008954	0000001	70.00	19/11/2020	0000000051063	009440	009501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008955	0000001	70.00	19/11/2020	0000000055727	009440	394753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008956	0000001	70.00	19/11/2020	0000000051063	009440	009502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008957	0000001	70.00	19/11/2020	0000000055727	009440	394754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008958	0000001	70.00	19/11/2020	0000000051063	009440	009503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008959	0000001	70.00	19/11/2020	0000000055727	009440	394755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008960	0000001	70.00	19/11/2020	0000000055727	009440	394757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008961	0000001	70.00	19/11/2020	0000000055727	009440	394756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008962	0000001	70.00	19/11/2020	0000000051063	009440	009504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008963	0000001	70.00	19/11/2020	0000000051063	009440	009505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008858	0000001	70.00	19/11/2020	0000000055727	009440	394683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008854	0000001	70.00	19/11/2020	0000000055727	009440	394681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008856	0000001	70.00	19/11/2020	0000000055727	009440	394682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008861	0000001	70.00	19/11/2020	0000000055727	009440	394684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008863	0000001	70.00	19/11/2020	0000000055727	009440	394685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008865	0000001	70.00	19/11/2020	0000000055727	009440	394686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008867	0000001	70.00	19/11/2020	0000000055727	009440	394687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008869	0000001	70.00	19/11/2020	0000000055727	009440	394688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008871	0000001	70.00	19/11/2020	0000000055727	009440	394689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008874	0000001	70.00	19/11/2020	0000000055727	009440	394690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008965	0000001	70.00	19/11/2020	0000000051063	009440	009506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008967	0000001	70.00	19/11/2020	0000000051063	009440	009507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008970	0000001	70.00	19/11/2020	0000000051063	009440	009508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008971	0000001	70.00	19/11/2020	0000000051063	009440	009509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008977	0000001	70.00	19/11/2020	0000000051063	009440	009511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008974	0000001	70.00	19/11/2020	0000000051063	009440	009510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008982	0000001	70.00	19/11/2020	0000000051063	009440	009512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008984	0000001	70.00	19/11/2020	0000000051063	009440	009513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008986	0000001	70.00	19/11/2020	0000000051063	009440	009514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008991	0000001	70.00	19/11/2020	0000000051063	009440	009516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008988	0000001	70.00	19/11/2020	0000000051063	009440	009515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008995	0000001	70.00	19/11/2020	0000000051063	009440	009517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008997	0000001	70.00	19/11/2020	0000000051063	009440	009518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009000	0000001	70.00	19/11/2020	0000000051063	009440	009519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009002	0000001	70.00	19/11/2020	0000000051063	009440	009520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009084	0000001	70.00	19/11/2020	0000000051063	009440	009434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009085	0000001	70.00	19/11/2020	0000000051063	009440	009433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009086	0000001	70.00	19/11/2020	0000000051063	009440	009437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009087	0000001	70.00	19/11/2020	0000000051063	009440	009438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009088	0000001	70.00	19/11/2020	0000000051063	009440	009439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009089	0000001	70.00	19/11/2020	0000000051063	009440	009440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009090	0000001	70.00	19/11/2020	0000000051063	009440	009441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009091	0000001	70.00	19/11/2020	0000000051063	009440	009442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009092	0000001	70.00	19/11/2020	0000000051063	009440	009443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009093	0000001	70.00	19/11/2020	0000000051063	009440	009445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009094	0000001	70.00	19/11/2020	0000000051063	009440	009444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009095	0000001	70.00	19/11/2020	0000000051063	009440	009446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009096	0000001	70.00	19/11/2020	0000000051063	009440	009447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009097	0000001	70.00	19/11/2020	0000000051063	009440	009448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009098	0000001	70.00	19/11/2020	0000000051063	009440	009449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009099	0000001	70.00	19/11/2020	0000000051063	009440	009450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009100	0000001	70.00	19/11/2020	0000000051063	009440	009451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009101	0000001	70.00	19/11/2020	0000000051063	009440	009452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009102	0000001	70.00	19/11/2020	0000000051063	009440	009453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009103	0000001	70.00	19/11/2020	0000000051063	009440	009454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009104	0000001	70.00	19/11/2020	0000000051063	009440	009455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009105	0000001	70.00	19/11/2020	0000000051063	009440	009456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009106	0000001	70.00	19/11/2020	0000000051063	009440	009457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009107	0000001	70.00	19/11/2020	0000000051063	009440	009489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009108	0000001	70.00	19/11/2020	0000000051063	009440	009458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009109	0000001	70.00	19/11/2020	0000000051063	009440	009459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009110	0000001	70.00	19/11/2020	0000000051063	009440	009460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009111	0000001	70.00	19/11/2020	0000000051063	009440	009461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009112	0000001	70.00	19/11/2020	0000000051063	009440	009462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009113	0000001	70.00	19/11/2020	0000000051063	009440	009463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009114	0000001	70.00	19/11/2020	0000000051063	009440	009464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009115	0000001	70.00	19/11/2020	0000000051063	009440	009465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009116	0000001	70.00	19/11/2020	0000000051063	009440	009466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009117	0000001	70.00	19/11/2020	0000000051063	009440	009467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009118	0000001	70.00	19/11/2020	0000000051063	009440	009468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009119	0000001	70.00	19/11/2020	0000000051063	009440	009469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009120	0000001	70.00	19/11/2020	0000000051063	009440	009470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009121	0000001	70.00	19/11/2020	0000000051063	009440	009471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009122	0000001	70.00	19/11/2020	0000000051063	009440	009473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009123	0000001	70.00	19/11/2020	0000000051063	009440	009472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009124	0000001	70.00	19/11/2020	0000000051063	009440	009474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009125	0000001	70.00	19/11/2020	0000000051063	009440	009475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009126	0000001	70.00	19/11/2020	0000000051063	009440	009476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009127	0000001	70.00	19/11/2020	0000000051063	009440	009477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009128	0000001	70.00	19/11/2020	0000000051063	009440	009478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009129	0000001	70.00	19/11/2020	0000000051063	009440	009479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009130	0000001	70.00	19/11/2020	0000000051063	009440	009480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009131	0000001	70.00	19/11/2020	0000000051063	009440	009481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009132	0000001	70.00	19/11/2020	0000000051063	009440	009482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009133	0000001	70.00	19/11/2020	0000000051063	009440	009483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009134	0000001	70.00	19/11/2020	0000000051063	009440	009484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009135	0000001	70.00	19/11/2020	0000000051063	009440	009485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009136	0000001	70.00	19/11/2020	0000000051063	009440	009486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009137	0000001	70.00	19/11/2020	0000000051063	009440	009487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009138	0000001	70.00	19/11/2020	0000000051063	009440	009488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009139	0000001	70.00	19/11/2020	0000000055727	009440	394773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009140	0000001	70.00	19/11/2020	0000000055727	009440	394774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009141	0000001	70.00	19/11/2020	0000000055727	009440	394775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009142	0000001	70.00	19/11/2020	0000000055727	009440	394776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009143	0000001	70.00	19/11/2020	0000000055727	009440	394777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009144	0000001	70.00	19/11/2020	0000000055727	009440	394778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009145	0000001	70.00	19/11/2020	0000000055727	009440	394779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009146	0000001	70.00	19/11/2020	0000000055727	009440	394781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009147	0000001	70.00	19/11/2020	0000000055727	009440	394780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009148	0000001	70.00	19/11/2020	0000000055727	009440	394782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009149	0000001	70.00	19/11/2020	0000000055727	009440	394783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009150	0000001	70.00	19/11/2020	0000000055727	009440	394784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009151	0000001	70.00	19/11/2020	0000000055727	009440	394785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009152	0000001	70.00	19/11/2020	0000000055727	009440	394786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009153	0000001	70.00	19/11/2020	0000000055727	009440	394787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009154	0000001	70.00	19/11/2020	0000000055727	009440	394789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009155	0000001	70.00	19/11/2020	0000000055727	009440	394788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009156	0000001	70.00	19/11/2020	0000000055727	009440	394790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009157	0000001	70.00	19/11/2020	0000000055727	009440	394792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009158	0000001	70.00	19/11/2020	0000000055727	009440	394791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009006	0000001	70.00	19/11/2020	0000000051063	009440	009521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009008	0000001	70.00	19/11/2020	0000000051063	009440	009522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009011	0000001	70.00	19/11/2020	0000000051063	009440	009523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009013	0000001	70.00	19/11/2020	0000000051063	009440	009524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009016	0000001	70.00	19/11/2020	0000000051063	009440	009525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009019	0000001	70.00	19/11/2020	0000000051063	009440	009526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009022	0000001	70.00	19/11/2020	0000000051063	009440	009527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009024	0000001	70.00	19/11/2020	0000000051063	009440	009528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009027	0000001	70.00	19/11/2020	0000000051063	009440	009529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009031	0000001	70.00	19/11/2020	0000000051063	009440	009530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009034	0000001	70.00	19/11/2020	0000000051063	009440	009531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009035	0000001	70.00	19/11/2020	0000000051063	009440	009532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009037	0000001	70.00	19/11/2020	0000000051063	009440	009533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009049	0000001	70.00	19/11/2020	0000000055727	009440	394758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009051	0000001	70.00	19/11/2020	0000000055727	009440	394759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009052	0000001	70.00	19/11/2020	0000000055727	009440	394760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009054	0000001	70.00	19/11/2020	0000000055727	009440	394761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009056	0000001	70.00	19/11/2020	0000000055727	009440	394762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009058	0000001	70.00	19/11/2020	0000000055727	009440	394763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009059	0000001	70.00	19/11/2020	0000000055727	009440	394764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009060	0000001	70.00	19/11/2020	0000000055727	009440	394765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009061	0000001	70.00	19/11/2020	0000000055727	009440	394766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009066	0000001	70.00	19/11/2020	0000000055727	009440	394769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009067	0000001	70.00	19/11/2020	0000000055727	009440	394770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009068	0000001	70.00	19/11/2020	0000000055727	009440	394771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009069	0000001	70.00	19/11/2020	0000000055727	009440	394772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009075	0000001	70.00	19/11/2020	0000000051063	009440	009427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009076	0000001	70.00	19/11/2020	0000000051063	009440	009428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009077	0000001	70.00	19/11/2020	0000000051063	009440	009429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009078	0000001	70.00	19/11/2020	0000000051063	009440	009430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009079	0000001	70.00	19/11/2020	0000000051063	009440	009431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009080	0000001	70.00	19/11/2020	0000000051063	009440	009432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009081	0000001	70.00	19/11/2020	0000000051063	009440	009436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009082	0000001	70.00	19/11/2020	0000000051063	009440	009435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009169	0000001	70.00	19/11/2020	0000000051063	009440	009423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009071	0000001	70.00	19/11/2020	0000000051063	009440	009424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009072	0000001	70.00	19/11/2020	0000000051063	009440	009426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009073	0000001	70.00	19/11/2020	0000000051063	009440	009425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009063	0000001	70.00	19/11/2020	0000000055727	009440	394767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009064	0000001	70.00	19/11/2020	0000000055727	009440	394768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009065	0000001	70.00	20/11/2020	0000000051063	009440	009543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009211	0000001	869.19	20/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009074	0000001	70.00	20/11/2020	0000000051063	009440	009545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009083	0000001	70.00	20/11/2020	0000000055727	009440	394802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009070	0000001	70.00	20/11/2020	0000000051063	009440	009544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009062	0000001	70.00	20/11/2020	0000000051063	009440	009542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009057	0000001	70.00	20/11/2020	0000000051063	009440	009541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009055	0000001	70.00	20/11/2020	0000000051063	009440	009540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009053	0000001	70.00	20/11/2020	0000000051063	009440	009539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009050	0000001	70.00	20/11/2020	0000000051063	009440	009538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009038	0000001	70.00	20/11/2020	0000000051063	009440	009592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009039	0000001	70.00	20/11/2020	0000000051063	009440	009534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009040	0000001	70.00	20/11/2020	0000000051063	009440	009593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009041	0000001	70.00	20/11/2020	0000000051063	009440	009594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009042	0000001	70.00	20/11/2020	0000000051063	009440	009535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009043	0000001	70.00	20/11/2020	0000000051063	009440	009595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009044	0000001	70.00	20/11/2020	0000000051063	009440	009596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009045	0000001	70.00	20/11/2020	0000000051063	009440	009536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009046	0000001	70.00	20/11/2020	0000000051063	009440	009597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009047	0000001	70.00	20/11/2020	0000000055727	009440	394804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009048	0000001	70.00	20/11/2020	0000000051063	009440	009537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009036	0000001	70.00	20/11/2020	0000000051063	009440	009591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009032	0000001	70.00	20/11/2020	0000000051063	009440	009589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009033	0000001	70.00	20/11/2020	0000000051063	009440	009590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009028	0000001	70.00	20/11/2020	0000000051063	009440	009586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009029	0000001	70.00	20/11/2020	0000000051063	009440	009587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009030	0000001	70.00	20/11/2020	0000000051063	009440	009588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009025	0000001	70.00	20/11/2020	0000000051063	009440	009584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009026	0000001	70.00	20/11/2020	0000000051063	009440	009585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009023	0000001	70.00	20/11/2020	0000000051063	009440	009583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009020	0000001	70.00	20/11/2020	0000000051063	009440	009580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009021	0000001	70.00	20/11/2020	0000000051063	009440	009582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009017	0000001	70.00	20/11/2020	0000000051063	009440	009579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009018	0000001	70.00	20/11/2020	0000000051063	009440	009581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009014	0000001	70.00	20/11/2020	0000000051063	009440	009577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009015	0000001	70.00	20/11/2020	0000000051063	009440	009578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009012	0000001	70.00	20/11/2020	0000000051063	009440	009576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009009	0000001	70.00	20/11/2020	0000000051063	009440	009575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009010	0000001	70.00	20/11/2020	0000000051063	009440	009574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009007	0000001	70.00	20/11/2020	0000000051063	009440	009573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009159	0000001	70.00	20/11/2020	0000000055727	009440	394793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009160	0000001	70.00	20/11/2020	0000000055727	009440	394795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009161	0000001	70.00	20/11/2020	0000000055727	009440	394794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009162	0000001	70.00	20/11/2020	0000000055727	009440	394796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009163	0000001	70.00	20/11/2020	0000000055727	009440	394797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009164	0000001	70.00	20/11/2020	0000000055727	009440	394799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009165	0000001	70.00	20/11/2020	0000000055727	009440	394798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009166	0000001	70.00	20/11/2020	0000000055727	009440	394800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009167	0000001	70.00	20/11/2020	0000000055727	009440	394801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009168	0000001	70.00	20/11/2020	0000000055727	009440	394803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009003	0000001	70.00	20/11/2020	0000000051063	009440	009570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009004	0000001	70.00	20/11/2020	0000000051063	009440	009572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009005	0000001	70.00	20/11/2020	0000000051063	009440	009571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009001	0000001	70.00	20/11/2020	0000000051063	009440	009569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008998	0000001	70.00	20/11/2020	0000000051063	009440	009567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008999	0000001	70.00	20/11/2020	0000000051063	009440	009568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008996	0000001	70.00	20/11/2020	0000000051063	009440	009566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008989	0000001	70.00	20/11/2020	0000000051063	009440	009561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008990	0000001	70.00	20/11/2020	0000000051063	009440	009562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008992	0000001	70.00	20/11/2020	0000000051063	009440	009563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008993	0000001	70.00	20/11/2020	0000000051063	009440	009564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008994	0000001	70.00	20/11/2020	0000000051063	009440	009565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008987	0000001	70.00	20/11/2020	0000000051063	009440	009560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008985	0000001	70.00	20/11/2020	0000000051063	009440	009559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008983	0000001	70.00	20/11/2020	0000000051063	009440	009558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008975	0000001	70.00	20/11/2020	0000000051063	009440	009552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008976	0000001	70.00	20/11/2020	0000000051063	009440	009553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008978	0000001	70.00	20/11/2020	0000000051063	009440	009554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008979	0000001	70.00	20/11/2020	0000000051063	009440	009555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008980	0000001	70.00	20/11/2020	0000000051063	009440	009557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008981	0000001	70.00	20/11/2020	0000000051063	009440	009556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008972	0000001	70.00	20/11/2020	0000000051063	009440	009550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008973	0000001	70.00	20/11/2020	0000000051063	009440	009551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008968	0000001	70.00	20/11/2020	0000000051063	009440	009549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008969	0000001	70.00	20/11/2020	0000000051063	009440	009548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008966	0000001	70.00	20/11/2020	0000000051063	009440	009547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008878	0000001	70.00	20/11/2020	0000000055727	009440	394958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008880	0000001	70.00	20/11/2020	0000000055727	009440	394959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008875	0000001	70.00	20/11/2020	0000000055727	009440	394956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008876	0000001	70.00	20/11/2020	0000000055727	009440	394957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008872	0000001	70.00	20/11/2020	0000000055727	009440	394955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008870	0000001	70.00	20/11/2020	0000000055727	009440	394954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008862	0000001	70.00	20/11/2020	0000000055727	009440	394953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008857	0000001	70.00	20/11/2020	0000000055727	009440	394951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008855	0000001	70.00	20/11/2020	0000000055727	009440	394950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008860	0000001	70.00	20/11/2020	0000000055727	009440	394952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008964	0000001	70.00	20/11/2020	0000000051063	009440	009546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008853	0000001	70.00	20/11/2020	0000000055727	009440	394949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008850	0000001	70.00	20/11/2020	0000000055727	009440	394948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008816	0000001	70.00	20/11/2020	0000000055727	009440	394921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008817	0000001	70.00	20/11/2020	0000000055727	009440	394922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008818	0000001	70.00	20/11/2020	0000000055727	009440	394923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008803	0000001	70.00	20/11/2020	0000000055727	009440	394915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008804	0000001	70.00	20/11/2020	0000000055727	009440	394914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008810	0000001	70.00	20/11/2020	0000000055727	009440	394917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008812	0000001	70.00	20/11/2020	0000000055727	009440	394918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008813	0000001	70.00	20/11/2020	0000000055727	009440	394919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008814	0000001	70.00	20/11/2020	0000000055727	009440	394920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008820	0000001	70.00	20/11/2020	0000000055727	009440	394924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008821	0000001	70.00	20/11/2020	0000000055727	009440	394925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008822	0000001	70.00	20/11/2020	0000000055727	009440	394926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008823	0000001	70.00	20/11/2020	0000000055727	009440	394927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008824	0000001	70.00	20/11/2020	0000000055727	009440	394928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008825	0000001	70.00	20/11/2020	0000000055727	009440	394929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008826	0000001	70.00	20/11/2020	0000000055727	009440	394930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008827	0000001	70.00	20/11/2020	0000000055727	009440	394931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008829	0000001	70.00	20/11/2020	0000000055727	009440	394932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008830	0000001	70.00	20/11/2020	0000000055727	009440	394933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008831	0000001	70.00	20/11/2020	0000000055727	009440	394934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008833	0000001	70.00	20/11/2020	0000000055727	009440	394935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008835	0000001	70.00	20/11/2020	0000000055727	009440	394936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008836	0000001	70.00	20/11/2020	0000000055727	009440	394937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008837	0000001	70.00	20/11/2020	0000000055727	009440	394938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008839	0000001	70.00	20/11/2020	0000000055727	009440	394939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008840	0000001	70.00	20/11/2020	0000000055727	009440	394941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008841	0000001	70.00	20/11/2020	0000000055727	009440	394942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008843	0000001	70.00	20/11/2020	0000000055727	009440	394943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008844	0000001	70.00	20/11/2020	0000000055727	009440	394944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008845	0000001	70.00	20/11/2020	0000000055727	009440	394945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008847	0000001	70.00	20/11/2020	0000000055727	009440	394946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008848	0000001	70.00	20/11/2020	0000000055727	009440	394947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008551	0000001	256.40	20/11/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008806	0000001	70.00	20/11/2020	0000000055727	009440	394916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008774	0000001	70.00	20/11/2020	0000000055727	009440	394885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008775	0000001	70.00	20/11/2020	0000000055727	009440	394886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008776	0000001	70.00	20/11/2020	0000000055727	009440	394887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008777	0000001	70.00	20/11/2020	0000000055727	009440	394889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008778	0000001	70.00	20/11/2020	0000000055727	009440	394890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008780	0000001	70.00	20/11/2020	0000000055727	009440	394891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008781	0000001	70.00	20/11/2020	0000000055727	009440	394892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008782	0000001	70.00	20/11/2020	0000000055727	009440	394893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008783	0000001	70.00	20/11/2020	0000000055727	009440	394894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008784	0000001	70.00	20/11/2020	0000000055727	009440	394895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008785	0000001	70.00	20/11/2020	0000000055727	009440	394897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008786	0000001	70.00	20/11/2020	0000000055727	009440	394898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008787	0000001	70.00	20/11/2020	0000000055727	009440	394900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008788	0000001	70.00	20/11/2020	0000000055727	009440	394901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008789	0000001	70.00	20/11/2020	0000000055727	009440	394902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008790	0000001	70.00	20/11/2020	0000000055727	009440	394903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008791	0000001	70.00	20/11/2020	0000000055727	009440	394904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008793	0000001	70.00	20/11/2020	0000000055727	009440	394905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008794	0000001	70.00	20/11/2020	0000000055727	009440	394906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008795	0000001	70.00	20/11/2020	0000000055727	009440	394907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008796	0000001	70.00	20/11/2020	0000000055727	009440	394908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008797	0000001	70.00	20/11/2020	0000000055727	009440	394909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008798	0000001	70.00	20/11/2020	0000000055727	009440	394910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008799	0000001	70.00	20/11/2020	0000000055727	009440	394911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008800	0000001	70.00	20/11/2020	0000000055727	009440	394912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008801	0000001	70.00	20/11/2020	0000000055727	009440	394913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008562	0000001	70.00	20/11/2020	0000000051063	009440	009665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008563	0000001	70.00	20/11/2020	0000000051063	009440	009666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008564	0000001	70.00	20/11/2020	0000000051063	009440	009667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008565	0000001	70.00	20/11/2020	0000000051063	009440	009598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008566	0000001	70.00	20/11/2020	0000000051063	009440	009668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008567	0000001	70.00	20/11/2020	0000000051063	009440	009599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008568	0000001	70.00	20/11/2020	0000000051063	009440	009669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008569	0000001	70.00	20/11/2020	0000000051063	009440	009600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008570	0000001	70.00	20/11/2020	0000000051063	009440	009670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008571	0000001	70.00	20/11/2020	0000000051063	009440	009601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008572	0000001	70.00	20/11/2020	0000000051063	009440	009671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008573	0000001	70.00	20/11/2020	0000000051063	009440	009602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008574	0000001	70.00	20/11/2020	0000000051063	009440	009672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008575	0000001	70.00	20/11/2020	0000000051063	009440	009673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008576	0000001	70.00	20/11/2020	0000000051063	009440	009603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008577	0000001	70.00	20/11/2020	0000000051063	009440	009604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008578	0000001	70.00	20/11/2020	0000000051063	009440	009674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008579	0000001	70.00	20/11/2020	0000000051063	009440	009675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008580	0000001	70.00	20/11/2020	0000000051063	009440	009605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008581	0000001	70.00	20/11/2020	0000000051063	009440	009676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008582	0000001	70.00	20/11/2020	0000000051063	009440	009606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008583	0000001	70.00	20/11/2020	0000000051063	009440	009607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008584	0000001	70.00	20/11/2020	0000000051063	009440	009677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008585	0000001	70.00	20/11/2020	0000000051063	009440	009608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008586	0000001	70.00	20/11/2020	0000000051063	009440	009678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008587	0000001	70.00	20/11/2020	0000000051063	009440	009609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008588	0000001	70.00	20/11/2020	0000000051063	009440	009679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008589	0000001	70.00	20/11/2020	0000000051063	009440	009610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008590	0000001	70.00	20/11/2020	0000000051063	009440	009680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008591	0000001	70.00	20/11/2020	0000000051063	009440	009611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008592	0000001	70.00	20/11/2020	0000000051063	009440	009681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008593	0000001	70.00	20/11/2020	0000000051063	009440	009612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008594	0000001	70.00	20/11/2020	0000000051063	009440	009682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008595	0000001	70.00	20/11/2020	0000000051063	009440	009613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008596	0000001	70.00	20/11/2020	0000000051063	009440	009683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008597	0000001	70.00	20/11/2020	0000000051063	009440	009614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008598	0000001	70.00	20/11/2020	0000000051063	009440	009684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008599	0000001	70.00	20/11/2020	0000000051063	009440	009615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008600	0000001	70.00	20/11/2020	0000000051063	009440	009685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008601	0000001	70.00	20/11/2020	0000000051063	009440	009616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008602	0000001	70.00	20/11/2020	0000000051063	009440	009686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008603	0000001	70.00	20/11/2020	0000000051063	009440	009617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008604	0000001	70.00	20/11/2020	0000000051063	009440	009687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008605	0000001	70.00	20/11/2020	0000000051063	009440	009688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008606	0000001	70.00	20/11/2020	0000000051063	009440	009618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008607	0000001	70.00	20/11/2020	0000000051063	009440	009689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008608	0000001	70.00	20/11/2020	0000000051063	009440	009690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008609	0000001	70.00	20/11/2020	0000000051063	009440	009691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008610	0000001	70.00	20/11/2020	0000000051063	009440	009619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008611	0000001	70.00	20/11/2020	0000000051063	009440	009692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008612	0000001	70.00	20/11/2020	0000000051063	009440	009620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008613	0000001	70.00	20/11/2020	0000000051063	009440	009693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008614	0000001	70.00	20/11/2020	0000000051063	009440	009621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008615	0000001	70.00	20/11/2020	0000000051063	009440	009694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008616	0000001	70.00	20/11/2020	0000000051063	009440	009622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008617	0000001	70.00	20/11/2020	0000000051063	009440	009695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008618	0000001	70.00	20/11/2020	0000000051063	009440	009623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008619	0000001	70.00	20/11/2020	0000000051063	009440	009624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008620	0000001	70.00	20/11/2020	0000000051063	009440	009696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008621	0000001	70.00	20/11/2020	0000000051063	009440	009625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008622	0000001	70.00	20/11/2020	0000000051063	009440	009697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008623	0000001	70.00	20/11/2020	0000000051063	009440	009626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008624	0000001	70.00	20/11/2020	0000000051063	009440	009627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008625	0000001	70.00	20/11/2020	0000000051063	009440	009628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008626	0000001	70.00	20/11/2020	0000000051063	009440	009629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008627	0000001	70.00	20/11/2020	0000000051063	009440	009630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008628	0000001	70.00	20/11/2020	0000000051063	009440	009631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008629	0000001	70.00	20/11/2020	0000000051063	009440	009698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008630	0000001	70.00	20/11/2020	0000000051063	009440	009699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008631	0000001	70.00	20/11/2020	0000000051063	009440	009632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008632	0000001	70.00	20/11/2020	0000000051063	009440	009700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008633	0000001	70.00	20/11/2020	0000000051063	009440	009633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008634	0000001	70.00	20/11/2020	0000000051063	009440	009701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008635	0000001	70.00	20/11/2020	0000000051063	009440	009634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008636	0000001	70.00	20/11/2020	0000000051063	009440	009702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008637	0000001	70.00	20/11/2020	0000000051063	009440	009635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008638	0000001	70.00	20/11/2020	0000000051063	009440	009636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008639	0000001	70.00	20/11/2020	0000000051063	009440	009703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008640	0000001	70.00	20/11/2020	0000000051063	009440	009637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008641	0000001	70.00	20/11/2020	0000000051063	009440	009704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008642	0000001	70.00	20/11/2020	0000000051063	009440	009638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008643	0000001	70.00	20/11/2020	0000000051063	009440	009705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008644	0000001	70.00	20/11/2020	0000000051063	009440	009639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008645	0000001	70.00	20/11/2020	0000000051063	009440	009640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008646	0000001	70.00	20/11/2020	0000000051063	009440	009706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008647	0000001	70.00	20/11/2020	0000000051063	009440	009707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008648	0000001	70.00	20/11/2020	0000000051063	009440	009641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008649	0000001	70.00	20/11/2020	0000000051063	009440	009708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008650	0000001	70.00	20/11/2020	0000000051063	009440	009642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008651	0000001	70.00	20/11/2020	0000000051063	009440	009643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008652	0000001	70.00	20/11/2020	0000000051063	009440	009709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008653	0000001	70.00	20/11/2020	0000000051063	009440	009644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008654	0000001	70.00	20/11/2020	0000000051063	009440	009710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008655	0000001	70.00	20/11/2020	0000000051063	009440	009711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008656	0000001	70.00	20/11/2020	0000000051063	009440	009645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008657	0000001	70.00	20/11/2020	0000000051063	009440	009712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008658	0000001	70.00	20/11/2020	0000000051063	009440	009646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008660	0000001	70.00	20/11/2020	0000000051063	009440	009713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008661	0000001	70.00	20/11/2020	0000000051063	009440	009714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008662	0000001	70.00	20/11/2020	0000000051063	009440	009715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008663	0000001	70.00	20/11/2020	0000000051063	009440	009716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008664	0000001	70.00	20/11/2020	0000000051063	009440	009717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008665	0000001	70.00	20/11/2020	0000000051063	009440	009718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008666	0000001	70.00	20/11/2020	0000000051063	009440	009719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008667	0000001	70.00	20/11/2020	0000000051063	009440	009720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008668	0000001	70.00	20/11/2020	0000000051063	009440	009721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008669	0000001	70.00	20/11/2020	0000000051063	009440	009722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008674	0000001	70.00	20/11/2020	0000000051063	009440	009647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008675	0000001	70.00	20/11/2020	0000000051063	009440	009648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008676	0000001	70.00	20/11/2020	0000000051063	009440	009649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008677	0000001	70.00	20/11/2020	0000000051063	009440	009650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008678	0000001	70.00	20/11/2020	0000000051063	009440	009651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008679	0000001	70.00	20/11/2020	0000000051063	009440	009652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008680	0000001	70.00	20/11/2020	0000000051063	009440	009653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008681	0000001	70.00	20/11/2020	0000000055727	009440	394899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008682	0000001	70.00	20/11/2020	0000000051063	009440	009655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008683	0000001	70.00	20/11/2020	0000000051063	009440	009656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008684	0000001	70.00	20/11/2020	0000000051063	009440	009657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008685	0000001	70.00	20/11/2020	0000000051063	009440	009658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008686	0000001	70.00	20/11/2020	0000000051063	009440	009659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008687	0000001	70.00	20/11/2020	0000000051063	009440	009660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008688	0000001	70.00	20/11/2020	0000000051063	009440	009661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008689	0000001	70.00	20/11/2020	0000000051063	009440	009662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008690	0000001	70.00	20/11/2020	0000000051063	009440	009663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008691	0000001	70.00	20/11/2020	0000000051063	009440	009664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008692	0000001	70.00	20/11/2020	0000000055727	009440	394805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008693	0000001	70.00	20/11/2020	0000000055727	009440	394806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008694	0000001	70.00	20/11/2020	0000000055727	009440	394807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008695	0000001	70.00	20/11/2020	0000000055727	009440	394808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008696	0000001	70.00	20/11/2020	0000000055727	009440	394809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008697	0000001	70.00	20/11/2020	0000000055727	009440	394810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008698	0000001	70.00	20/11/2020	0000000055727	009440	394811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008699	0000001	70.00	20/11/2020	0000000055727	009440	394812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008700	0000001	70.00	20/11/2020	0000000055727	009440	394813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008701	0000001	70.00	20/11/2020	0000000055727	009440	394814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008702	0000001	70.00	20/11/2020	0000000055727	009440	394815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008703	0000001	70.00	20/11/2020	0000000055727	009440	394816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008704	0000001	70.00	20/11/2020	0000000055727	009440	394817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008705	0000001	70.00	20/11/2020	0000000055727	009440	394818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008706	0000001	70.00	20/11/2020	0000000055727	009440	394819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008707	0000001	70.00	20/11/2020	0000000055727	009440	394820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008708	0000001	70.00	20/11/2020	0000000055727	009440	394821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008709	0000001	70.00	20/11/2020	0000000055727	009440	394822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008710	0000001	70.00	20/11/2020	0000000055727	009440	394823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008711	0000001	70.00	20/11/2020	0000000055727	009440	394824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008712	0000001	70.00	20/11/2020	0000000055727	009440	394825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008713	0000001	70.00	20/11/2020	0000000055727	009440	394827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008714	0000001	70.00	20/11/2020	0000000055727	009440	394828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008715	0000001	70.00	20/11/2020	0000000055727	009440	394830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008716	0000001	70.00	20/11/2020	0000000055727	009440	394831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008717	0000001	70.00	20/11/2020	0000000055727	009440	394832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008718	0000001	70.00	20/11/2020	0000000055727	009440	394834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008719	0000001	70.00	20/11/2020	0000000055727	009440	394835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008720	0000001	70.00	20/11/2020	0000000055727	009440	394836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008721	0000001	70.00	20/11/2020	0000000055727	009440	394837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008722	0000001	70.00	20/11/2020	0000000055727	009440	394838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008723	0000001	70.00	20/11/2020	0000000055727	009440	394841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008724	0000001	70.00	20/11/2020	0000000055727	009440	394840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008725	0000001	70.00	20/11/2020	0000000055727	009440	394842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008726	0000001	70.00	20/11/2020	0000000055727	009440	394843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008727	0000001	70.00	20/11/2020	0000000055727	009440	394844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008728	0000001	70.00	20/11/2020	0000000055727	009440	394845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008729	0000001	70.00	20/11/2020	0000000055727	009440	394846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008730	0000001	70.00	20/11/2020	0000000055727	009440	394848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008731	0000001	70.00	20/11/2020	0000000055727	009440	394847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008732	0000001	70.00	20/11/2020	0000000055727	009440	394853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008733	0000001	70.00	20/11/2020	0000000055727	009440	394852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008734	0000001	70.00	20/11/2020	0000000055727	009440	394850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008735	0000001	70.00	20/11/2020	0000000055727	009440	394861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008736	0000001	70.00	20/11/2020	0000000055727	009440	394860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008737	0000001	70.00	20/11/2020	0000000055727	009440	394856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008738	0000001	70.00	20/11/2020	0000000055727	009440	394854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008739	0000001	70.00	20/11/2020	0000000055727	009440	394868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008740	0000001	70.00	20/11/2020	0000000055727	009440	394867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008741	0000001	70.00	20/11/2020	0000000055727	009440	394865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008742	0000001	70.00	20/11/2020	0000000055727	009440	394864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008743	0000001	70.00	20/11/2020	0000000055727	009440	394862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008744	0000001	70.00	20/11/2020	0000000055727	009440	394878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008745	0000001	70.00	20/11/2020	0000000055727	009440	394877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008746	0000001	70.00	20/11/2020	0000000055727	009440	394874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008747	0000001	70.00	20/11/2020	0000000055727	009440	394873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008748	0000001	70.00	20/11/2020	0000000055727	009440	394875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008749	0000001	70.00	20/11/2020	0000000055727	009440	394872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008750	0000001	70.00	20/11/2020	0000000055727	009440	394870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008751	0000001	70.00	20/11/2020	0000000055727	009440	394880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008752	0000001	70.00	20/11/2020	0000000055727	009440	394826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008753	0000001	70.00	20/11/2020	0000000055727	009440	394829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008754	0000001	70.00	20/11/2020	0000000055727	009440	394833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008755	0000001	70.00	20/11/2020	0000000055727	009440	394839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008756	0000001	70.00	20/11/2020	0000000055727	009440	394849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008757	0000001	70.00	20/11/2020	0000000055727	009440	394851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008758	0000001	70.00	20/11/2020	0000000055727	009440	394855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008760	0000001	70.00	20/11/2020	0000000055727	009440	394859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008761	0000001	70.00	20/11/2020	0000000055727	009440	394863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008762	0000001	70.00	20/11/2020	0000000055727	009440	394866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008763	0000001	70.00	20/11/2020	0000000055727	009440	394869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008765	0000001	70.00	20/11/2020	0000000055727	009440	394871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008766	0000001	70.00	20/11/2020	0000000055727	009440	394876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008767	0000001	70.00	20/11/2020	0000000055727	009440	394879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008769	0000001	70.00	20/11/2020	0000000055727	009440	394881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008770	0000001	70.00	20/11/2020	0000000055727	009440	394882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008771	0000001	70.00	20/11/2020	0000000055727	009440	394883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008772	0000001	70.00	20/11/2020	0000000055727	009440	394884	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009174	0000001	6620.00	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009213	0000001	233.94	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000001	1198.43	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000002	2042.45	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000003	2043.86	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000004	110.75	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000005	1637.89	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000006	1002.64	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008549	0000007	1833.73	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008557	0000001	100.08	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008557	0000002	1204.39	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008548	0000001	923.95	20/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008548	0000002	1885.09	20/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008552	0000001	400.09	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008552	0000002	99.18	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008552	0000003	200.04	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008552	0000004	171.74	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008556	0000001	1600.16	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009222	0000001	10.45	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009223	0000001	2.00	20/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0008558	0000001	64.10	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008550	0000001	61.85	20/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0008832	0000001	500.00	23/11/2020	0000000056103	009440	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009238	0000001	5.60	23/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009241	0000001	2.80	23/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008828	0000001	600.00	23/11/2020	0000000022055	009440	852207	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0008834	0000001	500.00	23/11/2020	0000000022055	009440	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009220	0000001	580.00	23/11/2020	0000000112933	009440	851830	29.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008873	0000001	700.00	23/11/2020	0000000022055	009440	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008846	0000001	600.00	23/11/2020	0000000022055	009440	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008884	0000001	1000.00	23/11/2020	0000000022055	009440	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0007088	0000001	1000.00	23/11/2020	0000000022055	009440	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008842	0000001	1000.00	23/11/2020	0000000022055	009440	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008152	0000001	1000.00	23/11/2020	0000000022055	009440	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008838	0000001	600.00	23/11/2020	0000000022055	009440	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008802	0000001	200.00	23/11/2020	0000000022055	009440	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008807	0000001	200.00	23/11/2020	0000000022055	009440	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008808	0000001	200.00	23/11/2020	0000000022055	009440	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008809	0000001	200.00	23/11/2020	0000000022055	009440	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008815	0000001	200.00	23/11/2020	0000000022055	009440	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008811	0000001	200.00	23/11/2020	0000000022055	009440	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008819	0000001	200.00	23/11/2020	0000000022055	009440	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008859	0000001	200.00	23/11/2020	0000000022055	009440	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008864	0000001	200.00	23/11/2020	0000000022055	009440	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008868	0000001	200.00	23/11/2020	0000000022055	009440	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008866	0000001	200.00	23/11/2020	0000000022055	009440	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008877	0000001	200.00	23/11/2020	0000000022055	009440	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008881	0000001	200.00	23/11/2020	0000000022055	009440	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008879	0000001	200.00	23/11/2020	0000000022055	009440	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008560	0000001	80.23	24/11/2020	0000000051063	009440	009756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008544	0000001	155.24	24/11/2020	0000000051063	009440	009750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008773	0000001	262.94	24/11/2020	0000000051063	009440	009745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009236	0000001	1250.00	24/11/2020	0000000051063	009440	009725	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008531	0000001	278.77	24/11/2020	0000000051063	009440	009757	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000001	3152.44	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000002	1236.98	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000003	1580.94	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000004	1561.91	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000005	1358.18	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000006	13111.12	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008536	0000007	1490.82	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008538	0000001	988.56	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008538	0000002	443.29	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008538	0000003	326.54	24/11/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008539	0000001	24.46	24/11/2020	0000000051063	009440	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008539	0000002	24.15	24/11/2020	0000000051063	009440	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008539	0000003	36.77	24/11/2020	0000000051063	009440	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008539	0000004	80.50	24/11/2020	0000000051063	009440	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008539	0000005	179.02	24/11/2020	0000000051063	009440	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008541	0000001	121.23	24/11/2020	0000000051063	009440	009753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008541	0000002	80.51	24/11/2020	0000000051063	009440	009753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008542	0000001	564.75	24/11/2020	0000000051063	009440	009752	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009224	0000001	1045.00	24/11/2020	0000000051063	009440	009741	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009225	0000001	1045.00	24/11/2020	0000000051063	009440	009742	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009226	0000001	1045.00	24/11/2020	0000000051063	009440	009743	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009227	0000001	1045.00	24/11/2020	0000000051063	009440	009744	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009257	0000001	1000.00	24/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009258	0000001	1045.00	24/11/2020	0000000051063	009440	009727	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009260	0000001	1045.00	24/11/2020	0000000051063	009440	009728	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008527	0000001	300.00	24/11/2020	0000000055727	009440	394962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008537	0000001	216.78	24/11/2020	0000000051063	009440	009747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008555	0000001	1380.00	24/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008673	0000001	823.00	24/11/2020	0000000051063	009440	009748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008779	0000001	200.18	24/11/2020	0000000051063	009440	009746	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008559	0000001	214.03	24/11/2020	0000000051063	009440	009755	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009247	0000001	53.54	24/11/2020	0000000051063	009440	009760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008764	0000001	40.16	24/11/2020	0000000051063	009440	009759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008545	0000001	61.87	24/11/2020	0000000051063	009440	009751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0008545	0000002	111.26	24/11/2020	0000000051063	009440	009751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009252	0000001	650.00	24/11/2020	0000000055727	009440	394964	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009254	0000001	1045.00	24/11/2020	0000000055727	009440	394963	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009255	0000001	1045.00	24/11/2020	0000000055727	009440	394961	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009259	0000001	1400.00	24/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009262	0000001	1045.00	24/11/2020	0000000055727	009440	394960	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008547	0000001	157.22	24/11/2020	0000000055727	009440	394966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008546	0000001	374.87	24/11/2020	0000000055727	009440	394965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008768	0000001	242.15	24/11/2020	0000000055727	009440	394968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008535	0000001	104.69	24/11/2020	0000000055727	009440	394967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008759	0000001	119.58	24/11/2020	0000000051063	009440	009758	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009219	0000001	36.09	24/11/2020	0000000051063	009440	009749	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009229	0000001	600.00	24/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009253	0000001	176.00	24/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009235	0000001	720.00	24/11/2020	0000000051063	009440	009724	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009320	0000001	10.45	24/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0009230	0000001	850.00	24/11/2020	0000000051063	009440	009723	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0009256	0000001	850.00	24/11/2020	0000000051063	009440	009726	42.50	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0009328	0000001	13500.00	25/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0009329	0000001	6240.50	25/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009327	0000001	2.80	25/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009347	0000001	20.90	25/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009348	0000001	73.80	25/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000045	0000002	180.00	25/11/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000045	0000003	110.86	25/11/2020	0000000112917	009440	102932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009261	0000001	16799.86	25/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009265	0000001	1045.00	26/11/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009267	0000001	1045.00	26/11/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009269	0000001	1045.00	26/11/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009272	0000001	1400.00	26/11/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009244	0000001	3000.00	26/11/2020	0000000051063	009440	009729	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009245	0000001	1195.00	26/11/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009275	0000001	1195.00	26/11/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009277	0000001	1195.00	26/11/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009278	0000001	1195.00	26/11/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009279	0000001	1195.00	26/11/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009288	0000001	6270.00	26/11/2020	0000000112917	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009302	0000001	15091.00	26/11/2020	0000000112917	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009303	0000001	3000.00	26/11/2020	0000000112917	009440	000000	836.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009304	0000001	2030.00	26/11/2020	0000000112917	009440	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009305	0000001	3600.00	26/11/2020	000000035127X	009440	000000	292.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009306	0000001	3430.00	26/11/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009307	0000001	5680.00	26/11/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009192	0000001	3000.00	26/11/2020	0000005906210	002372	000000	1738.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009193	0000001	6128.44	26/11/2020	0000005906210	002372	000000	3466.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009194	0000001	11195.10	26/11/2020	0000005906210	002372	000000	6567.63	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009195	0000001	2534.49	26/11/2020	0000000112917	009440	000000	1432.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009196	0000001	3566.66	26/11/2020	0000000112917	009440	000000	2056.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009197	0000001	3427.50	26/11/2020	0000000112917	009440	000000	1989.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009198	0000001	5293.23	26/11/2020	0000000112917	009440	000000	3048.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009199	0000001	5313.87	26/11/2020	0000005906210	002372	000000	2666.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009200	0000001	7384.54	26/11/2020	0000005906210	002372	000000	4244.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009298	0000001	6280.00	26/11/2020	0000000112917	009440	000000	900.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009299	0000001	10355.00	26/11/2020	0000000112917	009440	000000	1130.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009313	0000001	7318.00	26/11/2020	0000000112917	009440	000000	1929.31	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009314	0000001	9555.00	26/11/2020	0000000112917	009440	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009315	0000001	6270.00	26/11/2020	0000000112917	009440	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009334	0000001	600.00	26/11/2020	0000000051063	009440	009737	30.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009201	0000001	6876.53	26/11/2020	0000005906210	002372	000000	4232.36	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009202	0000001	6406.84	26/11/2020	0000005906210	002372	000000	4072.06	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009203	0000001	5151.67	26/11/2020	0000000112917	009440	000000	2511.97	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009232	0000001	2000.00	26/11/2020	0000000051063	009440	009736	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009295	0000001	84158.20	26/11/2020	0000000112917	009440	000000	26243.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009296	0000001	11250.00	26/11/2020	0000000112917	009440	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009297	0000001	4133.25	26/11/2020	0000000112917	009440	000000	739.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009333	0000001	4862.00	26/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009335	0000001	1045.00	26/11/2020	0000000051063	009440	009738	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009336	0000001	1045.00	26/11/2020	0000000051063	009440	009739	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009337	0000001	1045.00	26/11/2020	0000000051063	009440	009740	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009321	0000001	12000.00	26/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009233	0000001	6000.00	26/11/2020	0000000051063	009440	009735	312.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009234	0000001	3500.00	26/11/2020	0000000051063	009440	009734	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009239	0000001	6000.00	26/11/2020	0000000051063	009440	009732	312.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009243	0000001	3600.00	26/11/2020	0000000051063	009440	009731	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009204	0000001	25363.32	26/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009204	0000002	59223.45	26/11/2020	0000005906210	002372	000000	51446.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009205	0000001	7218.83	26/11/2020	0000005906210	002372	000000	4102.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009206	0000001	4132.75	26/11/2020	0000000112917	009440	000000	2475.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009237	0000001	2440.00	26/11/2020	0000000051063	009440	009733	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009240	0000001	1500.00	26/11/2020	0000000051063	009440	009730	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009207	0000001	16728.48	26/11/2020	0000005906210	002372	000000	10112.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009208	0000001	6773.68	26/11/2020	0000005906210	002372	000000	3584.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009300	0000001	17961.50	26/11/2020	0000000112917	009440	000000	4239.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009301	0000001	6630.00	26/11/2020	0000000112917	009440	000000	518.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000045	0000004	69.14	26/11/2020	0000000055727	009440	394972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009175	0000001	2244.50	26/11/2020	0000005906210	002372	000000	1332.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009176	0000001	7694.21	26/11/2020	0000005906210	002372	000000	4761.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009280	0000001	2245.00	26/11/2020	0000000112917	009440	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009281	0000001	7116.80	26/11/2020	0000000112917	009440	000000	1431.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009282	0000001	27000.00	26/11/2020	0000000112917	009440	000000	10602.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009332	0000001	495.00	26/11/2020	0000000055727	009440	394971	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009177	0000001	2889.00	26/11/2020	0000005906210	002372	000000	1672.66	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009178	0000001	7348.00	26/11/2020	0000005906210	002372	000000	4255.94	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009284	0000001	2108.25	26/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009311	0000001	2890.00	26/11/2020	0000000112917	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009312	0000001	12850.00	26/11/2020	0000000112917	009440	000000	1981.72	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009179	0000001	2108.25	26/11/2020	0000005906210	002372	000000	1054.12	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009346	0000001	300.00	26/11/2020	0000000055727	009440	394973	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009180	0000001	1500.00	26/11/2020	0000005906210	002372	000000	869.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009181	0000001	4580.77	26/11/2020	0000005906210	002372	000000	2296.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009182	0000001	1194.50	26/11/2020	0000000112917	009440	000000	688.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009308	0000001	1195.00	26/11/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009309	0000001	1500.00	26/11/2020	0000000112917	009440	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009310	0000001	9680.00	26/11/2020	0000000112917	009440	000000	1069.54	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009183	0000001	15750.00	26/11/2020	0000005906210	002372	000000	10883.84	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009316	0000001	15750.00	26/11/2020	0000000112917	009440	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009184	0000001	7435.72	26/11/2020	0000005906210	002372	000000	4441.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009185	0000001	5962.66	26/11/2020	0000005906210	002372	000000	3377.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009186	0000001	263277.17	26/11/2020	0000000202134	009440	000000	162112.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009187	0000001	11650.00	26/11/2020	0000000202134	009440	000000	6854.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009189	0000001	118462.20	26/11/2020	0000000202134	009440	000000	69316.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009190	0000001	21707.88	26/11/2020	0000000202134	009440	000000	12136.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009286	0000001	7734.81	26/11/2020	0000000112917	009440	000000	814.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009287	0000001	9955.00	26/11/2020	0000000112917	009440	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009289	0000001	280447.37	26/11/2020	0000000202134	009440	000000	73810.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009290	0000001	11650.00	26/11/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009291	0000001	76009.96	26/11/2020	0000000202134	009440	000000	7330.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009292	0000001	121062.41	26/11/2020	0000000202134	009440	000000	33320.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009293	0000001	22520.00	26/11/2020	0000000202134	009440	000000	1744.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009294	0000001	63345.00	26/11/2020	0000000202134	009440	000000	4809.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009283	0000001	10761.50	26/11/2020	0000000112917	009440	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009285	0000001	6390.00	26/11/2020	0000000112917	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009330	0000001	100.00	26/11/2020	0000000055727	009440	394969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009331	0000001	500.00	26/11/2020	0000000055727	009440	394970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009209	0000001	11181.41	26/11/2020	0000005906210	002372	000000	7071.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009210	0000001	6622.33	26/11/2020	0000005906210	002372	000000	4214.27	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0009318	0000001	4000.00	26/11/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0009317	0000001	4000.00	26/11/2020	0000000112917	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009350	0000001	62.70	27/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009368	0000001	12.70	27/11/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009351	0000001	1018.57	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009352	0000001	1024.72	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009353	0000001	1360.82	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009354	0000001	5766.98	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009355	0000001	3227.35	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009357	0000001	2261.65	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009358	0000001	3898.27	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009359	0000001	2857.25	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009360	0000001	3431.08	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009361	0000001	4487.61	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009362	0000001	4397.31	27/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009356	0000001	1045.00	27/11/2020	0000000051063	009440	854081	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009365	0000001	11400.00	27/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009349	0000001	109.02	27/11/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009363	0000001	52.25	27/11/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009364	0000001	52.25	27/11/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009273	0000001	1195.00	27/11/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009372	0000001	2.74	30/11/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009373	0000001	2280.33	30/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009374	0000001	0.10	30/11/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009375	0000001	10.45	30/11/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008805	0000001	200.00	30/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009389	0000001	3089.00	30/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009382	0000001	27288.49	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009383	0000001	793.80	30/11/2020	0000000000000	000000	000000	39.69	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0008852	0000001	650.00	30/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009408	0000001	8000.00	30/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009191	0000001	59085.70	30/11/2020	0000000202134	009440	000000	33439.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009188	0000001	69632.94	30/11/2020	0000000202134	009440	000000	39347.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008546	0000002	80.50	30/11/2020	0000000055727	009440	394974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008546	0000003	97.09	30/11/2020	0000000055727	009440	394974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008546	0000004	81.63	30/11/2020	0000000055727	009440	394974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008546	0000005	24.15	30/11/2020	0000000055727	009440	394974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008670	0000001	20000.00	30/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009376	0000001	16.00	30/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009406	0000001	2.00	30/11/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009407	0000001	83.60	30/11/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009409	0000001	10.45	30/11/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009410	0000001	20.90	30/11/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008792	0000001	9756.30	30/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008792	0000002	631.64	30/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008792	0000003	4643.10	30/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008792	0000004	1015.57	30/11/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008543	0000001	27288.49	01/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009433	0000001	15.20	01/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008329	0000001	124764.00	01/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008329	0000002	5044.70	01/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009366	0000001	912.00	01/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009319	0000001	28748.48	01/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008330	0000001	67520.74	01/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009420	0000001	696.00	02/12/2020	0000000205478	009440	851012	34.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009421	0000001	232.00	02/12/2020	0000000205478	009440	851015	11.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009422	0000001	348.00	02/12/2020	0000000205478	009440	851013	17.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009423	0000001	348.00	02/12/2020	0000000205478	009440	851014	17.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000001	673.84	02/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000002	1237.63	02/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000003	130.16	02/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000004	880.41	02/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000005	130.16	02/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009418	0000001	680.00	02/12/2020	0000000205478	009440	851016	20.40	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009414	0000001	180.00	02/12/2020	0000000205478	009440	851008	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009416	0000001	180.00	02/12/2020	0000000205478	009440	851009	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009417	0000001	180.00	02/12/2020	0000000205478	009440	851010	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009419	0000001	120.00	02/12/2020	0000000205478	009440	851011	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000001	936.69	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000002	142.50	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000003	24.15	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000004	242.65	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000005	509.20	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000006	154.84	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000007	231.38	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000008	177.68	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000009	17.25	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000010	523.08	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000011	524.68	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008540	0000012	334.01	02/12/2020	0000000056103	009440	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009413	0000001	870.00	02/12/2020	0000000205478	009440	851007	43.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009642	0000001	12.40	02/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009842	0000001	11.20	02/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009415	0000001	680.00	02/12/2020	0000000205478	009440	851017	20.40	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0009386	0000001	7560.00	02/12/2020	0000000055727	009440	394975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0009431	0000001	58.07	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010036	0000001	10.45	04/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010037	0000001	83.60	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010039	0000001	11.20	04/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009378	0000001	300.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009380	0000001	1000.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009387	0000001	1700.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009426	0000001	1235.03	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009426	0000002	2939.82	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009430	0000001	380.90	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009434	0000001	814.89	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009437	0000001	434.40	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009955	0000001	1640.00	04/12/2020	0000000055751	009440	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009959	0000001	1870.00	04/12/2020	0000000112917	009440	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009339	0000001	69.05	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009340	0000001	139.23	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009344	0000001	80.50	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009345	0000001	544.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009379	0000001	300.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009385	0000001	230.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009397	0000001	2146.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009398	0000001	2174.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009400	0000001	2174.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009401	0000001	2174.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009402	0000001	2174.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009403	0000001	2424.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008453	0000001	1160.50	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008671	0000001	296.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008672	0000001	327.40	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009271	0000001	412.85	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009274	0000001	348.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009276	0000001	344.59	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008499	0000001	1354.28	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008510	0000001	1314.30	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008521	0000001	430.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008440	0000001	1001.60	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008440	0000002	640.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008445	0000001	1615.20	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008445	0000002	1222.80	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008446	0000001	301.80	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008404	0000001	185.59	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008406	0000001	276.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0007970	0000001	89.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009425	0000001	219.24	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009325	0000001	1000.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009326	0000001	280.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009251	0000001	3000.00	04/12/2020	0000000112917	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009228	0000001	1045.00	04/12/2020	0000000112917	009440	000000	52.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009338	0000001	1000.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009427	0000001	614.41	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009323	0000001	6600.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009173	0000001	1000.00	04/12/2020	0000000112917	009440	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009429	0000001	940.37	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009266	0000001	875.59	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009381	0000001	3500.00	04/12/2020	0000000112917	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009218	0000001	8000.00	04/12/2020	0000000112917	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009221	0000001	850.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009246	0000001	1063.78	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009263	0000001	1000.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000006	104.13	04/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009547	0000007	156.18	04/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000001	829.99	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000002	1037.33	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000003	27.68	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000004	1209.13	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000005	71.84	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000006	1663.66	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009424	0000007	926.58	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009432	0000001	1562.27	04/12/2020	0000000144967	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009324	0000001	13000.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009377	0000001	600.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009264	0000001	4400.00	04/12/2020	0000000112917	009440	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009367	0000001	6620.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008491	0000001	326.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008484	0000001	530.00	04/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009428	0000001	787.26	04/12/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009515	0000001	70.00	07/12/2020	0000000022055	009440	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009517	0000001	70.00	07/12/2020	0000000022055	009440	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009519	0000001	70.00	07/12/2020	0000000022055	009440	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009521	0000001	70.00	07/12/2020	0000000022055	009440	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009524	0000001	70.00	07/12/2020	0000000022055	009440	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009526	0000001	70.00	07/12/2020	0000000022055	009440	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009529	0000001	70.00	07/12/2020	0000000022055	009440	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009531	0000001	70.00	07/12/2020	0000000022055	009440	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009533	0000001	70.00	07/12/2020	0000000022055	009440	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009534	0000001	70.00	07/12/2020	0000000022055	009440	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009536	0000001	70.00	07/12/2020	0000000022055	009440	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009538	0000001	70.00	07/12/2020	0000000022055	009440	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009540	0000001	70.00	07/12/2020	0000000022055	009440	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009542	0000001	70.00	07/12/2020	0000000022055	009440	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009546	0000001	70.00	07/12/2020	0000000022055	009440	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009554	0000001	70.00	07/12/2020	0000000022055	009440	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009556	0000001	70.00	07/12/2020	0000000022055	009440	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009558	0000001	70.00	07/12/2020	0000000022055	009440	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009560	0000001	70.00	07/12/2020	0000000022055	009440	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009562	0000001	70.00	07/12/2020	0000000022055	009440	852242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009564	0000001	70.00	07/12/2020	0000000022055	009440	852243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009566	0000001	70.00	07/12/2020	0000000022055	009440	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009568	0000001	70.00	07/12/2020	0000000022055	009440	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009570	0000001	70.00	07/12/2020	0000000022055	009440	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009572	0000001	70.00	07/12/2020	0000000022055	009440	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009574	0000001	70.00	07/12/2020	0000000022055	009440	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009576	0000001	70.00	07/12/2020	0000000022055	009440	852249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009578	0000001	70.00	07/12/2020	0000000022055	009440	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009580	0000001	70.00	07/12/2020	0000000022055	009440	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009582	0000001	70.00	07/12/2020	0000000022055	009440	852252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009583	0000001	70.00	07/12/2020	0000000022055	009440	852253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009585	0000001	70.00	07/12/2020	0000000022055	009440	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009587	0000001	70.00	07/12/2020	0000000022055	009440	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009589	0000001	70.00	07/12/2020	0000000022055	009440	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009590	0000001	70.00	07/12/2020	0000000022055	009440	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009592	0000001	70.00	07/12/2020	0000000022055	009440	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009595	0000001	70.00	07/12/2020	0000000022055	009440	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009597	0000001	70.00	07/12/2020	0000000022055	009440	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009599	0000001	70.00	07/12/2020	0000000022055	009440	852261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009607	0000001	70.00	07/12/2020	0000000022055	009440	852265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009608	0000001	70.00	07/12/2020	0000000022055	009440	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009601	0000001	70.00	07/12/2020	0000000022055	009440	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009603	0000001	70.00	07/12/2020	0000000022055	009440	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009605	0000001	70.00	07/12/2020	0000000022055	009440	852264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009621	0000001	70.00	07/12/2020	0000000022055	009440	852267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009623	0000001	70.00	07/12/2020	0000000022055	009440	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009626	0000001	70.00	07/12/2020	0000000022055	009440	852269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009628	0000001	70.00	07/12/2020	0000000022055	009440	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009630	0000001	70.00	07/12/2020	0000000022055	009440	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009632	0000001	70.00	07/12/2020	0000000022055	009440	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009634	0000001	70.00	07/12/2020	0000000022055	009440	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009636	0000001	70.00	07/12/2020	0000000022055	009440	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009638	0000001	70.00	07/12/2020	0000000022055	009440	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009639	0000001	70.00	07/12/2020	0000000022055	009440	852276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009641	0000001	70.00	07/12/2020	0000000022055	009440	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009643	0000001	70.00	07/12/2020	0000000022055	009440	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009644	0000001	70.00	07/12/2020	0000000022055	009440	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009645	0000001	70.00	07/12/2020	0000000022055	009440	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009646	0000001	70.00	07/12/2020	0000000022055	009440	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009647	0000001	70.00	07/12/2020	0000000022055	009440	852282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009653	0000001	70.00	07/12/2020	0000000022055	009440	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009654	0000001	70.00	07/12/2020	0000000022055	009440	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009650	0000001	70.00	07/12/2020	0000000022055	009440	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009651	0000001	70.00	07/12/2020	0000000022055	009440	852284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009657	0000001	70.00	07/12/2020	0000000022055	009440	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009659	0000001	70.00	07/12/2020	0000000022055	009440	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009661	0000001	70.00	07/12/2020	0000000022055	009440	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009663	0000001	70.00	07/12/2020	0000000022055	009440	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009665	0000001	70.00	07/12/2020	0000000022055	009440	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009936	0000001	70.00	07/12/2020	0000000112933	009440	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009937	0000001	70.00	07/12/2020	0000000112933	009440	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009939	0000001	70.00	07/12/2020	0000000112933	009440	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009940	0000001	70.00	07/12/2020	0000000112933	009440	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009942	0000001	70.00	07/12/2020	0000000112933	009440	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009943	0000001	70.00	07/12/2020	0000000112933	009440	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009945	0000001	70.00	07/12/2020	0000000112933	009440	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010020	0000001	70.00	07/12/2020	0000000112917	009440	103265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010022	0000001	70.00	07/12/2020	0000000112917	009440	103264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010024	0000001	70.00	07/12/2020	0000000112917	009440	103273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010025	0000001	70.00	07/12/2020	0000000112917	009440	103272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010026	0000001	70.00	07/12/2020	0000000112917	009440	103263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010027	0000001	70.00	07/12/2020	0000000112917	009440	103271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010028	0000001	70.00	07/12/2020	0000000112917	009440	103270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010029	0000001	70.00	07/12/2020	0000000112917	009440	103269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010031	0000001	70.00	07/12/2020	0000000112917	009440	103268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010032	0000001	70.00	07/12/2020	0000000112917	009440	103262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010033	0000001	70.00	07/12/2020	0000000112917	009440	103267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010034	0000001	70.00	07/12/2020	0000000112917	009440	103266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009864	0000001	70.00	07/12/2020	0000000112917	009440	103261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009866	0000001	70.00	07/12/2020	0000000112917	009440	103260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009868	0000001	70.00	07/12/2020	0000000112917	009440	103259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009870	0000001	70.00	07/12/2020	0000000112917	009440	103258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009872	0000001	70.00	07/12/2020	0000000112917	009440	103257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009874	0000001	70.00	07/12/2020	0000000112933	009440	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009876	0000001	70.00	07/12/2020	0000000112933	009440	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009878	0000001	70.00	07/12/2020	0000000112933	009440	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009880	0000001	70.00	07/12/2020	0000000112933	009440	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009882	0000001	70.00	07/12/2020	0000000112933	009440	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009883	0000001	70.00	07/12/2020	0000000112933	009440	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009884	0000001	70.00	07/12/2020	0000000112933	009440	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009885	0000001	70.00	07/12/2020	0000000112933	009440	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009887	0000001	70.00	07/12/2020	0000000112933	009440	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009890	0000001	70.00	07/12/2020	0000000112933	009440	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009899	0000001	70.00	07/12/2020	0000000112933	009440	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009900	0000001	70.00	07/12/2020	0000000112933	009440	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009901	0000001	70.00	07/12/2020	0000000112933	009440	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009902	0000001	70.00	07/12/2020	0000000112933	009440	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009903	0000001	70.00	07/12/2020	0000000112933	009440	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009904	0000001	70.00	07/12/2020	0000000112933	009440	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009905	0000001	70.00	07/12/2020	0000000112933	009440	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009907	0000001	70.00	07/12/2020	0000000112933	009440	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009909	0000001	70.00	07/12/2020	0000000112933	009440	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009911	0000001	70.00	07/12/2020	0000000112933	009440	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009912	0000001	70.00	07/12/2020	0000000112933	009440	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009914	0000001	70.00	07/12/2020	0000000112933	009440	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009915	0000001	70.00	07/12/2020	0000000112933	009440	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009917	0000001	70.00	07/12/2020	0000000112933	009440	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009919	0000001	70.00	07/12/2020	0000000112933	009440	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009920	0000001	70.00	07/12/2020	0000000112933	009440	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009924	0000001	70.00	07/12/2020	0000000112933	009440	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009925	0000001	70.00	07/12/2020	0000000112933	009440	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009922	0000001	70.00	07/12/2020	0000000112933	009440	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009928	0000001	70.00	07/12/2020	0000000112933	009440	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009930	0000001	70.00	07/12/2020	0000000112933	009440	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009931	0000001	70.00	07/12/2020	0000000112933	009440	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009933	0000001	70.00	07/12/2020	0000000022055	009440	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009934	0000001	70.00	07/12/2020	0000000112933	009440	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009947	0000001	70.00	07/12/2020	0000000112933	009440	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009948	0000001	70.00	07/12/2020	0000000112933	009440	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009950	0000001	70.00	07/12/2020	0000000112933	009440	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009951	0000001	70.00	07/12/2020	0000000112933	009440	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009952	0000001	70.00	07/12/2020	0000000112933	009440	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009954	0000001	70.00	07/12/2020	0000000112933	009440	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009956	0000001	70.00	07/12/2020	0000000112933	009440	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009958	0000001	70.00	07/12/2020	0000000112933	009440	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009961	0000001	70.00	07/12/2020	0000000112933	009440	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010050	0000001	5.60	07/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009962	0000001	70.00	08/12/2020	0000000112917	009440	103290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009965	0000001	70.00	08/12/2020	0000000112917	009440	103291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009966	0000001	70.00	08/12/2020	0000000112917	009440	103292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009967	0000001	70.00	08/12/2020	0000000112917	009440	103293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009969	0000001	70.00	08/12/2020	0000000112917	009440	103294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009970	0000001	70.00	08/12/2020	0000000112917	009440	103295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009971	0000001	70.00	08/12/2020	0000000112917	009440	103296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009973	0000001	70.00	08/12/2020	0000000112917	009440	103297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009975	0000001	70.00	08/12/2020	0000000112917	009440	103298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009976	0000001	70.00	08/12/2020	0000000112917	009440	103299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009978	0000001	70.00	08/12/2020	0000000112917	009440	103300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009979	0000001	70.00	08/12/2020	0000000112917	009440	103301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009935	0000001	70.00	08/12/2020	0000000112917	009440	103335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009932	0000001	70.00	08/12/2020	0000000112917	009440	103334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009929	0000001	70.00	08/12/2020	0000000112917	009440	103333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009923	0000001	70.00	08/12/2020	0000000112917	009440	103330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009926	0000001	70.00	08/12/2020	0000000112917	009440	103331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009927	0000001	70.00	08/12/2020	0000000112917	009440	103332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009921	0000001	70.00	08/12/2020	0000000112917	009440	103329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009918	0000001	70.00	08/12/2020	0000000112917	009440	103328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009916	0000001	70.00	08/12/2020	0000000112917	009440	103327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009913	0000001	70.00	08/12/2020	0000000112917	009440	103326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009910	0000001	70.00	08/12/2020	0000000112917	009440	103325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009908	0000001	70.00	08/12/2020	0000000112917	009440	103324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009906	0000001	70.00	08/12/2020	0000000112917	009440	103323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009892	0000001	70.00	08/12/2020	0000000112917	009440	103319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009894	0000001	70.00	08/12/2020	0000000112917	009440	103320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009895	0000001	70.00	08/12/2020	0000000112917	009440	103321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009897	0000001	70.00	08/12/2020	0000000112917	009440	103322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009620	0000001	70.00	08/12/2020	0000000022055	009440	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009889	0000001	70.00	08/12/2020	0000000112917	009440	103318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009862	0000001	70.00	08/12/2020	0000000022055	009440	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009796	0000001	70.00	08/12/2020	0000000112917	009440	103475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009798	0000001	70.00	08/12/2020	0000000112917	009440	103476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009787	0000001	70.00	08/12/2020	0000000112917	009440	103467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009788	0000001	70.00	08/12/2020	0000000112917	009440	103468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009789	0000001	70.00	08/12/2020	0000000112917	009440	103469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009790	0000001	70.00	08/12/2020	0000000112917	009440	103470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009791	0000001	70.00	08/12/2020	0000000112917	009440	103471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009792	0000001	70.00	08/12/2020	0000000112917	009440	103472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009793	0000001	70.00	08/12/2020	0000000112917	009440	103473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009794	0000001	70.00	08/12/2020	0000000112917	009440	103474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009800	0000001	70.00	08/12/2020	0000000112917	009440	103478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009801	0000001	70.00	08/12/2020	0000000112917	009440	103536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009802	0000001	70.00	08/12/2020	0000000112917	009440	103537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009803	0000001	70.00	08/12/2020	0000000112917	009440	103538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009804	0000001	70.00	08/12/2020	0000000112917	009440	103479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009805	0000001	70.00	08/12/2020	0000000112917	009440	103480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009806	0000001	70.00	08/12/2020	0000000112917	009440	103481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009808	0000001	70.00	08/12/2020	0000000112917	009440	103539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009809	0000001	70.00	08/12/2020	0000000112917	009440	103482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009810	0000001	70.00	08/12/2020	0000000112917	009440	103483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009811	0000001	70.00	08/12/2020	0000000112917	009440	103484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009812	0000001	70.00	08/12/2020	0000000112917	009440	103540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009813	0000001	70.00	08/12/2020	0000000022055	009440	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009814	0000001	70.00	08/12/2020	0000000112917	009440	103541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009815	0000001	70.00	08/12/2020	0000000022055	009440	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009816	0000001	70.00	08/12/2020	0000000112917	009440	103542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009817	0000001	70.00	08/12/2020	0000000112917	009440	103485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009818	0000001	70.00	08/12/2020	0000000112917	009440	103543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009819	0000001	70.00	08/12/2020	0000000112917	009440	103486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009820	0000001	70.00	08/12/2020	0000000112917	009440	103544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009821	0000001	70.00	08/12/2020	0000000112917	009440	103487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009822	0000001	70.00	08/12/2020	0000000112917	009440	103545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009823	0000001	70.00	08/12/2020	0000000112917	009440	103488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009824	0000001	70.00	08/12/2020	0000000112917	009440	103546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009825	0000001	70.00	08/12/2020	0000000112917	009440	103489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009826	0000001	70.00	08/12/2020	0000000112917	009440	103547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009827	0000001	70.00	08/12/2020	0000000112917	009440	103490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009828	0000001	70.00	08/12/2020	0000000112917	009440	103548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009829	0000001	70.00	08/12/2020	0000000112917	009440	103549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009830	0000001	70.00	08/12/2020	0000000112917	009440	103303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009831	0000001	70.00	08/12/2020	0000000112917	009440	103550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009832	0000001	70.00	08/12/2020	0000000112917	009440	103551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009833	0000001	70.00	08/12/2020	0000000112917	009440	103491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009834	0000001	70.00	08/12/2020	0000000112917	009440	103552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009835	0000001	70.00	08/12/2020	0000000022055	009440	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009836	0000001	70.00	08/12/2020	0000000022055	009440	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009837	0000001	70.00	08/12/2020	0000000112917	009440	103553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009838	0000001	70.00	08/12/2020	0000000112917	009440	103554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009839	0000001	70.00	08/12/2020	0000000022055	009440	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009840	0000001	70.00	08/12/2020	0000000022055	009440	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009841	0000001	70.00	08/12/2020	0000000112917	009440	103555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009843	0000001	70.00	08/12/2020	0000000112917	009440	103556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009844	0000001	70.00	08/12/2020	0000000022055	009440	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009845	0000001	70.00	08/12/2020	0000000112917	009440	103557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009846	0000001	70.00	08/12/2020	0000000022055	009440	852317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009847	0000001	70.00	08/12/2020	0000000112917	009440	103558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009848	0000001	70.00	08/12/2020	0000000022055	009440	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009849	0000001	70.00	08/12/2020	0000000112917	009440	103559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009850	0000001	70.00	08/12/2020	0000000022055	009440	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009851	0000001	70.00	08/12/2020	0000000112917	009440	103560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009852	0000001	70.00	08/12/2020	0000000112917	009440	103561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009853	0000001	70.00	08/12/2020	0000000022055	009440	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010063	0000001	70.00	08/12/2020	0000000112917	009440	103501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010030	0000001	70.00	08/12/2020	0000000112917	009440	103302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010023	0000001	70.00	08/12/2020	0000000022055	009440	852293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010021	0000001	70.00	08/12/2020	0000000022055	009440	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009946	0000001	70.00	08/12/2020	0000000112917	009440	103339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009944	0000001	70.00	08/12/2020	0000000112917	009440	103338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009941	0000001	70.00	08/12/2020	0000000112917	009440	103337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009938	0000001	70.00	08/12/2020	0000000112917	009440	103336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009988	0000001	70.00	08/12/2020	0000000112917	009440	103274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009989	0000001	70.00	08/12/2020	0000000112917	009440	103276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009990	0000001	70.00	08/12/2020	0000000112917	009440	103275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009991	0000001	70.00	08/12/2020	0000000112917	009440	103277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009992	0000001	70.00	08/12/2020	0000000112917	009440	103278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009993	0000001	70.00	08/12/2020	0000000112917	009440	103279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009994	0000001	70.00	08/12/2020	0000000112917	009440	103280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009995	0000001	70.00	08/12/2020	0000000112917	009440	103304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009996	0000001	70.00	08/12/2020	0000000112917	009440	103281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009997	0000001	70.00	08/12/2020	0000000112917	009440	103282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009998	0000001	70.00	08/12/2020	0000000112917	009440	103408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009999	0000001	70.00	08/12/2020	0000000112917	009440	103283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010000	0000001	70.00	08/12/2020	0000000112917	009440	103284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010001	0000001	70.00	08/12/2020	0000000112917	009440	103285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010002	0000001	70.00	08/12/2020	0000000022055	009440	852312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010003	0000001	70.00	08/12/2020	0000000022055	009440	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010004	0000001	70.00	08/12/2020	0000000022055	009440	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010005	0000001	70.00	08/12/2020	0000000022055	009440	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010006	0000001	70.00	08/12/2020	0000000022055	009440	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010007	0000001	70.00	08/12/2020	0000000022055	009440	852307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010008	0000001	70.00	08/12/2020	0000000022055	009440	852306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010009	0000001	70.00	08/12/2020	0000000022055	009440	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010010	0000001	70.00	08/12/2020	0000000022055	009440	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010011	0000001	70.00	08/12/2020	0000000022055	009440	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010012	0000001	70.00	08/12/2020	0000000022055	009440	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010013	0000001	70.00	08/12/2020	0000000022055	009440	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010014	0000001	70.00	08/12/2020	0000000022055	009440	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010015	0000001	70.00	08/12/2020	0000000022055	009440	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010016	0000001	70.00	08/12/2020	0000000022055	009440	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010017	0000001	70.00	08/12/2020	0000000022055	009440	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010018	0000001	70.00	08/12/2020	0000000022055	009440	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010019	0000001	70.00	08/12/2020	0000000022055	009440	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009664	0000001	70.00	08/12/2020	0000000022055	009440	852338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009662	0000001	70.00	08/12/2020	0000000022055	009440	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009660	0000001	70.00	08/12/2020	0000000022055	009440	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009658	0000001	70.00	08/12/2020	0000000022055	009440	852335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009652	0000001	70.00	08/12/2020	0000000022055	009440	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009655	0000001	70.00	08/12/2020	0000000022055	009440	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009656	0000001	70.00	08/12/2020	0000000022055	009440	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009648	0000001	70.00	08/12/2020	0000000022055	009440	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009649	0000001	70.00	08/12/2020	0000000022055	009440	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009640	0000001	70.00	08/12/2020	0000000022055	009440	852329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009637	0000001	70.00	08/12/2020	0000000022055	009440	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009635	0000001	70.00	08/12/2020	0000000022055	009440	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009633	0000001	70.00	08/12/2020	0000000022055	009440	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009668	0000001	70.00	08/12/2020	0000000022055	009440	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009669	0000001	70.00	08/12/2020	0000000022055	009440	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009671	0000001	70.00	08/12/2020	0000000022055	009440	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009672	0000001	70.00	08/12/2020	0000000112917	009440	103495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009674	0000001	70.00	08/12/2020	0000000112917	009440	103494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009676	0000001	70.00	08/12/2020	0000000112917	009440	103496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009678	0000001	70.00	08/12/2020	0000000112917	009440	103497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009681	0000001	70.00	08/12/2020	0000000112917	009440	103498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009683	0000001	70.00	08/12/2020	0000000112917	009440	103288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009700	0000001	70.00	08/12/2020	0000000112917	009440	103508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009701	0000001	70.00	08/12/2020	0000000112917	009440	103287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009702	0000001	70.00	08/12/2020	0000000112917	009440	103509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009703	0000001	70.00	08/12/2020	0000000112917	009440	103510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009687	0000001	70.00	08/12/2020	0000000112917	009440	103499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009688	0000001	70.00	08/12/2020	0000000112917	009440	103500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009692	0000001	70.00	08/12/2020	0000000112917	009440	103503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009694	0000001	70.00	08/12/2020	0000000112917	009440	103504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009695	0000001	70.00	08/12/2020	0000000112917	009440	103505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009730	0000001	70.00	08/12/2020	0000000112917	009440	103512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009731	0000001	70.00	08/12/2020	0000000112917	009440	103513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009732	0000001	70.00	08/12/2020	0000000112917	009440	103514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009733	0000001	70.00	08/12/2020	0000000112917	009440	103515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009734	0000001	70.00	08/12/2020	0000000112917	009440	103516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009735	0000001	70.00	08/12/2020	0000000112917	009440	103517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009736	0000001	70.00	08/12/2020	0000000112917	009440	103518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009737	0000001	70.00	08/12/2020	0000000112917	009440	103519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009738	0000001	70.00	08/12/2020	0000000112917	009440	103520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009697	0000001	70.00	08/12/2020	0000000112917	009440	103506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009698	0000001	70.00	08/12/2020	0000000112917	009440	103507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009726	0000001	70.00	08/12/2020	0000000112917	009440	103511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009728	0000001	70.00	08/12/2020	0000000112917	009440	103521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009740	0000001	70.00	08/12/2020	0000000112917	009440	103522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009741	0000001	70.00	08/12/2020	0000000112917	009440	103523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009745	0000001	70.00	08/12/2020	0000000112917	009440	103525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009743	0000001	70.00	08/12/2020	0000000112917	009440	103524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009750	0000001	70.00	08/12/2020	0000000112917	009440	103526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009752	0000001	70.00	08/12/2020	0000000112917	009440	103527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009756	0000001	70.00	08/12/2020	0000000112917	009440	103528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009757	0000001	70.00	08/12/2020	0000000112917	009440	103529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009758	0000001	70.00	08/12/2020	0000000112917	009440	103530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009763	0000001	70.00	08/12/2020	0000000112917	009440	103308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009764	0000001	70.00	08/12/2020	0000000112917	009440	103307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009765	0000001	70.00	08/12/2020	0000000112917	009440	103306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009766	0000001	70.00	08/12/2020	0000000112917	009440	103305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009767	0000001	70.00	08/12/2020	0000000112917	009440	103310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009768	0000001	70.00	08/12/2020	0000000112917	009440	103311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009769	0000001	70.00	08/12/2020	0000000112917	009440	103312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009760	0000001	70.00	08/12/2020	0000000112917	009440	103531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009761	0000001	70.00	08/12/2020	0000000112917	009440	103309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009771	0000001	70.00	08/12/2020	0000000112917	009440	103313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009772	0000001	70.00	08/12/2020	0000000112917	009440	103314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009774	0000001	70.00	08/12/2020	0000000112917	009440	103315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009775	0000001	70.00	08/12/2020	0000000112917	009440	103316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009777	0000001	70.00	08/12/2020	0000000112917	009440	103317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009781	0000001	70.00	08/12/2020	0000000112917	009440	103533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009782	0000001	70.00	08/12/2020	0000000112917	009440	103534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009783	0000001	70.00	08/12/2020	0000000112917	009440	103535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009779	0000001	70.00	08/12/2020	0000000112917	009440	103532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009785	0000001	70.00	08/12/2020	0000000112917	009440	103289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009786	0000001	70.00	08/12/2020	0000000112917	009440	103286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009631	0000001	70.00	08/12/2020	0000000022055	009440	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009629	0000001	70.00	08/12/2020	0000000022055	009440	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009627	0000001	70.00	08/12/2020	0000000022055	009440	852358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009624	0000001	70.00	08/12/2020	0000000022055	009440	852356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009625	0000001	70.00	08/12/2020	0000000022055	009440	852357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009622	0000001	70.00	08/12/2020	0000000022055	009440	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009606	0000001	70.00	08/12/2020	0000000022055	009440	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009604	0000001	70.00	08/12/2020	0000000022055	009440	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009602	0000001	70.00	08/12/2020	0000000112917	009440	103398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009609	0000001	70.00	08/12/2020	0000000022055	009440	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009610	0000001	70.00	08/12/2020	0000000022055	009440	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009611	0000001	70.00	08/12/2020	0000000022055	009440	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009612	0000001	70.00	08/12/2020	0000000022055	009440	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009613	0000001	70.00	08/12/2020	0000000022055	009440	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009614	0000001	70.00	08/12/2020	0000000022055	009440	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009615	0000001	70.00	08/12/2020	0000000022055	009440	852350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009616	0000001	70.00	08/12/2020	0000000022055	009440	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009617	0000001	70.00	08/12/2020	0000000022055	009440	852352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009618	0000001	70.00	08/12/2020	0000000022055	009440	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009600	0000001	70.00	08/12/2020	0000000112917	009440	103397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009598	0000001	70.00	08/12/2020	0000000112917	009440	103396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009596	0000001	70.00	08/12/2020	0000000112917	009440	103395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009593	0000001	70.00	08/12/2020	0000000112917	009440	103393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009594	0000001	70.00	08/12/2020	0000000112917	009440	103394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009591	0000001	70.00	08/12/2020	0000000112917	009440	103392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009588	0000001	70.00	08/12/2020	0000000112917	009440	103462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009586	0000001	70.00	08/12/2020	0000000112917	009440	103463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009584	0000001	70.00	08/12/2020	0000000112917	009440	103464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009581	0000001	70.00	08/12/2020	0000000112917	009440	103466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009579	0000001	70.00	08/12/2020	0000000112917	009440	103465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009577	0000001	70.00	08/12/2020	0000000112917	009440	103385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009575	0000001	70.00	08/12/2020	0000000112917	009440	103493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009573	0000001	70.00	08/12/2020	0000000112917	009440	103384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009571	0000001	70.00	08/12/2020	0000000112917	009440	103383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009569	0000001	70.00	08/12/2020	0000000112917	009440	103382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009567	0000001	70.00	08/12/2020	0000000112917	009440	103381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009565	0000001	70.00	08/12/2020	0000000022055	009440	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009563	0000001	70.00	08/12/2020	0000000112917	009440	103414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009561	0000001	70.00	08/12/2020	0000000112917	009440	103413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009559	0000001	70.00	08/12/2020	0000000112917	009440	103412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009557	0000001	70.00	08/12/2020	0000000112917	009440	103411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009555	0000001	70.00	08/12/2020	0000000112917	009440	103410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009548	0000001	70.00	08/12/2020	0000000112917	009440	103403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009549	0000001	70.00	08/12/2020	0000000112917	009440	103404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009550	0000001	70.00	08/12/2020	0000000112917	009440	103405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009551	0000001	70.00	08/12/2020	0000000112917	009440	103406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009552	0000001	70.00	08/12/2020	0000000112917	009440	103407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009553	0000001	70.00	08/12/2020	0000000112917	009440	103409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009543	0000001	70.00	08/12/2020	0000000112917	009440	103400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009544	0000001	70.00	08/12/2020	0000000112917	009440	103401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009545	0000001	70.00	08/12/2020	0000000112917	009440	103402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009541	0000001	70.00	08/12/2020	0000000112917	009440	103399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009539	0000001	70.00	08/12/2020	0000000112917	009440	103432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009537	0000001	70.00	08/12/2020	0000000112917	009440	103431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009535	0000001	70.00	08/12/2020	0000000112917	009440	103477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009532	0000001	70.00	08/12/2020	0000000112917	009440	103492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009530	0000001	70.00	08/12/2020	0000000112917	009440	103430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009527	0000001	70.00	08/12/2020	0000000112917	009440	103428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009528	0000001	70.00	08/12/2020	0000000112917	009440	103429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009525	0000001	70.00	08/12/2020	0000000112917	009440	103427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009522	0000001	70.00	08/12/2020	0000000112917	009440	103425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009523	0000001	70.00	08/12/2020	0000000112917	009440	103426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009520	0000001	70.00	08/12/2020	0000000112917	009440	103424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009518	0000001	70.00	08/12/2020	0000000112917	009440	103423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009516	0000001	70.00	08/12/2020	0000000112917	009440	103422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009438	0000001	70.00	08/12/2020	0000000112917	009440	103340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009439	0000001	70.00	08/12/2020	0000000112917	009440	103341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009440	0000001	70.00	08/12/2020	0000000112917	009440	103342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009441	0000001	70.00	08/12/2020	0000000112917	009440	103343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009442	0000001	70.00	08/12/2020	0000000112917	009440	103344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009443	0000001	70.00	08/12/2020	0000000112917	009440	103345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009444	0000001	70.00	08/12/2020	0000000112917	009440	103346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009445	0000001	70.00	08/12/2020	0000000112917	009440	103347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009446	0000001	70.00	08/12/2020	0000000112917	009440	103348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009447	0000001	70.00	08/12/2020	0000000112917	009440	103349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009448	0000001	70.00	08/12/2020	0000000112917	009440	103350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009449	0000001	70.00	08/12/2020	0000000112917	009440	103351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009450	0000001	70.00	08/12/2020	0000000112917	009440	103352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009451	0000001	70.00	08/12/2020	0000000112917	009440	103353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009452	0000001	70.00	08/12/2020	0000000112917	009440	103354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009453	0000001	70.00	08/12/2020	0000000112917	009440	103355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009454	0000001	70.00	08/12/2020	0000000112917	009440	103356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009455	0000001	70.00	08/12/2020	0000000112917	009440	103357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009456	0000001	70.00	08/12/2020	0000000112917	009440	103358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009457	0000001	70.00	08/12/2020	0000000112917	009440	103359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009458	0000001	70.00	08/12/2020	0000000112917	009440	103360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009459	0000001	70.00	08/12/2020	0000000112917	009440	103361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009460	0000001	70.00	08/12/2020	0000000112917	009440	103362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009461	0000001	70.00	08/12/2020	0000000112917	009440	103363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009462	0000001	70.00	08/12/2020	0000000112917	009440	103364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009463	0000001	70.00	08/12/2020	0000000112917	009440	103365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009464	0000001	70.00	08/12/2020	0000000112917	009440	103366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009465	0000001	70.00	08/12/2020	0000000112917	009440	103367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009466	0000001	70.00	08/12/2020	0000000112917	009440	103368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009467	0000001	70.00	08/12/2020	0000000112917	009440	103369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009468	0000001	70.00	08/12/2020	0000000112917	009440	103370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009469	0000001	70.00	08/12/2020	0000000112917	009440	103371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009470	0000001	70.00	08/12/2020	0000000112917	009440	103372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009471	0000001	70.00	08/12/2020	0000000112917	009440	103373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009472	0000001	70.00	08/12/2020	0000000112917	009440	103374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009473	0000001	70.00	08/12/2020	0000000112917	009440	103375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009474	0000001	70.00	08/12/2020	0000000112917	009440	103376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009475	0000001	70.00	08/12/2020	0000000112917	009440	103377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009476	0000001	70.00	08/12/2020	0000000112917	009440	103378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009477	0000001	70.00	08/12/2020	0000000112917	009440	103379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009478	0000001	70.00	08/12/2020	0000000112917	009440	103380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009479	0000001	70.00	08/12/2020	0000000112917	009440	103433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009480	0000001	70.00	08/12/2020	0000000112917	009440	103434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009481	0000001	70.00	08/12/2020	0000000112917	009440	103435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009482	0000001	70.00	08/12/2020	0000000112917	009440	103436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009483	0000001	70.00	08/12/2020	0000000112917	009440	103437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009484	0000001	70.00	08/12/2020	0000000112917	009440	103438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009485	0000001	70.00	08/12/2020	0000000112917	009440	103439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009486	0000001	70.00	08/12/2020	0000000112917	009440	103440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009487	0000001	70.00	08/12/2020	0000000112917	009440	103441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009488	0000001	70.00	08/12/2020	0000000112917	009440	103442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009489	0000001	70.00	08/12/2020	0000000112917	009440	103443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009490	0000001	70.00	08/12/2020	0000000112917	009440	103444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009491	0000001	70.00	08/12/2020	0000000112917	009440	103445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009492	0000001	70.00	08/12/2020	0000000112917	009440	103446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009493	0000001	70.00	08/12/2020	0000000112917	009440	103447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009494	0000001	70.00	08/12/2020	0000000112917	009440	103448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009495	0000001	70.00	08/12/2020	0000000112917	009440	103449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009496	0000001	70.00	08/12/2020	0000000112917	009440	103450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009497	0000001	70.00	08/12/2020	0000000112917	009440	103451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009498	0000001	70.00	08/12/2020	0000000112917	009440	103452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009499	0000001	70.00	08/12/2020	0000000112917	009440	103453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009500	0000001	70.00	08/12/2020	0000000112917	009440	103454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009501	0000001	70.00	08/12/2020	0000000112917	009440	103455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009502	0000001	70.00	08/12/2020	0000000112917	009440	103456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009503	0000001	70.00	08/12/2020	0000000112917	009440	103457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009504	0000001	70.00	08/12/2020	0000000112917	009440	103415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009505	0000001	70.00	08/12/2020	0000000112917	009440	103458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009506	0000001	70.00	08/12/2020	0000000112917	009440	103416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009507	0000001	70.00	08/12/2020	0000000112917	009440	103417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009508	0000001	70.00	08/12/2020	0000000112917	009440	103418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009509	0000001	70.00	08/12/2020	0000000112917	009440	103459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009510	0000001	70.00	08/12/2020	0000000112917	009440	103460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009511	0000001	70.00	08/12/2020	0000000112917	009440	103419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009512	0000001	70.00	08/12/2020	0000000112917	009440	103420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009513	0000001	70.00	08/12/2020	0000000112917	009440	103461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009514	0000001	70.00	08/12/2020	0000000112917	009440	103421	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010049	0000001	1520.00	08/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010067	0000001	206.53	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010068	0000001	957.35	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010069	0000001	1214.46	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010070	0000001	2547.72	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010071	0000001	2981.87	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010072	0000001	169.36	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010073	0000001	1736.88	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010074	0000001	1870.32	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010075	0000001	125.86	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010076	0000001	449.21	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010089	0000001	201.23	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010090	0000001	662.00	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010053	0000001	130.00	09/12/2020	0000000112917	009440	103653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010054	0000001	1100.00	09/12/2020	0000000112917	009440	103654	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010055	0000001	1100.00	09/12/2020	0000000112917	009440	103655	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010056	0000001	1300.00	09/12/2020	0000000112917	009440	103656	65.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009619	0000001	70.00	09/12/2020	0000000112917	009440	103619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009780	0000001	70.00	09/12/2020	0000000112917	009440	103596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009784	0000001	70.00	09/12/2020	0000000112917	009440	103597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009778	0000001	70.00	09/12/2020	0000000112917	009440	103595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009776	0000001	70.00	09/12/2020	0000000112917	009440	103594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009773	0000001	70.00	09/12/2020	0000000112917	009440	103593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009762	0000001	70.00	09/12/2020	0000000112917	009440	103591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009770	0000001	70.00	09/12/2020	0000000112917	009440	103592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009759	0000001	70.00	09/12/2020	0000000112917	009440	103590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009753	0000001	70.00	09/12/2020	0000000112917	009440	103587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009754	0000001	70.00	09/12/2020	0000000112917	009440	103588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009755	0000001	70.00	09/12/2020	0000000112917	009440	103589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009751	0000001	70.00	09/12/2020	0000000112917	009440	103586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009744	0000001	70.00	09/12/2020	0000000112917	009440	103614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009746	0000001	70.00	09/12/2020	0000000112917	009440	103615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009747	0000001	70.00	09/12/2020	0000000112917	009440	103616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009748	0000001	70.00	09/12/2020	0000000112917	009440	103617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009749	0000001	70.00	09/12/2020	0000000112917	009440	103618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009742	0000001	70.00	09/12/2020	0000000112917	009440	103613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009729	0000001	70.00	09/12/2020	0000000112917	009440	103612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009727	0000001	70.00	09/12/2020	0000000112917	009440	103611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009699	0000001	70.00	09/12/2020	0000000112917	009440	103639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009739	0000001	70.00	09/12/2020	0000000112917	009440	103630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009696	0000001	70.00	09/12/2020	0000000112917	009440	103638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009693	0000001	70.00	09/12/2020	0000000112917	009440	103637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009689	0000001	70.00	09/12/2020	0000000112917	009440	103634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009690	0000001	70.00	09/12/2020	0000000112917	009440	103635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009691	0000001	70.00	09/12/2020	0000000112917	009440	103636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009704	0000001	70.00	09/12/2020	0000000112917	009440	103640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009705	0000001	70.00	09/12/2020	0000000112917	009440	103641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009706	0000001	70.00	09/12/2020	0000000112917	009440	103642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009707	0000001	70.00	09/12/2020	0000000112917	009440	103643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009708	0000001	70.00	09/12/2020	0000000112917	009440	103644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009709	0000001	70.00	09/12/2020	0000000112917	009440	103645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009710	0000001	70.00	09/12/2020	0000000112917	009440	103646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009711	0000001	70.00	09/12/2020	0000000112917	009440	103647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009712	0000001	70.00	09/12/2020	0000000112917	009440	103648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009713	0000001	70.00	09/12/2020	0000000112917	009440	103649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009714	0000001	70.00	09/12/2020	0000000112917	009440	103650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009715	0000001	70.00	09/12/2020	0000000112917	009440	103651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009716	0000001	70.00	09/12/2020	0000000112917	009440	103601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009717	0000001	70.00	09/12/2020	0000000112917	009440	103602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009718	0000001	70.00	09/12/2020	0000000112917	009440	103603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009719	0000001	70.00	09/12/2020	0000000112917	009440	103604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009720	0000001	70.00	09/12/2020	0000000112917	009440	103605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009721	0000001	70.00	09/12/2020	0000000112917	009440	103606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009722	0000001	70.00	09/12/2020	0000000112917	009440	103607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009723	0000001	70.00	09/12/2020	0000000112917	009440	103608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009724	0000001	70.00	09/12/2020	0000000112917	009440	103609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009725	0000001	70.00	09/12/2020	0000000112917	009440	103610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009684	0000001	70.00	09/12/2020	0000000112917	009440	103628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009685	0000001	70.00	09/12/2020	0000000112917	009440	103632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009686	0000001	70.00	09/12/2020	0000000112917	009440	103633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009682	0000001	70.00	09/12/2020	0000000112917	009440	103627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009679	0000001	70.00	09/12/2020	0000000112917	009440	103625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009680	0000001	70.00	09/12/2020	0000000112917	009440	103626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009677	0000001	70.00	09/12/2020	0000000112917	009440	103624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009675	0000001	70.00	09/12/2020	0000000112917	009440	103623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009673	0000001	70.00	09/12/2020	0000000112917	009440	103622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009670	0000001	70.00	09/12/2020	0000000112917	009440	103621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009667	0000001	70.00	09/12/2020	0000000112917	009440	103620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010064	0000001	1413.00	09/12/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010088	0000001	3754.84	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010091	0000001	4689.35	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009854	0000001	70.00	09/12/2020	0000000112917	009440	103562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009855	0000001	70.00	09/12/2020	0000000112917	009440	103563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009856	0000001	70.00	09/12/2020	0000000112917	009440	103564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009857	0000001	70.00	09/12/2020	0000000112917	009440	103565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009858	0000001	70.00	09/12/2020	0000000112917	009440	103566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009859	0000001	70.00	09/12/2020	0000000112917	009440	103567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009860	0000001	70.00	09/12/2020	0000000112917	009440	103568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009861	0000001	70.00	09/12/2020	0000000112917	009440	103569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009795	0000001	70.00	09/12/2020	0000000112917	009440	103598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009799	0000001	70.00	09/12/2020	0000000112917	009440	103600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009797	0000001	70.00	09/12/2020	0000000112917	009440	103599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009863	0000001	70.00	09/12/2020	0000000112917	009440	103570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009865	0000001	70.00	09/12/2020	0000000112917	009440	103571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009881	0000001	70.00	09/12/2020	0000000112917	009440	103579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009879	0000001	70.00	09/12/2020	0000000112917	009440	103578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009877	0000001	70.00	09/12/2020	0000000112917	009440	103577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009875	0000001	70.00	09/12/2020	0000000112917	009440	103576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009873	0000001	70.00	09/12/2020	0000000112917	009440	103575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009871	0000001	70.00	09/12/2020	0000000112917	009440	103574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009869	0000001	70.00	09/12/2020	0000000112917	009440	103573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009867	0000001	70.00	09/12/2020	0000000112917	009440	103572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009888	0000001	70.00	09/12/2020	0000000112917	009440	103581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009886	0000001	70.00	09/12/2020	0000000112917	009440	103580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009898	0000001	70.00	09/12/2020	0000000112917	009440	103585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009896	0000001	70.00	09/12/2020	0000000112917	009440	103584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009893	0000001	70.00	09/12/2020	0000000112917	009440	103583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009891	0000001	70.00	09/12/2020	0000000112917	009440	103582	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010058	0000001	1000.00	09/12/2020	0000000112917	009440	103657	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010052	0000001	100.00	09/12/2020	0000000112917	009440	103652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010077	0000001	10.45	09/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010078	0000001	5.60	09/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010093	0000001	25234.30	09/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010095	0000001	6.00	09/12/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010104	0000001	2.80	10/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010038	0000001	2850.00	10/12/2020	0000000055751	009440	030758	142.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010094	0000001	5.98	10/12/2020	0000000056103	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010101	0000001	10.45	10/12/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010045	0000001	1045.00	11/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010086	0000001	200.00	11/12/2020	0000000055751	009440	030770	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010057	0000001	700.00	11/12/2020	0000000055751	009440	030765	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010059	0000001	700.00	11/12/2020	0000000055751	009440	030766	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010060	0000001	700.00	11/12/2020	0000000055751	009440	030767	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010061	0000001	700.00	11/12/2020	0000000055751	009440	030768	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009960	0000001	630.00	11/12/2020	0000000055751	009440	030763	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008407	0000001	850.00	11/12/2020	0000000055751	009440	030761	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008408	0000001	800.00	11/12/2020	0000000055751	009440	030760	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008409	0000001	800.00	11/12/2020	0000000055751	009440	030759	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010035	0000001	650.00	11/12/2020	0000000055751	009440	030762	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010085	0000001	495.00	11/12/2020	0000000055751	009440	030769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010119	0000001	12.70	11/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010120	0000001	2.00	11/12/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010040	0000001	1600.00	11/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010042	0000001	1600.00	11/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010043	0000001	1600.00	11/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0009957	0000001	2000.00	11/12/2020	0000000055751	009440	030764	100.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010062	0000001	3800.00	14/12/2020	0000000055751	009440	000000	190.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010107	0000001	152.00	14/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010121	0000001	6.00	14/12/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010144	0000001	2.80	14/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010066	0000001	796.15	14/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010106	0000001	30.00	14/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010096	0000001	48.40	14/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009949	0000001	740.00	14/12/2020	0000000055751	009440	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010047	0000001	1200.00	14/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010048	0000001	1463.00	15/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010083	0000001	7569.50	15/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010118	0000001	1448.00	15/12/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010150	0000001	10.45	15/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010151	0000001	10.45	15/12/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009981	0000001	935.09	15/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010110	0000001	218.35	15/12/2020	0000000055751	009440	030773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010111	0000001	823.00	15/12/2020	0000000055751	009440	030774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010098	0000001	3100.00	15/12/2020	0000000055751	009440	030772	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010147	0000001	33158.26	15/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010148	0000001	888.00	15/12/2020	0000000000000	000000	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009964	0000001	1240.00	15/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0009972	0000001	650.00	15/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010065	0000001	600.00	15/12/2020	0000000055751	009440	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010115	0000001	100.00	15/12/2020	0000000055751	009440	030778	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010108	0000001	3344.00	15/12/2020	0000000055751	009440	030771	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010114	0000001	200.00	15/12/2020	0000000055751	009440	030777	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009968	0000001	228.00	15/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010129	0000001	600.00	15/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010113	0000001	100.00	15/12/2020	0000000055751	009440	030776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010149	0000001	10.45	15/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010103	0000001	1392.00	15/12/2020	0000000055751	009440	030775	69.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010203	0000001	2.00	16/12/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010138	0000001	8312.13	16/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010139	0000001	4860.00	16/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010044	0000001	64952.01	17/12/2020	0000006471888	000442	000000	4156.93	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010231	0000001	1534.34	17/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009786	0000002	70.00	17/12/2020	0000000112917	009440	103659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010230	0000001	10.45	17/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010236	0000001	8.40	17/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010244	0000001	322.63	18/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010244	0000002	857.01	18/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009393	0000001	67543.93	18/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009392	0000001	130399.37	18/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010314	0000001	27740.25	18/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010246	0000001	3346.40	21/12/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010247	0000001	2353.20	21/12/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010248	0000001	1203.40	21/12/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010249	0000001	4243.20	21/12/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010251	0000001	872.80	21/12/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010255	0000001	4301.40	21/12/2020	0000000247987	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010216	0000001	500.00	21/12/2020	0000000022055	009440	852376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010218	0000001	600.00	21/12/2020	0000000022055	009440	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010215	0000001	600.00	21/12/2020	0000000022055	009440	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010214	0000001	1000.00	21/12/2020	0000000022055	009440	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010201	0000001	1000.00	21/12/2020	0000000022055	009440	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010245	0000001	600.00	21/12/2020	0000000022055	009440	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010206	0000001	700.00	21/12/2020	0000000022055	009440	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010164	0000001	510.00	21/12/2020	0000000363332	009440	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010195	0000001	80.00	21/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010200	0000001	67.50	21/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010202	0000001	200.00	21/12/2020	0000000022055	009440	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010204	0000001	200.00	21/12/2020	0000000022055	009440	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010205	0000001	200.00	21/12/2020	0000000022055	009440	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010208	0000001	200.00	21/12/2020	0000000022055	009440	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010209	0000001	200.00	21/12/2020	0000000022055	009440	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010210	0000001	200.00	21/12/2020	0000000022055	009440	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010211	0000001	200.00	21/12/2020	0000000022055	009440	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010219	0000001	200.00	21/12/2020	0000000022055	009440	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010220	0000001	200.00	21/12/2020	0000000022055	009440	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010221	0000001	200.00	21/12/2020	0000000022055	009440	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010222	0000001	200.00	21/12/2020	0000000022055	009440	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010223	0000001	200.00	21/12/2020	0000000022055	009440	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010225	0000001	200.00	21/12/2020	0000000022055	009440	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010360	0000001	10.45	21/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010361	0000001	10.45	21/12/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010227	0000001	200.00	21/12/2020	0000000022055	009440	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010158	0000001	1750.00	21/12/2020	0000000363332	009440	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010131	0000001	1150.04	21/12/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010217	0000001	500.00	21/12/2020	0000000022055	009440	852377	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010311	0000001	4000.00	22/12/2020	0000000055751	009440	000000	621.06	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010382	0000001	40.00	22/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010310	0000001	4000.00	22/12/2020	0000000055751	009440	000000	621.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010262	0000001	10761.50	22/12/2020	0000000055751	009440	000000	2113.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010265	0000001	6390.00	22/12/2020	0000000055751	009440	000000	724.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010365	0000001	500.00	22/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010385	0000001	10.45	22/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010386	0000001	73.15	22/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010109	0000001	632.53	22/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010109	0000002	9770.08	22/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010109	0000003	1016.78	22/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010109	0000004	4648.76	22/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010362	0000001	115.17	22/12/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010392	0000001	20.90	22/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010263	0000001	6270.00	22/12/2020	0000000055751	009440	000000	485.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010291	0000001	3000.00	22/12/2020	0000000055751	009440	000000	631.59	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010293	0000001	15091.00	22/12/2020	0000000055751	009440	000000	1524.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010297	0000001	5680.00	22/12/2020	000000035127X	009440	000000	432.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010298	0000001	3430.00	22/12/2020	000000035127X	009440	000000	277.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010299	0000001	4200.00	22/12/2020	000000035127X	009440	000000	327.58	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010300	0000001	2030.00	22/12/2020	0000000112917	009440	000000	167.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010280	0000001	5899.00	22/12/2020	0000000055751	009440	000000	828.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010282	0000001	10355.00	22/12/2020	0000000055751	009440	000000	1130.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010307	0000001	9555.00	22/12/2020	0000000055751	009440	000000	1058.29	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010308	0000001	6900.00	22/12/2020	0000000055751	009440	000000	1929.32	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010309	0000001	6270.00	22/12/2020	0000000112917	009440	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010274	0000001	11250.00	22/12/2020	0000000055751	009440	000000	2435.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010275	0000001	52000.00	22/12/2020	0000005906210	002372	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010275	0000002	33324.69	22/12/2020	0000000055751	009440	000000	26231.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010277	0000001	4418.25	22/12/2020	0000000112917	009440	000000	765.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000001	1663.05	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000002	1662.26	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000003	1486.35	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000004	1641.25	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000005	1345.64	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000006	3090.47	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010352	0000007	13888.99	22/12/2020	0000000372382	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010286	0000001	18111.50	22/12/2020	0000000055751	009440	000000	4253.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010288	0000001	6630.00	22/12/2020	0000000055751	009440	000000	518.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010317	0000001	200.00	22/12/2020	0000000112917	009440	103658	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010364	0000001	300.00	22/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010259	0000001	2245.00	22/12/2020	0000000055751	009440	000000	210.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	27000.00	22/12/2020	0000000055751	009440	000000	10602.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010261	0000001	7116.80	22/12/2020	0000000055751	009440	000000	1431.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010302	0000001	1500.00	22/12/2020	0000000055751	009440	000000	380.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010303	0000001	9680.00	22/12/2020	0000000055751	009440	000000	1069.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010304	0000001	1195.00	22/12/2020	0000000112917	009440	000000	91.87	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010264	0000001	2108.25	22/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010305	0000001	12850.00	22/12/2020	0000000055751	009440	000000	1981.72	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010306	0000001	2890.00	22/12/2020	0000000055751	009440	000000	228.74	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010389	0000001	300.00	22/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010301	0000001	15750.00	22/12/2020	0000000055751	009440	000000	3008.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010266	0000001	7734.81	22/12/2020	0000000055751	009440	000000	1142.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010267	0000001	9955.00	22/12/2020	0000000055751	009440	000000	1008.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010268	0000001	286395.65	22/12/2020	0000000202134	009440	000000	76493.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010269	0000001	11650.00	22/12/2020	0000000202134	009440	000000	1029.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010270	0000001	75764.72	22/12/2020	0000000202134	009440	000000	7308.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010271	0000001	121829.27	22/12/2020	0000000202134	009440	000000	33896.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010272	0000001	22520.00	22/12/2020	0000000202134	009440	000000	1744.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010273	0000001	63345.00	22/12/2020	0000000202134	009440	000000	4809.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010290	0000001	1045.00	23/12/2020	0000000112917	009440	103665	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010294	0000001	650.00	23/12/2020	0000000112917	009440	103667	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010295	0000001	1045.00	23/12/2020	0000000112917	009440	103666	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010181	0000001	10.00	23/12/2020	0000000112917	009440	103697	0.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010182	0000001	200.00	23/12/2020	0000000112917	009440	103701	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010239	0000001	500.00	23/12/2020	0000000112917	009440	103708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010240	0000001	600.00	23/12/2020	0000000112917	009440	103707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010241	0000001	500.00	23/12/2020	0000000112917	009440	103705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010242	0000001	500.00	23/12/2020	0000000112917	009440	103706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010145	0000001	719.20	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010156	0000001	500.00	23/12/2020	0000000112917	009440	103703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010162	0000001	1045.00	23/12/2020	0000000112917	009440	103671	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010169	0000001	30.00	23/12/2020	0000000112917	009440	103693	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010189	0000001	350.00	23/12/2020	0000000112917	009440	103702	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010190	0000001	800.00	23/12/2020	0000000112917	009440	103668	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010191	0000001	800.00	23/12/2020	0000000112917	009440	103670	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010192	0000001	800.00	23/12/2020	0000000112917	009440	103669	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010337	0000001	449.47	23/12/2020	0000000112917	009440	103710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010337	0000002	412.76	23/12/2020	0000000112917	009440	103710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010337	0000003	402.26	23/12/2020	0000000112917	009440	103710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010337	0000004	423.76	23/12/2020	0000000112917	009440	103710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010337	0000005	601.58	23/12/2020	0000000112917	009440	103710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010337	0000006	707.20	23/12/2020	0000000112917	009440	103710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000001	349.40	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000002	143.76	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000003	24.23	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000004	186.92	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000005	153.04	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000006	724.19	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010340	0000007	1108.44	23/12/2020	0000000112917	009440	103709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010348	0000001	24.23	23/12/2020	0000000112933	009440	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010348	0000002	129.04	23/12/2020	0000000112933	009440	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010348	0000003	81.83	23/12/2020	0000000112933	009440	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010348	0000004	80.78	23/12/2020	0000000112933	009440	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010348	0000005	268.35	23/12/2020	0000000112933	009440	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010133	0000001	2537.55	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010133	0000002	1059.29	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010135	0000001	315.24	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010252	0000001	1045.00	23/12/2020	0000000112917	009440	103664	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010384	0000001	437.34	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010393	0000001	2760.00	23/12/2020	0000000055751	009440	030779	138.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010324	0000001	204.08	23/12/2020	0000000112933	009440	851881	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010418	0000001	29450.75	23/12/2020	0000006472450	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010326	0000001	38.36	23/12/2020	0000000112933	009440	851885	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010224	0000001	564.13	23/12/2020	0000000112917	009440	103704	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010126	0000001	200.20	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010128	0000001	944.84	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010312	0000001	170.52	23/12/2020	0000000112933	009440	851894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010363	0000001	495.00	23/12/2020	0000000112917	009440	103660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010171	0000001	10.00	23/12/2020	0000000112917	009440	103695	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010132	0000001	1228.24	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010323	0000001	89.56	23/12/2020	0000000112933	009440	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010409	0000001	853.00	23/12/2020	0000000056103	009440	850540	42.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009983	0000001	111.90	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010285	0000001	1250.00	23/12/2020	0000000112917	009440	103685	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010166	0000001	500.00	23/12/2020	0000000112917	009440	103691	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010167	0000001	600.00	23/12/2020	0000000112917	009440	103692	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010170	0000001	280.00	23/12/2020	0000000112917	009440	103694	14.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010172	0000001	125.00	23/12/2020	0000000112917	009440	103698	6.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010179	0000001	220.00	23/12/2020	0000000112917	009440	103700	11.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010180	0000001	750.00	23/12/2020	0000000112917	009440	103696	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010183	0000001	2000.00	23/12/2020	0000000112917	009440	103684	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010207	0000001	296.57	23/12/2020	0000000112933	009440	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010284	0000001	1045.00	23/12/2020	0000000112917	009440	103662	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010319	0000001	1045.00	23/12/2020	0000000112917	009440	103673	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000001	1023.38	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000002	80.78	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000003	24.23	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000004	317.45	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000005	462.06	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000006	68.54	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000007	23.55	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010327	0000008	232.90	23/12/2020	0000000112933	009440	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010329	0000001	1045.00	23/12/2020	0000000112917	009440	103674	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010330	0000001	1045.00	23/12/2020	0000000112917	009440	103675	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010331	0000001	686.55	23/12/2020	0000000112933	009440	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010332	0000001	1045.00	23/12/2020	0000000112917	009440	103676	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010334	0000001	168.55	23/12/2020	0000000112933	009440	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010334	0000002	80.79	23/12/2020	0000000112933	009440	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010335	0000001	1045.00	23/12/2020	0000000112917	009440	103672	52.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010336	0000001	1045.00	23/12/2020	0000000112917	009440	103677	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010338	0000001	1045.00	23/12/2020	0000000112917	009440	103678	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010339	0000001	1045.00	23/12/2020	0000000112917	009440	103679	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010341	0000001	1045.00	23/12/2020	0000000112917	009440	103680	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010342	0000001	1045.00	23/12/2020	0000000112917	009440	103681	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010344	0000001	1045.00	23/12/2020	0000000112917	009440	103682	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010346	0000001	1195.00	23/12/2020	0000000112917	009440	103683	59.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009982	0000001	733.50	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000001	725.90	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000002	28.05	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000003	40.01	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000004	60.04	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000005	577.72	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000006	1433.43	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010124	0000007	964.02	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010134	0000001	993.27	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010136	0000001	91.91	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009322	0000001	25332.02	23/12/2020	0000000112917	009440	000000	1621.24	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010322	0000001	400.00	23/12/2020	0000000112917	009440	103689	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010325	0000001	51.77	23/12/2020	0000000112933	009440	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010343	0000001	217.15	23/12/2020	0000000112933	009440	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010349	0000001	118.55	23/12/2020	0000000112933	009440	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010349	0000002	75.58	23/12/2020	0000000112933	009440	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010349	0000003	44.30	23/12/2020	0000000112933	009440	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010350	0000001	66.77	23/12/2020	0000000112933	009440	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010130	0000001	736.93	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010412	0000001	14800.57	23/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010345	0000001	261.58	23/12/2020	0000000112933	009440	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010347	0000001	91.86	23/12/2020	0000000112933	009440	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010388	0000001	600.00	23/12/2020	0000000205478	009440	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010415	0000001	3016.67	23/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010416	0000001	0.72	23/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010146	0000001	500.00	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010417	0000001	20.90	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010161	0000001	400.00	23/12/2020	0000000112917	009440	103690	20.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010328	0000001	1000.00	23/12/2020	0000000112917	009440	103663	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010125	0000001	110.93	23/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010173	0000001	125.00	23/12/2020	0000000112917	009440	103699	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010250	0000001	1900.00	23/12/2020	0000000112917	009440	103688	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010287	0000001	850.00	23/12/2020	0000000112917	009440	103686	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010289	0000001	850.00	23/12/2020	0000000112917	009440	103687	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010421	0000001	62.70	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010422	0000001	12.70	24/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010333	0000001	26802.20	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010177	0000001	420.00	24/12/2020	0000000051063	009440	854096	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010420	0000001	3000.00	24/12/2020	0000000051063	009440	854099	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010351	0000001	320.00	24/12/2020	0000000051063	009440	854098	9.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010276	0000001	3000.00	24/12/2020	0000000051063	009440	854089	156.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010165	0000001	2472.50	24/12/2020	0000000051063	009440	854097	74.17	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010174	0000001	300.00	24/12/2020	0000000051063	009440	854095	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010226	0000001	200.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010159	0000001	76.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010163	0000001	3600.00	24/12/2020	0000000051063	009440	854086	187.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009394	0000001	1840.00	24/12/2020	0000000051063	009440	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009395	0000001	3540.00	24/12/2020	0000000051063	009440	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010414	0000001	2.85	24/12/2020	0000000022055	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010199	0000001	7.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0009396	0000001	556.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010356	0000001	9480.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010367	0000001	43.80	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010375	0000001	3450.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010378	0000001	502.90	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010413	0000001	3600.00	24/12/2020	0000000051063	009440	854085	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010368	0000001	32.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010377	0000001	3737.80	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010402	0000001	539.08	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010408	0000001	324.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010410	0000001	66.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010279	0000001	2000.00	24/12/2020	0000000051063	009440	854092	104.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010212	0000001	650.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010187	0000001	262.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010105	0000001	1372.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009399	0000001	360.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009404	0000001	1075.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009405	0000001	6862.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009411	0000001	249.80	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009412	0000001	3175.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009435	0000001	300.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009436	0000001	278.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009369	0000001	240.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009370	0000001	77.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009341	0000001	153.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009342	0000001	118.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009343	0000001	90.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009268	0000001	1866.58	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009270	0000001	603.68	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008486	0000001	630.16	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010142	0000001	344.45	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010081	0000001	191.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010152	0000001	7730.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009985	0000001	340.20	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010051	0000001	1372.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009384	0000001	423.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009974	0000001	1100.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010233	0000001	96.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010234	0000001	300.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010235	0000001	692.24	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010237	0000001	1100.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010238	0000001	1082.54	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010243	0000001	3000.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010254	0000001	3600.00	24/12/2020	0000000051063	009440	854087	187.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010258	0000001	6000.00	24/12/2020	0000000051063	009440	854090	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008493	0000001	330.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008494	0000001	294.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008495	0000001	1067.20	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008497	0000001	275.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008500	0000001	37.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008503	0000001	402.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008509	0000001	186.09	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008513	0000001	743.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008515	0000001	641.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008516	0000001	288.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008517	0000001	6964.65	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008519	0000001	1887.50	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0008520	0000001	27.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010353	0000001	405.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010354	0000001	210.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010359	0000001	4080.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010366	0000001	968.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010369	0000001	6620.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010370	0000001	410.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010374	0000001	1512.40	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010380	0000001	660.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010380	0000002	4981.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010380	0000003	886.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010381	0000001	590.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010405	0000001	260.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010407	0000001	600.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010281	0000001	6000.00	24/12/2020	0000000051063	009440	854093	339.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010283	0000001	3500.00	24/12/2020	0000000051063	009440	854094	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010154	0000001	375.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010157	0000001	714.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010228	0000001	80.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010257	0000001	1500.00	24/12/2020	0000000051063	009440	854088	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010278	0000001	2440.00	24/12/2020	0000000051063	009440	854091	126.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010194	0000001	90.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010376	0000001	1170.10	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010141	0000001	2325.00	24/12/2020	0000000051063	009440	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010178	0000001	1000.00	24/12/2020	0000000051063	009440	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010373	0000001	595.40	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009953	0000001	1209.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010292	0000001	1045.00	24/12/2020	0000000051063	009440	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008670	0000002	9750.00	24/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010184	0000001	950.00	24/12/2020	0000000112917	009440	103714	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010185	0000001	1800.00	24/12/2020	0000000112917	009440	103715	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010296	0000001	1050.00	24/12/2020	0000000112917	009440	103716	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010439	0000001	2000.00	28/12/2020	0000000051063	009440	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010440	0000001	1200.00	28/12/2020	0000000051063	009440	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010441	0000001	1000.00	28/12/2020	0000000051063	009440	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010442	0000001	800.00	28/12/2020	0000000051063	009440	854104	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010419	0000001	359000.09	28/12/2020	0000006720039	000442	000000	22976.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010355	0000001	145.00	28/12/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010313	0000001	973.00	28/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010318	0000001	540.00	28/12/2020	0000000363332	009440	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010461	0000001	41.80	28/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010462	0000001	62.70	28/12/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010391	0000001	1400.00	28/12/2020	0000000363332	009440	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010406	0000001	1195.00	28/12/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010372	0000001	1102.10	28/12/2020	000000035127X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010395	0000001	1045.00	28/12/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010396	0000001	1045.00	28/12/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010397	0000001	1045.00	28/12/2020	000000035127X	009440	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010398	0000001	1195.00	28/12/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010400	0000001	1195.00	28/12/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010401	0000001	1195.00	28/12/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010403	0000001	1195.00	28/12/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010467	0000001	51.80	28/12/2020	0000000002851	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010387	0000001	4000.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010232	0000001	280.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010160	0000001	142.50	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura do Municipio	0010100	0000001	250.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010426	0000001	200.00	29/12/2020	0000000384801	009440	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E DESENV TER	0010449	0000001	58.09	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010122	0000001	1700.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010450	0000001	56.62	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010484	0000001	52.25	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010486	0000001	41.80	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010469	0000001	3600.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010478	0000001	990.00	29/12/2020	0000000051063	009440	854107	49.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010481	0000001	940.00	29/12/2020	0000000051063	009440	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010448	0000001	522.70	29/12/2020	000000035113X	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010320	0000001	1343.52	29/12/2020	0000000363332	009440	000000	67.17	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010046	0000001	1045.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010423	0000001	1100.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010425	0000001	391.76	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010429	0000001	13000.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010433	0000001	450.00	29/12/2020	0000000051063	009440	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010435	0000001	180.00	29/12/2020	0000000384801	009440	850020	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010436	0000001	4025.00	29/12/2020	0000000051063	009440	854105	201.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010437	0000001	360.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000001	1148.79	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000002	938.98	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000003	1625.22	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000004	117.69	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000005	23.67	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000006	882.09	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000007	22.80	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010443	0000008	1273.74	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010452	0000001	8000.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010453	0000001	1616.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010457	0000001	631.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010458	0000001	280.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010460	0000001	290.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010470	0000001	3750.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010176	0000001	3500.00	29/12/2020	0000000051063	009440	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009986	0000001	1652.40	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0009987	0000001	2978.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010390	0000001	1500.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010137	0000001	3500.00	29/12/2020	0000000051063	009440	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010424	0000001	100.00	29/12/2020	0000000384801	009440	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010438	0000001	2420.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010084	0000001	850.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010087	0000001	8000.00	29/12/2020	0000000051063	009440	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009391	0000001	54279.20	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009371	0000001	1500.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010430	0000001	223.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010446	0000001	844.40	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0001912	0000005	2100.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010444	0000001	583.64	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010444	0000002	2200.68	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010445	0000001	617.44	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010455	0000001	682.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010463	0000001	105.36	29/12/2020	0000000055727	009440	394978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010464	0000001	1020.00	29/12/2020	0000000055727	009440	394977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010357	0000001	449.50	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010358	0000001	760.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010371	0000001	316.60	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010379	0000001	3800.00	29/12/2020	0000000112917	009440	000000	608.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010193	0000001	30.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010196	0000001	135.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010197	0000001	80.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010198	0000001	80.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010175	0000001	1940.00	29/12/2020	0000000112917	009440	000000	97.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010155	0000001	760.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010140	0000001	2010.00	29/12/2020	0000000112917	009440	103717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010143	0000001	142.50	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010079	0000001	123.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010080	0000001	170.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010082	0000001	5002.60	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010099	0000001	372.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010102	0000001	1086.25	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010123	0000001	2175.32	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009977	0000001	557.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009984	0000001	325.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0009390	0000001	122587.11	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0008532	0000001	209.00	29/12/2020	0000000112917	009440	103658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010394	0000001	944.55	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010431	0000001	110.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010432	0000001	300.00	29/12/2020	0000000384801	009440	850022	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010434	0000001	696.00	29/12/2020	0000000384801	009440	850021	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010315	0000001	2070.00	29/12/2020	0000000112917	009440	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010316	0000001	1380.00	29/12/2020	0000000112917	009440	000000	220.80	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010321	0000001	1000.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010427	0000001	400.00	29/12/2020	0000000384801	009440	850025	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010451	0000001	100.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010451	0000002	616.27	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010451	0000003	481.53	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010383	0000001	368.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010229	0000001	3000.00	29/12/2020	0000000051063	009440	000000	150.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010186	0000001	320.00	29/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010188	0000001	1000.00	29/12/2020	0000000051063	009440	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010471	0000001	1000.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010428	0000001	6600.00	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010447	0000001	1083.30	29/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010465	0000001	815.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010477	0000001	1021.80	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010466	0000001	300.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010476	0000001	715.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010489	0000001	300.00	30/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010490	0000001	5269.72	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010491	0000001	117405.15	30/12/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010492	0000001	57570.71	30/12/2020	0000000202134	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010456	0000001	1990.00	30/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010459	0000001	3162.00	30/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENT	0010487	0000001	4800.00	30/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND, COM E TURISMO	0010473	0000001	1356.80	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010493	0000001	156.47	30/12/2020	0000000055727	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010504	0000001	104133.87	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010153	0000001	10060.00	30/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010472	0000001	690.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010474	0000001	890.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010475	0000001	79.51	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010479	0000001	800.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010482	0000001	520.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010483	0000001	307.30	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010488	0000001	25636.42	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS PUBLICAS E SERV. URB	0010454	0000001	1848.00	30/12/2020	0000000051063	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010485	0000001	2660.22	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010505	0000001	129.70	30/12/2020	0000002831422	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010508	0000001	10.45	30/12/2020	0000000363332	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010404	0000001	1195.00	30/12/2020	0000000363332	009440	000000	191.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010506	0000001	20.90	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010507	0000001	60.00	30/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010468	0000001	300.00	30/12/2020	0000000055751	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010520	0000001	10.45	31/12/2020	0000000363421	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010522	0000001	10.45	31/12/2020	0000000363448	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E DESPORTOS	0010523	0000001	10.45	31/12/2020	0000000363464	009440	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0010116	0000001	304.00	31/12/2020	0000000112917	009440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010516	0000001	10.45	31/12/2020	0000000392340	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010517	0000001	10.45	31/12/2020	0000000392340	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010518	0000001	10.45	31/12/2020	0000000392359	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010519	0000001	248.95	31/12/2020	0000000000263	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA GERAL DO MUNICIPIO	0009178	0000002	7348.00	31/12/2020	0000005906210	002372	000000	4255.94	1	Conta Corrente	NULL

Quantidade de Registros: 11326

Última atualização: 11/06/2024