de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete da Prefeita	0000013	0000001	1000.00	07/01/2020	0000000078379	02242X	000000	50.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000002	0000001	150.00	07/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000028	0000001	2500.00	07/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000024	0000001	250.00	07/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Obras e Urbanismo	0000022	0000001	66413.20	07/01/2020	0000000198951	02242X	000000	1328.27	1	Conta Corrente	B. DO BRASIL C/C 19.895-1 - CALCAMENTO
Secretaria de Saude	0000030	0000001	2000.00	08/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000003	0000001	1200.00	08/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000030	0000002	1800.00	09/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000012	0000001	1000.00	09/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Assistência Social	0000027	0000001	1300.00	09/01/2020	0000000184373	02242X	000000	65.00	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Obras e Urbanismo	0000014	0000001	998.00	10/01/2020	0000000094706	02242X	000000	49.90	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000020	0000001	998.00	10/01/2020	0000000078956	02242X	000000	49.90	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000011	0000001	1000.00	10/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000031	0000001	11946.75	10/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000041	0000001	1000.00	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000042	0000001	1000.00	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000023	0000001	998.00	10/01/2020	0000000078956	02242X	000000	49.90	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000015	0000001	1150.00	10/01/2020	0000000137928	02242X	000000	34.50	1	Conta Corrente	BCO BRASIL C/C 13.792-8 PNATE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000016	0000001	2280.00	10/01/2020	0000000094706	02242X	000000	68.40	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000017	0000001	1100.00	10/01/2020	0000000094706	02242X	000000	22.85	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000018	0000001	1240.00	10/01/2020	0000000094706	02242X	000000	37.20	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000019	0000001	1500.00	10/01/2020	0000000094706	02242X	000000	45.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000029	0000001	10228.75	10/01/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Gabinete da Prefeita	0000001	0000001	300.00	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000062	0000001	3008.57	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000063	0000001	19.62	10/01/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.057-4 - CIDE
Secretaria de Administracao	0000069	0000001	640.00	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000065	0000001	14809.33	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000009	0000001	5000.00	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000010	0000001	4000.00	10/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000007	0000001	2900.00	13/01/2020	0000000094706	02242X	000000	87.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000008	0000001	1996.00	13/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000028	0000002	2300.00	13/01/2020	0000000094706	02242X	000000	240.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000021	0000001	1500.00	14/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Obras e Urbanismo	0000005	0000001	2000.00	14/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000026	0000001	1000.00	14/01/2020	0000000196029	02242X	000000	0.00	1	Conta Corrente	IPM-IPI EXPORTACAO
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000025	0000001	1000.00	14/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000053	0000001	1650.00	14/01/2020	0000000196029	02242X	000000	0.00	1	Conta Corrente	IPM-IPI EXPORTACAO
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000052	0000001	3670.00	16/01/2020	0000000094706	02242X	000000	379.20	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000057	0000001	5000.00	16/01/2020	0000000199109	02242X	000000	0.00	1	Conta Corrente	PROTECAO BASICA/FEAS - ESTADO
Secretaria de Saude	0000043	0000001	600.00	16/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000032	0000001	7909.35	17/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000033	0000001	864.80	17/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Assistência Social	0000058	0000001	1250.00	17/01/2020	0000000189499	02242X	000000	62.50	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistência Social	0000059	0000001	1250.00	17/01/2020	0000000189499	02242X	000000	62.50	1	Conta Corrente	CRIANCA FELIZ - FNAS
Gabinete da Prefeita	0000054	0000001	300.00	17/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Administracao	0000071	0000001	5000.00	20/01/2020	0000000094706	02242X	000000	250.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000064	0000001	1307.26	20/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000009	0000002	2000.00	20/01/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000066	0000001	19314.16	20/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000070	0000001	1000.00	20/01/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Assistência Social	0000072	0000001	60.00	20/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000083	0000001	998.00	21/01/2020	0000000184373	02242X	000000	49.90	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000084	0000001	998.00	21/01/2020	0000000184373	02242X	000000	49.90	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000093	0000001	319.20	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Obras e Urbanismo	0000068	0000001	30.99	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Obras e Urbanismo	0000085	0000001	8596.57	21/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000096	0000001	8500.00	21/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000088	0000001	1399.00	21/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000091	0000001	1990.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000094	0000001	1400.00	21/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Financas	0000077	0000001	500.00	21/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Financas	0000078	0000001	1000.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000082	0000001	3000.00	21/01/2020	0000000078379	02242X	000000	150.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000010	0000002	1760.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000087	0000001	858.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000067	0000001	600.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000086	0000001	5704.06	21/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000074	0000001	2000.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Gabinete da Prefeita	0000081	0000001	5000.00	21/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000056	0000001	15000.00	22/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000099	0000001	300.00	22/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000080	0000001	3515.00	22/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000095	0000001	5625.00	22/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000101	0000001	352.00	22/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Obras e Urbanismo	0000098	0000001	500.00	22/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Saude	0000100	0000001	4683.00	23/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000092	0000001	10000.00	24/01/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000097	0000001	1400.00	24/01/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 10.921-5 - QSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000102	0000001	1620.00	24/01/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 10.921-5 - QSE
Gabinete da Prefeita	0000109	0000001	500.00	24/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000103	0000001	120.79	27/01/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000107	0000001	1800.00	27/01/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 10.921-5 - QSE
Secretaria de Saude	0000116	0000001	450.00	27/01/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Assistência Social	0000106	0000001	5000.00	27/01/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Transportes	0000114	0000001	120.00	27/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000147	0000001	60.00	28/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Assistência Social	0000089	0000001	44.36	28/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Assistência Social	0000090	0000001	29.78	28/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000143	0000001	4000.00	28/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000184	0000001	1000.00	28/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000125	0000001	4000.00	28/01/2020	0000000078379	02242X	863012	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000104	0000001	1640.00	28/01/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 10.921-5 - QSE
Secretaria de Administracao	0000108	0000001	1535.36	28/01/2020	0000000094706	02242X	000000	76.76	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000124	0000001	925.00	28/01/2020	0000000078379	02242X	863011	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000137	0000001	3990.00	28/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Gabinete da Prefeita	0000004	0000001	2000.00	28/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Gabinete da Prefeita	0000136	0000001	898.02	28/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Assistência Social	0000162	0000001	3617.00	29/01/2020	0000000189499	02242X	000000	372.48	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistência Social	0000164	0000001	3500.00	29/01/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000166	0000001	2650.00	29/01/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000185	0000001	103.51	29/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Assistência Social	0000202	0000001	998.00	30/01/2020	0000000094706	02242X	863158	49.90	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000165	0000001	4600.00	30/01/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000168	0000001	1039.00	30/01/2020	0000000184373	02242X	000000	83.12	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000154	0000001	2909.20	30/01/2020	0000000094706	02242X	000000	232.73	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000156	0000001	6000.00	30/01/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000157	0000001	10851.00	30/01/2020	0000000094706	02242X	000000	868.08	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000160	0000001	4259.90	30/01/2020	0000000094706	02242X	000000	340.78	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000170	0000001	15837.50	30/01/2020	0000000094706	02242X	000000	3036.10	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000174	0000001	4000.00	30/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000210	0000001	8957.12	30/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000175	0000001	7795.00	30/01/2020	0000000094706	02242X	000000	695.13	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000141	0000001	16414.10	30/01/2020	0000000078956	02242X	000000	3774.51	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000142	0000001	16770.00	30/01/2020	0000000078956	02242X	000000	1731.89	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000144	0000001	3110.22	30/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000198	0000001	8800.00	30/01/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000211	0000001	2078.05	30/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Gabinete da Prefeita	0000112	0000001	14400.00	30/01/2020	0000000094706	02242X	000000	5994.37	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000110	0000001	23878.00	30/01/2020	0000000094706	02242X	000000	3134.31	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000182	0000001	2807.80	30/01/2020	0000000094706	02242X	000000	1048.04	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000200	0000001	1000.00	30/01/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000203	0000001	300.00	30/01/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000180	0000001	29692.33	30/01/2020	0000000094706	02242X	000000	4143.02	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000183	0000001	5444.80	30/01/2020	0000000094706	02242X	000000	2074.71	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000118	0000001	3500.00	30/01/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000113	0000001	3842.00	30/01/2020	0000000094706	02242X	000000	339.18	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000115	0000001	7728.00	30/01/2020	0000000094706	02242X	000000	884.51	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000117	0000001	5656.00	30/01/2020	0000000094706	02242X	000000	452.48	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000212	0000001	3333.40	30/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000131	0000001	138203.49	30/01/2020	0000000131237	02242X	000000	30486.06	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000132	0000001	11114.00	30/01/2020	0000000131237	02242X	000000	907.87	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000133	0000001	54173.44	30/01/2020	0000000131237	02242X	000000	10846.17	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000134	0000001	1539.00	30/01/2020	0000000131237	02242X	000000	123.12	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000201	0000001	1850.00	30/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000209	0000001	984.77	30/01/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000119	0000001	7822.40	30/01/2020	0000000094706	02242X	000000	1162.83	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000121	0000001	2000.00	30/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000092	0000002	7550.00	30/01/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Transportes	0000177	0000001	17178.00	30/01/2020	0000000094706	02242X	000000	1852.41	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000034	0000001	6394.42	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000222	0000001	41.80	31/01/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 10.921-5 - QSE
Secretaria de Administracao	0000224	0000001	1180.39	31/01/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.093-6 FOPAG
Secretaria de Administracao	0000227	0000001	702.49	31/01/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	FOPAG - PRESTADOR
Secretaria de Financas	0000127	0000001	3000.00	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000213	0000001	41.80	31/01/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000223	0000001	29312.59	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000226	0000001	10.45	31/01/2020	0000000196029	02242X	000000	0.00	1	Conta Corrente	IPM-IPI EXPORTACAO
Secretaria de Financas	0000221	0000001	3.10	31/01/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000214	0000001	10.45	31/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Financas	0000216	0000001	82.95	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000217	0000001	3.10	31/01/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.471.4 ITR
Secretaria de Financas	0000218	0000001	585.79	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000219	0000001	3.10	31/01/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Gabinete da Prefeita	0000204	0000001	5000.00	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeita	0000215	0000001	600.00	31/01/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Gabinete da Prefeita	0000039	0000001	2445.10	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000220	0000001	31.35	31/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000105	0000001	5625.00	31/01/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Obras e Urbanismo	0000035	0000001	973.67	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000036	0000001	1225.66	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000037	0000001	525.42	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000038	0000001	159.88	31/01/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000225	0000001	20.90	31/01/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000040	0000001	1611.10	31/01/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	FNAS - IGDBF - BOLSA FAMILIA
Secretaria de Assistência Social	0000229	0000001	120.00	03/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000230	0000001	120.00	03/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000199	0000001	5000.00	03/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000207	0000001	2430.00	03/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000001	150.00	03/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000205	0000001	3000.00	03/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000002	2.62	03/02/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000126	0000001	3000.00	03/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000234	0000001	2000.00	04/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000236	0000001	10000.00	04/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000191	0000001	700.00	04/02/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000123	0000001	2000.00	04/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	1060.00	04/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000228	0000001	120.00	04/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000234	0000002	1800.00	05/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000257	0000001	7000.00	06/02/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000233	0000001	750.00	06/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000232	0000001	1000.00	07/02/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000102	0000002	1500.00	07/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000240	0000001	17530.00	07/02/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000243	0000001	200.00	07/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000260	0000001	150.00	07/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000146	0000001	18045.50	07/02/2020	0000000191809	02242X	000000	4359.58	1	Conta Corrente	NULL
Secretaria de Saude	0000150	0000001	3346.20	10/02/2020	0000000078956	02242X	000000	267.69	1	Conta Corrente	NULL
Secretaria de Saude	0000151	0000001	2198.00	10/02/2020	0000000078956	02242X	000000	175.84	1	Conta Corrente	NULL
Secretaria de Saude	0000144	0000002	25048.74	10/02/2020	0000000078956	02242X	000000	2417.96	1	Conta Corrente	NULL
Secretaria de Saude	0000254	0000001	17117.50	10/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000256	0000001	1039.00	10/02/2020	0000000078956	02242X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Saude	0000208	0000001	2830.00	10/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000161	0000001	998.00	10/02/2020	0000000094706	02242X	000000	49.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000169	0000001	998.00	10/02/2020	0000000094706	02242X	000000	49.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000174	0000002	12021.33	10/02/2020	0000000094706	02242X	000000	2074.48	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000055	0000001	4982.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000263	0000001	2600.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000268	0000001	500.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000244	0000001	1640.00	10/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000253	0000001	6201.48	10/02/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000126	0000002	14395.00	10/02/2020	0000000094706	02242X	000000	3224.54	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000128	0000001	2539.00	10/02/2020	0000000094706	02242X	000000	203.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000130	0000001	4156.00	10/02/2020	0000000094706	02242X	000000	332.48	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000138	0000001	1039.00	10/02/2020	0000000094706	02242X	000000	83.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000140	0000001	1039.00	10/02/2020	0000000094706	02242X	000000	83.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000050	0000001	23104.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000121	0000002	3628.00	10/02/2020	0000000094706	02242X	000000	597.69	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000060	0000001	6269.51	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000061	0000001	6268.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000255	0000001	19372.47	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000266	0000001	500.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000267	0000001	500.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000123	0000002	3760.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000127	0000002	4000.00	10/02/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0000129	0000001	1560.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000261	0000001	33.71	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000262	0000001	33.15	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000120	0000001	1039.00	10/02/2020	0000000094706	02242X	000000	290.92	1	Conta Corrente	NULL
Secretaria de Administracao	0000122	0000001	920.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000001	662.00	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000206	0000001	2833.60	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000111	0000001	2839.00	10/02/2020	0000000094706	02242X	000000	245.12	1	Conta Corrente	NULL
Gabinete da Prefeita	0000139	0000001	953.46	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000003	7754.88	10/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000153	0000001	6578.00	10/02/2020	0000000094706	02242X	000000	673.69	1	Conta Corrente	NULL
Secretaria de Transportes	0000178	0000001	3239.00	10/02/2020	0000000094706	02242X	000000	288.47	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000250	0000001	5496.75	11/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000269	0000001	2500.00	11/02/2020	0000000094706	02242X	000000	125.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000167	0000001	2127.00	11/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000004	0000002	2080.00	11/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000271	0000001	1045.00	11/02/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000258	0000001	480.41	11/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000264	0000001	1535.36	11/02/2020	0000000094706	02242X	000000	76.77	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000265	0000001	1640.00	11/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000270	0000001	2025.00	11/02/2020	0000000094706	02242X	000000	101.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000045	0000001	2880.00	11/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000252	0000001	2895.88	11/02/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000259	0000001	134.40	11/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000001	2800.00	11/02/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000193	0000001	1000.00	11/02/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000194	0000001	1000.00	11/02/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	410.00	11/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000148	0000001	2078.00	11/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000044	0000001	1947.70	11/02/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000001	59052.00	12/02/2020	0000000191809	02242X	000000	9811.32	1	Conta Corrente	NULL
Secretaria de Saude	0000275	0000001	1700.00	12/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000277	0000001	1425.00	12/02/2020	0000000078379	02242X	863013	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000292	0000001	87.57	12/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000273	0000001	10500.00	13/02/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000274	0000001	1500.00	13/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000238	0000001	1141.00	13/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000079	0000001	4285.25	14/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000075	0000001	256.79	14/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000073	0000001	1050.21	14/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000276	0000001	1000.00	14/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000076	0000001	256.79	14/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000279	0000001	60.00	17/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000280	0000001	600.00	17/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000284	0000001	1250.00	17/02/2020	0000000189499	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000285	0000001	1250.00	17/02/2020	0000000189499	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000298	0000001	110.34	18/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000299	0000001	100.00	18/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000278	0000001	250.00	18/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000241	0000001	6264.80	18/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000297	0000001	30.01	18/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000300	0000001	453.44	18/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000195	0000001	1400.00	18/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000286	0000001	2000.00	18/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000001	600.00	18/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000287	0000001	1500.00	18/02/2020	0000000078379	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000288	0000001	1375.00	18/02/2020	0000000078379	02242X	000000	41.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000289	0000001	1240.00	18/02/2020	0000000078379	02242X	000000	37.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000290	0000001	1100.00	18/02/2020	0000000078379	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000291	0000001	2280.00	18/02/2020	0000000078379	02242X	000000	68.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000294	0000001	2900.00	18/02/2020	0000000078379	02242X	000000	87.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000236	0000002	7590.00	18/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000305	0000001	3700.00	19/02/2020	0000000078379	02242X	000000	185.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000307	0000001	4692.40	19/02/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000309	0000001	6655.75	19/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000316	0000001	1150.00	19/02/2020	0000000078379	02242X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000320	0000001	1900.00	19/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000312	0000001	4500.00	19/02/2020	0000000094706	02242X	000000	225.00	1	Conta Corrente	NULL
Secretaria de Saude	0000303	0000001	600.00	19/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	12056.00	19/02/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000179	0000001	519.50	19/02/2020	0000000078956	02242X	000000	25.97	1	Conta Corrente	NULL
Secretaria de Saude	0000306	0000001	300.00	19/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000311	0000001	2700.40	19/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000293	0000001	1039.00	19/02/2020	0000000078379	02242X	863024	51.95	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	1000.00	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	1000.00	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000324	0000001	500.00	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000319	0000001	899.69	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000004	841.95	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000005	134.50	20/02/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000323	0000001	1000.00	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000325	0000001	500.00	20/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000313	0000001	500.00	21/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000406	0000001	800.00	21/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000006	2500.22	21/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000344	0000001	1000.00	21/02/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0000314	0000001	150.00	21/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000002	4969.00	21/02/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000321	0000001	300.00	21/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000322	0000001	120.00	21/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000407	0000001	70.00	21/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000404	0000001	150.00	21/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000376	0000001	3635.00	27/02/2020	0000000189499	02242X	000000	373.92	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000196	0000001	1500.00	27/02/2020	0000000078379	02242X	863025	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	5625.00	27/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000135	0000001	3000.00	27/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000411	0000001	1600.00	27/02/2020	0000000078379	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000403	0000001	120.00	27/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000339	0000001	600.00	27/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000382	0000001	5000.00	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000413	0000001	3750.00	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000348	0000001	41542.99	28/02/2020	0000000131237	02242X	000000	9822.83	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000337	0000001	7414.00	28/02/2020	0000000094706	02242X	000000	1130.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000345	0000001	124460.44	28/02/2020	0000000131237	02242X	000000	28006.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000341	0000001	10000.00	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000222	0000002	20.90	28/02/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000143	0000002	3420.00	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000187	0000001	1780.00	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000158	0000001	3500.00	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000251	0000001	1694.35	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000326	0000001	2807.80	28/02/2020	0000000094706	02242X	000000	1048.04	1	Conta Corrente	NULL
Gabinete da Prefeita	0000412	0000001	1000.00	28/02/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000330	0000001	14400.00	28/02/2020	0000000094706	02242X	000000	5994.37	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000007	2455.98	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000001	5444.80	28/02/2020	0000000094706	02242X	000000	2074.71	1	Conta Corrente	NULL
Secretaria de Financas	0000335	0000001	28255.00	28/02/2020	0000000094706	02242X	000000	3721.90	1	Conta Corrente	NULL
Secretaria de Financas	0000408	0000001	700.00	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000002	24.00	28/02/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000002	3.10	28/02/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000002	3.10	28/02/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000002	163.45	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000002	20.90	28/02/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000002	20.90	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000331	0000001	3849.20	28/02/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000002	354.86	28/02/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000002	732.09	28/02/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000409	0000001	600.00	28/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000356	0000001	16444.70	28/02/2020	0000000078956	02242X	000000	3776.98	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000002	83.60	28/02/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000378	0000001	14580.10	28/02/2020	0000000094706	02242X	000000	3006.76	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000246	0000001	6344.41	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000247	0000001	1671.23	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000248	0000001	1854.95	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000249	0000001	1002.46	28/02/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000400	0000001	5361.21	28/02/2020	0000000094706	02242X	000000	522.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000370	0000001	2926.00	28/02/2020	0000000094706	02242X	000000	234.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000374	0000001	5225.00	28/02/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000410	0000001	600.00	28/02/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000371	0000001	6000.00	02/03/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000372	0000001	10905.00	02/03/2020	0000000094706	02242X	000000	872.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000377	0000001	4600.00	02/03/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000379	0000001	14010.00	02/03/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000381	0000001	7825.00	02/03/2020	0000000094706	02242X	000000	698.00	1	Conta Corrente	NULL
Secretaria de Saude	0000358	0000001	33530.00	02/03/2020	0000000078956	02242X	000000	2662.50	1	Conta Corrente	NULL
Secretaria de Saude	0000363	0000001	3346.20	02/03/2020	0000000078956	02242X	000000	267.69	1	Conta Corrente	NULL
Secretaria de Saude	0000366	0000001	2204.00	02/03/2020	0000000078956	02242X	000000	176.32	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	5000.00	02/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	1700.00	02/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000332	0000001	9023.33	02/03/2020	0000000094706	02242X	000000	1245.05	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000001	1045.00	02/03/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Financas	0000336	0000001	3500.00	02/03/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Gabinete da Prefeita	0000327	0000001	23890.00	02/03/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000341	0000002	11697.02	02/03/2020	0000000094706	02242X	000000	3484.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000342	0000001	2545.00	02/03/2020	0000000094706	02242X	000000	203.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000343	0000001	4739.82	02/03/2020	0000000094706	02242X	000000	379.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000346	0000001	27337.81	02/03/2020	0000000131237	02242X	000000	2186.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000340	0000001	5640.00	02/03/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000349	0000001	5316.42	02/03/2020	0000000131237	02242X	000000	425.29	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000350	0000001	1045.00	02/03/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000351	0000001	1604.82	02/03/2020	0000000094706	02242X	000000	128.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000353	0000001	559.82	02/03/2020	0000000131237	02242X	000000	44.78	1	Conta Corrente	NULL
Secretaria de Transportes	0000382	0000002	12190.00	02/03/2020	0000000094706	02242X	000000	1853.37	1	Conta Corrente	NULL
Secretaria de Transportes	0000383	0000001	3245.00	02/03/2020	0000000094706	02242X	000000	288.95	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000368	0000001	6590.00	02/03/2020	0000000094706	02242X	000000	813.23	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000369	0000001	2600.00	02/03/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000430	0000001	600.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000421	0000001	2900.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000423	0000001	2900.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000355	0000001	3000.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000361	0000001	4000.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000432	0000001	600.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	180.00	03/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000431	0000001	600.00	03/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000439	0000001	150.00	05/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000401	0000001	1045.00	05/03/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000402	0000001	2650.00	05/03/2020	0000000094706	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	120.00	05/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	770.00	05/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	19500.00	05/03/2020	0000000191809	02242X	000000	4631.23	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	1055.00	05/03/2020	0000000078956	02242X	853290	52.75	1	Conta Corrente	NULL
Gabinete da Prefeita	0000440	0000001	600.00	05/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000415	0000001	375.00	05/03/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000416	0000001	348.00	05/03/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000417	0000001	645.00	05/03/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000418	0000001	2310.00	05/03/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000441	0000001	60.00	05/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000422	0000001	350.00	06/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000435	0000001	2000.00	06/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000436	0000001	2000.00	06/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	19232.33	06/03/2020	0000000078956	02242X	000000	2071.44	1	Conta Corrente	NULL
Secretaria de Saude	0000360	0000001	54510.00	09/03/2020	0000000191809	02242X	000000	9133.20	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	1000.00	09/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000164	0000002	2734.00	09/03/2020	0000000184373	02242X	000000	519.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000444	0000001	2600.00	09/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000442	0000001	898.58	09/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000008	2.99	09/03/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000437	0000001	1139.00	09/03/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000438	0000001	567.50	09/03/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000451	0000001	17137.41	10/03/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000188	0000001	52714.72	10/03/2020	0000000094706	02242X	000000	2039.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000009	3267.82	10/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000329	0000001	2845.00	10/03/2020	0000000094706	02242X	000000	245.60	1	Conta Corrente	NULL
Secretaria de Financas	0000443	0000001	3000.00	10/03/2020	0000000078379	02242X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0000361	0000002	3000.00	10/03/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0000355	0000002	2760.00	10/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000333	0000001	5680.00	10/03/2020	0000000094706	02242X	000000	454.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000429	0000001	548.58	10/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000002	662.00	10/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000186	0000001	46501.39	10/03/2020	0000000094706	02242X	000000	1718.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000163	0000001	1039.00	10/03/2020	0000000094706	02242X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000171	0000001	1039.00	10/03/2020	0000000094706	02242X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000400	0000002	908.79	10/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000001	2078.00	10/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000427	0000001	2800.00	10/03/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000190	0000001	31587.55	10/03/2020	0000000094706	02242X	000000	2631.84	1	Conta Corrente	NULL
Secretaria de Saude	0000386	0000001	1000.00	10/03/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	1000.00	10/03/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	18177.24	10/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000456	0000001	150.00	10/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000455	0000001	150.00	10/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	16800.00	11/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000304	0000001	1601.49	11/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000347	0000001	29.06	11/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000315	0000001	209.05	11/03/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000463	0000001	1250.00	11/03/2020	0000000189499	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000464	0000001	1250.00	11/03/2020	0000000189499	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000458	0000001	300.00	11/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000459	0000001	35.29	11/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000397	0000001	34.97	11/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000457	0000001	1775.24	11/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000301	0000001	899.30	11/03/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000465	0000001	500.00	12/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000466	0000001	500.00	12/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000454	0000001	1948.98	12/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000473	0000001	3750.00	12/03/2020	0000000094706	02242X	000000	187.50	1	Conta Corrente	NULL
Secretaria de Financas	0000468	0000001	1894.11	12/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000471	0000001	100.00	12/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000472	0000001	61.00	12/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	4500.00	12/03/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000181	0000001	450.00	13/03/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000474	0000001	1000.00	13/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000476	0000001	10041.02	16/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000470	0000001	1040.00	16/03/2020	0000000137928	02242X	000000	52.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000478	0000001	2000.00	16/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000480	0000001	100.00	16/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000477	0000001	48.00	16/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000479	0000001	150.00	16/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000481	0000001	22.28	16/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000492	0000001	90.00	17/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	480.00	17/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000483	0000001	1700.00	17/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000001	1400.00	17/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000482	0000001	1045.00	17/03/2020	0000000078379	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0000484	0000001	600.00	17/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000485	0000001	1000.00	17/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000469	0000001	1535.36	17/03/2020	0000000078379	02242X	000000	76.77	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000002	600.00	17/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000192	0000001	925.00	17/03/2020	0000000078379	02242X	863026	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000490	0000001	450.00	18/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000487	0000001	897.57	18/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000488	0000001	2900.00	18/03/2020	0000000137928	02242X	000000	87.00	1	Conta Corrente	NULL
Secretaria de Saude	0000486	0000001	300.00	18/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	1479.50	18/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	2100.00	19/03/2020	0000000078956	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000489	0000001	48328.53	19/03/2020	0000000095109	02242X	000000	966.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000494	0000001	950.00	19/03/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000524	0000001	35720.30	20/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000497	0000001	300.00	20/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000498	0000001	300.00	20/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000011	558.12	20/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	998.00	20/03/2020	0000000078956	02242X	000000	49.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000495	0000001	88.78	20/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000499	0000001	300.00	20/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000012	137.84	23/03/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000013	1.07	24/03/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000308	0000001	5174.25	24/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000149	0000001	3000.00	24/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000010	2319.54	24/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000500	0000001	1000.00	24/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000502	0000001	3750.00	24/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000302	0000001	3181.52	24/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000295	0000001	7353.20	24/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000501	0000001	1500.00	24/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000282	0000001	5000.00	25/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000503	0000001	358.00	26/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000523	0000001	5625.00	26/03/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000554	0000001	16444.70	30/03/2020	0000000078956	02242X	000000	3776.98	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	32574.79	30/03/2020	0000000094706	02242X	000000	2297.62	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000576	0000001	15450.93	30/03/2020	0000000094706	02242X	000000	2749.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000553	0000001	3635.00	30/03/2020	0000000189499	02242X	000000	373.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000568	0000001	2508.00	30/03/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000574	0000001	2650.00	30/03/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000575	0000001	1045.00	30/03/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000571	0000001	5225.00	30/03/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000572	0000001	6270.00	30/03/2020	0000000184373	02242X	000000	522.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000509	0000001	3849.20	30/03/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000511	0000001	10000.00	30/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000014	2636.93	30/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000512	0000001	5444.80	30/03/2020	0000000094706	02242X	000000	2074.71	1	Conta Corrente	NULL
Secretaria de Financas	0000513	0000001	31648.34	30/03/2020	0000000094706	02242X	000000	4677.28	1	Conta Corrente	NULL
Gabinete da Prefeita	0000505	0000001	2807.80	30/03/2020	0000000094706	02242X	000000	1048.04	1	Conta Corrente	NULL
Gabinete da Prefeita	0000508	0000001	14400.00	30/03/2020	0000000094706	02242X	000000	5994.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000516	0000001	6534.00	30/03/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000521	0000001	124380.44	30/03/2020	0000000131237	02242X	000000	28039.22	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000552	0000001	41333.99	30/03/2020	0000000131237	02242X	000000	9472.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000392	0000001	10135.26	30/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000528	0000001	19416.97	30/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000539	0000001	29312.59	31/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000540	0000001	5.97	31/03/2020	0000002831430	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000537	0000001	21172.86	31/03/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000529	0000001	1000.00	31/03/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000530	0000001	2900.00	31/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000003	3.10	31/03/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000003	10.45	31/03/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000003	76.75	31/03/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000003	3.10	31/03/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000003	13.55	31/03/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000003	52.25	31/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000003	614.44	31/03/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000003	916.12	31/03/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000531	0000001	17080.00	31/03/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	2808.60	31/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000532	0000001	5000.00	31/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000003	31.35	31/03/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000176	0000001	519.50	01/04/2020	0000000078956	02242X	853291	25.97	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000591	0000001	250.00	01/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000526	0000001	41500.00	01/04/2020	0000000199974	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000527	0000001	41500.00	01/04/2020	0000000199974	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000601	0000001	300.00	01/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000536	0000001	700.00	02/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000504	0000001	14985.00	02/04/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	2800.00	02/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	60503.00	02/04/2020	0000000191809	02242X	000000	9987.28	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000001	21791.00	02/04/2020	0000000191809	02242X	000000	4896.82	1	Conta Corrente	NULL
Secretaria de Saude	0000593	0000001	3000.00	03/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	1927.54	03/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000542	0000001	2000.00	03/04/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000620	0000001	20000.00	06/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000535	0000001	3000.00	07/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000354	0000001	920.00	07/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000595	0000001	1980.00	08/04/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000596	0000001	258.00	08/04/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000597	0000001	278.40	08/04/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000611	0000001	3320.00	08/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000560	0000001	19739.00	09/04/2020	0000000078956	02242X	000000	2140.63	1	Conta Corrente	NULL
Secretaria de Saude	0000561	0000001	35989.00	09/04/2020	0000000078956	02242X	000000	2924.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000598	0000001	3053.47	09/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000448	0000001	6743.05	09/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000578	0000001	9773.33	09/04/2020	0000000094706	02242X	000000	871.79	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000551	0000001	41485.00	09/04/2020	0000000131237	02242X	000000	3353.63	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000558	0000001	1159.00	09/04/2020	0000000131237	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000555	0000001	8655.00	09/04/2020	0000000131237	02242X	000000	745.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000392	0000002	23260.36	09/04/2020	0000000094706	02242X	000000	423.42	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000393	0000001	10309.07	09/04/2020	0000000094706	02242X	000000	325.26	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000391	0000001	8716.32	09/04/2020	0000000094706	02242X	000000	1965.84	1	Conta Corrente	NULL
Secretaria de Financas	0000603	0000001	300.00	09/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000604	0000001	300.00	09/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000396	0000001	48039.23	09/04/2020	0000000094706	02242X	000000	1974.91	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000003	662.00	09/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000015	2907.52	09/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000590	0000001	17.48	09/04/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000662	0000001	8218.84	13/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000669	0000001	28.19	13/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000655	0000001	4200.00	13/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	1000.00	13/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000600	0000001	1000.00	13/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000656	0000001	1045.00	14/04/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	17133.95	14/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000564	0000001	3346.20	14/04/2020	0000000094706	02242X	000000	267.69	1	Conta Corrente	NULL
Secretaria de Saude	0000359	0000001	493.53	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000605	0000001	450.00	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000197	0000001	1500.00	14/04/2020	0000000078379	02242X	863027	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000573	0000001	4600.00	14/04/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Financas	0000607	0000001	450.00	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000608	0000001	450.00	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000535	0000002	4000.00	14/04/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Gabinete da Prefeita	0000606	0000001	1000.00	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000152	0000001	3500.00	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000017	447.42	14/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000579	0000001	17190.00	14/04/2020	0000000094706	02242X	000000	1853.37	1	Conta Corrente	NULL
Gabinete da Prefeita	0000506	0000001	6000.00	15/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000660	0000001	845.00	15/04/2020	0000000078379	02242X	000000	42.25	1	Conta Corrente	NULL
Secretaria de Saude	0000612	0000001	1860.50	15/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000623	0000001	100.00	17/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000661	0000001	1500.00	20/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000618	0000001	375.00	20/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000619	0000001	760.00	20/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000622	0000001	195.00	20/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000018	758.60	20/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000609	0000001	950.00	20/04/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000621	0000001	515.00	20/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000634	0000001	120.00	22/04/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000638	0000001	700.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000559	0000001	1045.00	22/04/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000051	0000001	10000.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000739	0000001	19469.14	22/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000740	0000001	5298.77	22/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000019	4.88	22/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000632	0000001	5000.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000635	0000001	1000.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000636	0000001	1045.00	22/04/2020	0000000078379	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000637	0000001	912.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000003	600.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000626	0000001	500.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000570	0000001	10905.00	22/04/2020	0000000078379	02242X	000000	872.40	1	Conta Corrente	NULL
Secretaria de Saude	0000625	0000001	240.00	22/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000627	0000001	1400.00	22/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000629	0000001	1700.00	22/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000001	1500.00	22/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000633	0000001	600.00	22/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000565	0000001	2204.00	22/04/2020	0000000078956	02242X	000000	176.32	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	3000.00	22/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	640.00	23/04/2020	0000000078956	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000538	0000001	173.13	23/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000639	0000001	3181.02	23/04/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000648	0000001	300.00	23/04/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000016	3933.28	23/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000588	0000001	34.20	23/04/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000613	0000001	800.00	23/04/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000614	0000001	800.00	23/04/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000615	0000001	800.00	23/04/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000616	0000001	800.00	23/04/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000610	0000001	7057.79	24/04/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000649	0000001	600.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000737	0000001	3500.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000367	0000001	1560.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000020	110.67	24/04/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000650	0000001	1000.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000651	0000001	1000.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000652	0000001	1000.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000620	0000002	10600.00	24/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000496	0000001	1320.00	24/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000653	0000001	8450.00	27/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000654	0000001	3000.00	27/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000021	2.42	27/04/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000446	0000001	1665.87	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000373	0000001	3000.00	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000001	920.00	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000424	0000001	2343.00	28/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000659	0000001	1100.00	28/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	5625.00	28/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000664	0000001	720.00	28/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000001	3300.00	28/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000666	0000001	3200.00	28/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000450	0000001	1899.62	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000452	0000001	2568.17	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000460	0000001	911.77	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000453	0000001	3819.20	28/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000726	0000001	3635.00	29/04/2020	0000000189499	02242X	000000	373.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000729	0000001	2650.00	29/04/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000730	0000001	1045.00	29/04/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Saude	0000667	0000001	1300.00	29/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000742	0000001	14989.90	29/04/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000668	0000001	687.00	29/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000684	0000001	6534.00	30/04/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000686	0000001	123730.44	30/04/2020	0000000131237	02242X	000000	27857.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000687	0000001	13000.00	30/04/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000688	0000001	40915.99	30/04/2020	0000000131237	02242X	000000	9438.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000697	0000001	2159.00	30/04/2020	0000000131237	02242X	000000	198.86	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000703	0000001	900.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000704	0000001	600.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000754	0000001	4689.43	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000556	0000001	1045.00	30/04/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000557	0000001	2090.00	30/04/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000517	0000001	5640.00	30/04/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000518	0000001	22755.00	30/04/2020	0000000094706	02242X	000000	3225.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000519	0000001	2545.00	30/04/2020	0000000094706	02242X	000000	203.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000520	0000001	5225.00	30/04/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000001	3.10	30/04/2020	0000002831430	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000706	0000001	2000.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000707	0000001	3000.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000542	0000002	2000.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000542	0000003	1760.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000630	0000001	2300.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000677	0000001	5444.80	30/04/2020	0000000094706	02242X	000000	2074.71	1	Conta Corrente	NULL
Secretaria de Financas	0000678	0000001	29005.00	30/04/2020	0000000094706	02242X	000000	3896.09	1	Conta Corrente	NULL
Secretaria de Administracao	0000674	0000001	3849.20	30/04/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	4350.00	30/04/2020	0000000094706	02242X	000000	175.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000004	665.19	30/04/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000004	830.83	30/04/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000511	0000002	1960.00	30/04/2020	0000000094706	02242X	000000	1125.15	1	Conta Corrente	NULL
Secretaria de Administracao	0000510	0000001	7740.00	30/04/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Financas	0000514	0000001	3500.00	30/04/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000004	3.10	30/04/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000004	3.10	30/04/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000004	3.10	30/04/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000004	97.65	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000004	10.45	30/04/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000004	20.90	30/04/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000506	0000002	10000.00	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000670	0000001	2807.80	30/04/2020	0000000094706	02242X	000000	1048.04	1	Conta Corrente	NULL
Gabinete da Prefeita	0000671	0000001	23890.00	30/04/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Gabinete da Prefeita	0000673	0000001	14400.00	30/04/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Gabinete da Prefeita	0000507	0000001	2845.00	30/04/2020	0000000094706	02242X	000000	245.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000022	2668.93	30/04/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000690	0000001	3346.20	30/04/2020	0000000078956	02242X	000000	267.69	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000001	13110.22	30/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	16444.70	30/04/2020	0000000078956	02242X	000000	3776.98	1	Conta Corrente	NULL
Secretaria de Saude	0000700	0000001	2204.00	30/04/2020	0000000078956	02242X	000000	176.32	1	Conta Corrente	NULL
Secretaria de Saude	0000710	0000001	1500.00	30/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000711	0000001	1700.00	30/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000712	0000001	1400.00	30/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000004	41.80	30/04/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000727	0000001	6270.00	30/04/2020	0000000094706	02242X	000000	522.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000725	0000001	5225.00	30/04/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000722	0000001	2508.00	30/04/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000577	0000001	14010.00	30/04/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000731	0000001	14580.10	30/04/2020	0000000094706	02242X	000000	2657.73	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000566	0000001	6590.00	30/04/2020	0000000094706	02242X	000000	813.23	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000567	0000001	2600.00	30/04/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Transportes	0000580	0000001	4290.00	30/04/2020	0000000094706	02242X	000000	372.55	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000786	0000001	285.71	04/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000797	0000001	285.71	04/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000734	0000001	9305.00	04/05/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000734	0000002	20.00	04/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000765	0000001	7200.00	04/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000772	0000001	5000.00	04/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000756	0000001	19512.10	04/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000766	0000001	2280.00	04/05/2020	0000000137928	02242X	000000	68.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000767	0000001	1100.00	04/05/2020	0000000137928	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000768	0000001	1500.00	04/05/2020	0000000137928	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000769	0000001	1375.00	04/05/2020	0000000137928	02242X	000000	41.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000770	0000001	1240.00	04/05/2020	0000000137928	02242X	000000	37.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000743	0000001	5720.00	04/05/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000744	0000001	4560.00	04/05/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000745	0000001	4520.00	04/05/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000775	0000001	1150.00	04/05/2020	0000000137928	02242X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000771	0000001	2900.00	05/05/2020	0000000137928	02242X	000000	87.00	1	Conta Corrente	NULL
Secretaria de Financas	0000709	0000001	700.00	05/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000776	0000001	535.00	05/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000799	0000001	23766.25	05/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	21750.05	05/05/2020	0000000191809	02242X	000000	4702.71	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	48533.00	05/05/2020	0000000191809	02242X	000000	7165.36	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000778	0000001	200.00	05/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000777	0000001	350.00	05/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000759	0000001	34183.72	06/05/2020	0000000095109	02242X	000000	683.68	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000764	0000001	16827.20	06/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000741	0000001	2900.00	06/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000779	0000001	1000.00	06/05/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000760	0000001	232.00	06/05/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000761	0000001	1584.00	06/05/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000762	0000001	55.00	06/05/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000763	0000001	258.00	06/05/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000781	0000001	2000.00	07/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000023	406.71	07/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000801	0000001	800.00	07/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000724	0000001	10905.00	07/05/2020	0000000094706	02242X	000000	872.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000728	0000001	4600.00	07/05/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000569	0000001	6000.00	07/05/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Saude	0000780	0000001	600.00	07/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000705	0000001	2800.00	07/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000002	5378.78	08/05/2020	0000000078956	02242X	000000	1886.36	1	Conta Corrente	NULL
Secretaria de Saude	0000800	0000001	1600.00	08/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000693	0000001	28135.00	08/05/2020	0000000078956	02242X	000000	2366.02	1	Conta Corrente	NULL
Secretaria de Saude	0000173	0000001	499.00	08/05/2020	0000000078956	02242X	000000	5.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000773	0000001	998.00	08/05/2020	0000000184373	02242X	000000	49.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000774	0000001	998.00	08/05/2020	0000000184373	02242X	000000	49.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000805	0000001	200.00	08/05/2020	0000000078379	02242X	863030	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000806	0000001	1000.00	08/05/2020	0000000078379	02242X	863032	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000803	0000001	1500.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000804	0000001	680.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000732	0000001	14010.00	08/05/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000641	0000001	1519.81	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000642	0000001	545.41	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000643	0000001	3535.43	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000644	0000001	504.28	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000024	3680.64	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000782	0000001	1045.00	08/05/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0000672	0000001	2845.00	08/05/2020	0000000094706	02242X	000000	245.60	1	Conta Corrente	NULL
Gabinete da Prefeita	0000640	0000001	1528.16	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000675	0000001	7740.00	08/05/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000676	0000001	11860.00	08/05/2020	0000000094706	02242X	000000	1117.15	1	Conta Corrente	NULL
Secretaria de Administracao	0000515	0000001	1045.00	08/05/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000004	662.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000698	0000001	2090.00	08/05/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000699	0000001	1045.00	08/05/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000689	0000001	7935.00	08/05/2020	0000000131237	02242X	000000	653.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000696	0000001	1045.00	08/05/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000687	0000002	28315.00	08/05/2020	0000000131237	02242X	000000	3323.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000685	0000001	4180.00	08/05/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000681	0000001	5640.00	08/05/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000682	0000001	22755.00	08/05/2020	0000000094706	02242X	000000	3225.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000683	0000001	2545.00	08/05/2020	0000000094706	02242X	000000	203.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000795	0000001	255.00	08/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000707	0000002	4000.00	08/05/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0000706	0000002	3760.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000679	0000001	3500.00	08/05/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Financas	0000534	0000001	1560.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000051	0000002	5000.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000048	0000001	15000.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000047	0000001	20000.00	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000802	0000001	4263.36	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000736	0000001	4290.00	08/05/2020	0000000094706	02242X	000000	372.55	1	Conta Corrente	NULL
Secretaria de Transportes	0000755	0000001	19145.00	08/05/2020	0000000094706	02242X	000000	2128.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000645	0000001	1945.03	08/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000701	0000001	6590.00	08/05/2020	0000000094706	02242X	000000	813.23	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000702	0000001	2600.00	08/05/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	1045.00	11/05/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	44.65	12/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000808	0000001	258.90	12/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000814	0000001	3000.00	12/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000001	20000.00	12/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000385	0000001	925.00	12/05/2020	0000000094706	02242X	863162	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000784	0000001	925.00	12/05/2020	0000000094706	02242X	863162	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000809	0000001	898.58	13/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000811	0000001	8000.00	13/05/2020	0000000199109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000807	0000001	1310.00	13/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000810	0000001	350.00	14/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000818	0000001	250.00	14/05/2020	0000000078379	02242X	863034	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000796	0000001	300.00	14/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000815	0000001	320.00	14/05/2020	0000000078379	02242X	863031	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000816	0000001	325.00	14/05/2020	0000000078379	02242X	863031	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000817	0000001	320.00	14/05/2020	0000000078379	02242X	863031	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000794	0000001	120.00	14/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000716	0000001	2090.00	18/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	1617.50	18/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	1000.00	18/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000823	0000001	1060.00	18/05/2020	0000000078956	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude	0000828	0000001	1000.00	18/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000791	0000001	3258.35	19/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000787	0000001	7234.21	19/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000824	0000001	12410.00	19/05/2020	0000000199109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000826	0000001	4200.00	19/05/2020	0000000199109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000004	600.00	19/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000819	0000001	400.00	19/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000829	0000001	300.00	20/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000832	0000001	600.00	20/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000831	0000001	300.00	20/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000833	0000001	2000.00	20/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000025	777.82	20/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000028	5014.13	20/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000827	0000001	500.00	20/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	519.50	20/05/2020	0000000078956	02242X	853292	25.97	1	Conta Corrente	NULL
Secretaria de Saude	0000547	0000001	519.50	20/05/2020	0000000078956	02242X	853292	25.97	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000026	74.83	21/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000798	0000001	2597.00	21/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000825	0000001	600.00	21/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000027	1.66	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000837	0000001	535.00	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000836	0000001	200.00	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000838	0000001	250.00	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000723	0000001	6000.00	22/05/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000830	0000001	14104.48	22/05/2020	0000000198951	02242X	000000	282.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000840	0000001	195.00	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000839	0000001	515.00	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000835	0000001	350.00	22/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000864	0000001	7020.00	25/05/2020	0000000199109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000834	0000001	950.00	25/05/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000737	0000002	3000.00	26/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000841	0000001	2300.00	26/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000844	0000001	1535.36	26/05/2020	0000000078379	02242X	000000	76.77	1	Conta Corrente	NULL
Gabinete da Prefeita	0000842	0000001	5000.00	26/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000544	0000001	3000.00	26/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000788	0000001	8413.26	26/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000843	0000001	5625.00	26/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000857	0000001	1500.00	27/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000865	0000001	385.00	27/05/2020	0000000078379	02242X	863035	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000866	0000001	385.00	27/05/2020	0000000078379	02242X	863035	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000867	0000001	200.00	27/05/2020	0000000078379	02242X	863036	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000868	0000001	1000.00	27/05/2020	0000000078379	02242X	863038	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000858	0000001	275.00	27/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000859	0000001	32.69	27/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000869	0000001	320.00	27/05/2020	0000000078379	02242X	863037	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000870	0000001	325.00	27/05/2020	0000000078379	02242X	863037	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000871	0000001	320.00	27/05/2020	0000000078379	02242X	863037	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000005	20.90	28/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000658	0000001	2500.00	28/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000389	0000001	1500.00	28/05/2020	0000000094706	02242X	863161	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000872	0000001	43799.00	28/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000860	0000001	300.00	28/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	4940.00	28/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000875	0000001	3726.00	28/05/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000002	2000.00	28/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000003	2000.00	29/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000876	0000001	1700.00	29/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000877	0000001	1400.00	29/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000001	6000.00	29/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000001	3346.20	29/05/2020	0000000078956	02242X	000000	267.69	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	1159.00	29/05/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0000902	0000001	17591.37	29/05/2020	0000000078956	02242X	000000	3786.33	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	2090.00	29/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000005	52.25	29/05/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000789	0000001	4062.76	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000734	0000003	9305.00	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000734	0000004	20.00	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000885	0000001	14580.10	29/05/2020	0000000094706	02242X	000000	2671.95	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000935	0000001	149813.76	29/05/2020	0000006475704	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000879	0000001	29.60	29/05/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000880	0000001	1500.00	29/05/2020	0000000094706	02242X	863160	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000886	0000001	1045.00	29/05/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000887	0000001	2650.00	29/05/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000891	0000001	4870.42	29/05/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000899	0000001	5225.00	29/05/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000900	0000001	4680.00	29/05/2020	0000000189499	02242X	000000	374.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000895	0000001	2508.00	29/05/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000897	0000001	6000.00	29/05/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000792	0000001	3357.18	29/05/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000002	10.45	29/05/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000005	10.45	29/05/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000005	139.45	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000005	3.10	29/05/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000005	34.45	29/05/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000005	3.10	29/05/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000922	0000001	4714.27	29/05/2020	0000000094706	02242X	000000	540.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000282	0000002	12218.10	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000224	0000005	830.24	29/05/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000005	609.17	29/05/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Gabinete da Prefeita	0000785	0000001	3914.07	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000921	0000001	14400.00	29/05/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Gabinete da Prefeita	0000923	0000001	10000.00	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000927	0000001	1759.76	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000029	2160.24	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000847	0000001	3000.00	29/05/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000002	3.10	29/05/2020	0000002831430	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000878	0000001	700.00	29/05/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000917	0000001	7259.73	29/05/2020	0000000094706	02242X	000000	2589.42	1	Conta Corrente	NULL
Secretaria de Financas	0000918	0000001	29621.67	29/05/2020	0000000094706	02242X	000000	3977.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000904	0000001	12000.00	29/05/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000909	0000001	1659.00	29/05/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000920	0000001	6534.00	29/05/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000926	0000001	123730.44	29/05/2020	0000000131237	02242X	000000	25904.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000906	0000001	40915.99	29/05/2020	0000000131237	02242X	000000	9438.67	1	Conta Corrente	NULL
Secretaria de Financas	0000848	0000001	2500.00	02/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000594	0000001	1835.35	02/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000861	0000001	2000.00	02/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	960.60	02/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000937	0000001	840.00	02/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000004	2500.00	02/06/2020	0000000078956	02242X	000000	190.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000938	0000001	700.00	02/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000001	548.00	03/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000941	0000001	1784.16	03/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	5000.00	04/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000945	0000001	530.00	04/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000883	0000001	9325.00	05/06/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000884	0000001	14010.00	05/06/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000898	0000001	10905.00	05/06/2020	0000000094706	02242X	000000	872.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000901	0000001	4600.00	05/06/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000949	0000001	300.00	05/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000953	0000001	1300.00	05/06/2020	0000000199109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000955	0000001	1060.00	05/06/2020	0000000078379	02242X	863033	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000936	0000001	600.00	05/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000889	0000001	54446.00	05/06/2020	0000000191809	02242X	000000	8413.26	1	Conta Corrente	NULL
Secretaria de Saude	0000890	0000001	21450.05	05/06/2020	0000000191809	02242X	000000	4662.59	1	Conta Corrente	NULL
Secretaria de Saude	0000873	0000001	2800.00	05/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000950	0000001	2692.50	05/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000947	0000001	990.00	05/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000948	0000001	232.00	05/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000952	0000001	530.00	05/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000923	0000002	13890.00	05/06/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Gabinete da Prefeita	0000862	0000001	2845.00	05/06/2020	0000000094706	02242X	000000	245.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000030	2033.18	05/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000924	0000001	7740.00	05/06/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000925	0000001	10815.00	05/06/2020	0000000094706	02242X	000000	1012.65	1	Conta Corrente	NULL
Secretaria de Administracao	0000913	0000001	1045.00	05/06/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Financas	0000919	0000001	3500.00	05/06/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000907	0000001	1045.00	05/06/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000908	0000001	2090.00	05/06/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000910	0000001	1045.00	05/06/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000911	0000001	2545.00	05/06/2020	0000000094706	02242X	000000	203.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000912	0000001	4180.00	05/06/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000914	0000001	5640.00	05/06/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000915	0000001	22755.00	05/06/2020	0000000094706	02242X	000000	3225.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000904	0000002	29315.00	05/06/2020	0000000131237	02242X	000000	3323.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000905	0000001	7935.00	05/06/2020	0000000131237	02242X	000000	653.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000893	0000001	6590.00	05/06/2020	0000000094706	02242X	000000	813.23	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000894	0000001	2600.00	05/06/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Transportes	0000881	0000001	19145.00	05/06/2020	0000000094706	02242X	000000	2128.78	1	Conta Corrente	NULL
Secretaria de Transportes	0000882	0000001	4290.00	05/06/2020	0000000094706	02242X	000000	372.55	1	Conta Corrente	NULL
Gabinete da Prefeita	0000927	0000002	1048.04	08/06/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Secretaria de Saude	0000951	0000001	24683.70	08/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000944	0000001	3600.00	08/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000957	0000001	1045.00	08/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000958	0000001	1045.00	08/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000959	0000001	1045.00	08/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000960	0000001	1045.00	08/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000891	0000002	1399.58	08/06/2020	0000000184373	02242X	000000	522.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000939	0000001	540.00	08/06/2020	0000000094706	02242X	863163	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000963	0000001	1200.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000961	0000001	3840.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000962	0000001	3200.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	800.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000966	0000001	500.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000001	300.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000031	1012.55	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000848	0000002	3260.00	09/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000847	0000002	4000.00	09/06/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Transportes	0000964	0000001	120.00	09/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000985	0000001	1030.00	10/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000589	0000001	13.36	10/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000972	0000001	2860.58	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000984	0000001	700.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000708	0000001	1560.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000047	0000002	31540.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000048	0000002	7300.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000049	0000001	25813.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000189	0000001	1780.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000445	0000001	579.00	10/06/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000032	2176.50	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000956	0000001	3126.70	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000976	0000001	1045.00	10/06/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0000375	0000001	3500.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000982	0000001	1070.00	10/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000987	0000001	2000.00	10/06/2020	0000000094706	02242X	863169	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000992	0000001	640.00	10/06/2020	0000000094706	02242X	863167	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000993	0000001	650.00	10/06/2020	0000000094706	02242X	863167	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000994	0000001	640.00	10/06/2020	0000000094706	02242X	863167	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000845	0000001	920.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000715	0000001	920.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000005	662.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000975	0000001	1045.00	10/06/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	1000.00	10/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	1000.00	10/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	770.00	10/06/2020	0000000094706	02242X	863164	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000903	0000001	18489.00	10/06/2020	0000000078956	02242X	000000	1886.36	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000002	22335.00	10/06/2020	0000000078956	02242X	000000	2382.02	1	Conta Corrente	NULL
Secretaria de Saude	0000546	0000001	522.50	10/06/2020	0000000094706	02242X	000000	26.13	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000968	0000001	4101.74	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000969	0000001	6153.06	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000970	0000001	3308.38	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000971	0000001	2776.69	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000986	0000001	390.00	10/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000814	0000002	2200.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000001	4156.81	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000981	0000001	250.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000983	0000001	400.00	10/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000988	0000001	1060.00	10/06/2020	0000000094706	02242X	863165	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000990	0000001	400.00	10/06/2020	0000000094706	02242X	863166	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000991	0000001	2000.00	10/06/2020	0000000094706	02242X	863168	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000820	0000001	155.45	10/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000242	0000001	1200.00	10/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000364	0000001	1045.00	10/06/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000365	0000001	1045.00	10/06/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000998	0000001	10593.00	12/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000997	0000001	1535.36	12/06/2020	0000000094706	02242X	000000	76.77	1	Conta Corrente	NULL
Secretaria de Financas	0000995	0000001	3500.00	12/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000996	0000001	2900.00	15/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000999	0000001	300.00	15/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001000	0000001	1100.00	15/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001007	0000001	285.71	16/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001001	0000001	1000.00	16/06/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001009	0000001	1000.00	16/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001010	0000001	6172.01	16/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000646	0000001	1000.00	16/06/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001006	0000001	13600.00	16/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001002	0000001	800.00	16/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001003	0000001	11900.00	16/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001005	0000001	30100.60	16/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001008	0000001	4500.00	16/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001011	0000001	600.00	17/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	1070.00	17/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	1600.00	17/06/2020	0000000094706	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	1857.00	17/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001016	0000001	2850.00	17/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001012	0000001	720.00	17/06/2020	0000000094706	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000005	600.00	17/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001018	0000001	5400.00	18/06/2020	0000000094706	02242X	000000	270.00	1	Conta Corrente	NULL
Secretaria de Saude	0001017	0000001	2337.50	18/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	10247.10	19/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000974	0000001	15000.00	19/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001020	0000001	5049.00	19/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001025	0000001	195.00	19/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001026	0000001	35.04	19/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001022	0000001	33.09	19/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000033	1232.37	19/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001021	0000001	16451.00	19/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001023	0000001	950.00	19/06/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001024	0000001	515.00	19/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000034	49.01	22/06/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000714	0000001	3000.00	23/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001031	0000001	1878.50	23/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000737	0000003	550.00	23/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000738	0000001	825.00	23/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001035	0000001	600.00	23/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001036	0000001	600.00	23/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001030	0000001	2420.00	23/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001037	0000001	600.00	23/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001047	0000001	35.04	23/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000001	730.00	23/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000001	2090.00	23/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001028	0000001	5694.00	23/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	180.00	23/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	9173.00	24/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001033	0000001	1950.00	24/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001029	0000001	3596.00	24/06/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001034	0000001	4500.00	24/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000035	3257.67	24/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001044	0000001	925.00	25/06/2020	0000000078379	02242X	863041	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001043	0000001	2120.00	25/06/2020	0000000078379	02242X	000000	106.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001045	0000001	1500.00	25/06/2020	0000000078379	02242X	863040	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000001	2115.00	25/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001042	0000001	10300.00	25/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001046	0000001	5625.00	26/06/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001068	0000001	5000.00	30/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000974	0000002	9334.46	30/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001085	0000001	1500.00	30/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	16444.70	30/06/2020	0000000078956	02242X	000000	3496.51	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000006	31.35	30/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000007	10.45	30/06/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001082	0000001	14580.10	30/06/2020	0000000094706	02242X	000000	2671.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001069	0000001	4680.00	30/06/2020	0000000189499	02242X	000000	374.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001081	0000001	2508.00	30/06/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001083	0000001	6270.00	30/06/2020	0000000094706	02242X	000000	522.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001084	0000001	5225.00	30/06/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000003	10.45	30/06/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001052	0000001	3849.20	30/06/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000680	0000001	1045.00	30/06/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000006	800.24	30/06/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000006	812.97	30/06/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000006	3.10	30/06/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000006	3.10	30/06/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000006	3.10	30/06/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000006	202.15	30/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000006	41.80	30/06/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000006	31.35	30/06/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000036	1979.09	30/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001048	0000001	2807.80	30/06/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0001049	0000001	3000.00	30/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001051	0000001	14400.00	30/06/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Gabinete da Prefeita	0000506	0000003	7890.00	30/06/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001060	0000001	6534.00	30/06/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001062	0000001	12000.00	30/06/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001070	0000001	41065.00	30/06/2020	0000000131237	02242X	000000	3285.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001071	0000001	123730.44	30/06/2020	0000000131237	02242X	000000	25904.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001072	0000001	42243.72	30/06/2020	0000000131237	02242X	000000	9792.49	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001078	0000001	1045.00	30/06/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001079	0000001	1659.00	30/06/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001080	0000001	7935.00	30/06/2020	0000000131237	02242X	000000	653.80	1	Conta Corrente	NULL
Secretaria de Financas	0001056	0000001	5444.80	30/06/2020	0000000094706	02242X	000000	2074.71	1	Conta Corrente	NULL
Secretaria de Financas	0001057	0000001	30481.67	30/06/2020	0000000094706	02242X	000000	4363.02	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000003	3.10	30/06/2020	0000002831430	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000001	5000.00	01/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001038	0000001	1560.00	01/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001086	0000001	5000.00	01/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001066	0000001	494.35	01/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000545	0000001	3500.00	01/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001076	0000001	920.00	01/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	7440.80	01/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000001	1400.00	01/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	1700.00	01/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	480.00	01/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	540.00	02/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001133	0000001	14400.00	02/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001120	0000001	1086.00	02/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001124	0000001	1584.00	02/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001121	0000001	495.60	02/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001122	0000001	232.00	02/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001123	0000001	258.00	02/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001067	0000001	494.35	02/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000849	0000001	1560.00	02/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001118	0000001	5020.00	03/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001125	0000001	3200.00	03/07/2020	0000000078379	02242X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	5000.00	03/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	22610.05	06/07/2020	0000000191809	02242X	000000	4831.46	1	Conta Corrente	NULL
Secretaria de Saude	0001098	0000001	62243.00	06/07/2020	0000000191809	02242X	000000	10693.38	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	3346.20	07/07/2020	0000000078956	02242X	000000	267.69	1	Conta Corrente	NULL
Secretaria de Saude	0001109	0000001	1159.00	07/07/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	17000.00	07/07/2020	0000000191841	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001129	0000001	258.90	07/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001102	0000001	9325.00	07/07/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001105	0000001	14010.00	07/07/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001114	0000001	46498.95	07/07/2020	0000000198951	02242X	000000	929.98	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001106	0000001	4600.00	07/07/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001107	0000001	6000.00	07/07/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001146	0000001	8550.00	07/07/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001101	0000001	10905.00	07/07/2020	0000000094706	02242X	000000	872.40	1	Conta Corrente	NULL
Gabinete da Prefeita	0001136	0000001	5700.00	07/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001049	0000002	21990.00	07/07/2020	0000000094706	02242X	000000	3415.49	1	Conta Corrente	NULL
Gabinete da Prefeita	0001050	0000001	4935.00	07/07/2020	0000000094706	02242X	000000	412.80	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000037	1427.09	07/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001053	0000001	7740.00	07/07/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001055	0000001	9770.00	07/07/2020	0000000094706	02242X	000000	929.05	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000001	1045.00	07/07/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Financas	0001058	0000001	3500.00	07/07/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001096	0000001	2090.00	07/07/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001062	0000002	10755.00	07/07/2020	0000000094706	02242X	000000	3225.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001063	0000001	2545.00	07/07/2020	0000000094706	02242X	000000	203.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001064	0000001	4180.00	07/07/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Transportes	0001095	0000001	5790.00	07/07/2020	0000000094706	02242X	000000	492.55	1	Conta Corrente	NULL
Secretaria de Transportes	0001103	0000001	19145.00	07/07/2020	0000000094706	02242X	000000	2128.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001100	0000001	2600.00	07/07/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	2800.00	08/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	600.00	09/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001104	0000001	2650.00	09/07/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001111	0000001	1045.00	09/07/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001150	0000001	2000.00	09/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000038	3762.85	09/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000039	2889.30	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001151	0000001	2900.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001153	0000001	2900.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001154	0000001	1045.00	10/07/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0001177	0000001	1403.90	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001197	0000001	16895.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000001	11.22	10/07/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001178	0000001	500.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001185	0000001	1924.60	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001199	0000001	3870.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001200	0000001	522.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000006	662.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001065	0000001	1045.00	10/07/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001061	0000001	5640.00	10/07/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001179	0000001	5200.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001187	0000001	3267.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001188	0000001	61525.16	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001189	0000001	20457.99	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001202	0000001	3920.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001203	0000001	1272.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001204	0000001	522.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001205	0000001	829.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001214	0000001	900.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000002	2000.00	10/07/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0001086	0000002	760.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001127	0000001	700.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001155	0000001	3500.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001186	0000001	3300.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001201	0000001	24022.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000049	0000002	50000.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000046	0000001	4300.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001156	0000001	5350.00	10/07/2020	0000000094706	02242X	000000	267.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001140	0000001	10874.33	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001183	0000001	1400.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001194	0000001	7140.05	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001212	0000001	8270.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001145	0000001	3811.28	10/07/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001176	0000001	1325.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001181	0000001	500.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001182	0000001	1900.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001192	0000001	1254.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001209	0000001	3000.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001210	0000001	2612.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001211	0000001	3400.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000980	0000001	6192.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001206	0000001	9573.88	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	579.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	2100.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001190	0000001	8222.35	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	9100.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	500.00	10/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	25068.00	10/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001157	0000001	1045.00	10/07/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001158	0000001	1000.00	10/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001159	0000001	1000.00	10/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	18789.00	10/07/2020	0000000078956	02242X	000000	1919.57	1	Conta Corrente	NULL
Secretaria de Saude	0001068	0000002	22490.00	10/07/2020	0000000078956	02242X	000000	2389.59	1	Conta Corrente	NULL
Secretaria de Saude	0000718	0000001	522.50	10/07/2020	0000000078956	02242X	000000	28.97	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001108	0000001	6590.00	10/07/2020	0000000094706	02242X	000000	813.53	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001208	0000001	3295.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001184	0000001	1900.00	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001213	0000001	9572.50	10/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001173	0000001	350.00	13/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001161	0000001	770.00	13/07/2020	0000000078379	02242X	863042	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	600.00	13/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001162	0000001	1060.00	13/07/2020	0000000078379	02242X	863043	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001163	0000001	400.00	13/07/2020	0000000078379	02242X	863044	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001167	0000001	2000.00	13/07/2020	0000000078379	02242X	863046	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001168	0000001	540.00	13/07/2020	0000000078379	02242X	863047	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001170	0000001	400.00	13/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001172	0000001	250.00	13/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001160	0000001	2150.00	13/07/2020	0000000078379	02242X	863048	107.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001193	0000001	5400.00	13/07/2020	0000000094706	02242X	000000	270.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001164	0000001	640.00	13/07/2020	0000000078379	02242X	863045	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001165	0000001	640.00	13/07/2020	0000000078379	02242X	863045	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001166	0000001	650.00	13/07/2020	0000000078379	02242X	863045	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001171	0000001	1070.00	13/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001174	0000001	1000.00	13/07/2020	0000000078387	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000040	1012.55	13/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001196	0000001	195.00	14/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001215	0000001	2100.00	14/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001216	0000001	300.00	14/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	1045.00	14/07/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Transportes	0001217	0000001	120.00	14/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001195	0000001	515.00	14/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001175	0000001	9000.00	15/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000548	0000001	1045.00	16/07/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000549	0000001	1045.00	16/07/2020	0000000078387	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	16200.00	16/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001222	0000001	1500.00	16/07/2020	0000000078387	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001225	0000001	1320.00	17/07/2020	0000000078956	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001231	0000001	5618.64	20/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Obras e Urbanismo	0001232	0000001	5291.94	20/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Obras e Urbanismo	0001233	0000001	4059.22	20/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001236	0000001	950.00	20/07/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001228	0000001	2278.00	20/07/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000041	611.80	20/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000042	5070.10	20/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001230	0000001	4259.25	20/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Agricultura e Abastecimento	0001226	0000001	600.00	20/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001234	0000001	5222.05	20/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Agricultura e Abastecimento	0001239	0000001	1853.00	21/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001239	0000002	1853.00	21/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001239	0000003	1853.00	21/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001239	0000004	1853.00	21/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000006	600.00	21/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001229	0000001	1158.00	21/07/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001227	0000001	1134.00	21/07/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001237	0000001	2153.00	21/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001223	0000001	15160.17	21/07/2020	0000006476611	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001224	0000001	9647.00	21/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001252	0000001	32.43	21/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001238	0000001	5600.00	21/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001130	0000001	1050.00	21/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001131	0000001	660.00	21/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	300.00	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001242	0000001	7000.00	22/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001243	0000001	1500.00	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001244	0000001	600.00	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	23.41	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	99.94	22/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001218	0000001	2624.00	22/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	180.00	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000942	0000001	300.00	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000245	0000001	240.00	22/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001251	0000001	24152.90	22/07/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, I - Saude
Secretaria de Obras e Urbanismo	0001245	0000001	9400.85	22/07/2020	0000000095109	02242X	000000	188.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001240	0000001	15.99	22/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001246	0000001	500.00	22/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001219	0000001	1070.00	22/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001241	0000001	67.85	22/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001253	0000001	5000.00	23/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000044	77.55	23/07/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001254	0000001	3139.00	23/07/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001256	0000001	3628.00	23/07/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001134	0000001	3200.00	23/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Saude	0001249	0000001	1000.00	23/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001250	0000001	3500.00	23/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001239	0000005	1853.00	23/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001239	0000006	1853.00	23/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001264	0000001	285.71	24/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001258	0000001	5090.00	24/07/2020	0000000078956	02242X	000000	101.80	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000001	8462.00	24/07/2020	0000000191809	02242X	000000	169.24	1	Conta Corrente	NULL
Secretaria de Saude	0001265	0000001	2090.00	24/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001257	0000001	5120.00	24/07/2020	0000000200670	02242X	000000	102.40	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Obras e Urbanismo	0001260	0000001	4220.00	24/07/2020	0000000078379	02242X	863072	211.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001261	0000001	2000.00	24/07/2020	0000000078379	02242X	863071	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001269	0000001	1500.00	24/07/2020	0000000078379	02242X	863074	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001270	0000001	925.00	24/07/2020	0000000078379	02242X	863073	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001266	0000001	19951.25	24/07/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001267	0000001	1155.90	24/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001268	0000001	6041.25	24/07/2020	0000000058076	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	1300.00	27/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001274	0000001	1873.50	27/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	5625.00	27/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	300.00	27/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001277	0000001	60.00	27/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	14509.64	28/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	26782.00	28/07/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001271	0000001	20062.00	28/07/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000043	0.94	28/07/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000850	0000001	3000.00	28/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001310	0000001	14400.00	29/07/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Secretaria de Administracao	0001289	0000001	5400.00	29/07/2020	0000000094706	02242X	000000	270.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001291	0000001	53100.84	29/07/2020	0000000095109	02242X	000000	1062.01	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000049	0000003	50000.00	29/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001294	0000001	6489.80	30/07/2020	0000000094706	02242X	000000	2158.31	1	Conta Corrente	NULL
Secretaria de Financas	0001295	0000001	30321.67	30/07/2020	0000000094706	02242X	000000	4223.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001296	0000001	6534.00	30/07/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001316	0000001	123730.44	30/07/2020	0000000131237	02242X	000000	25316.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001318	0000001	41065.00	30/07/2020	0000000131237	02242X	000000	3285.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001321	0000001	7935.00	30/07/2020	0000000131237	02242X	000000	653.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001322	0000001	40915.99	30/07/2020	0000000131237	02242X	000000	9438.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001324	0000001	1659.00	30/07/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001325	0000001	1045.00	30/07/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001350	0000001	1013.68	30/07/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001341	0000001	12000.00	30/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001293	0000001	3849.20	30/07/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Gabinete da Prefeita	0001311	0000001	23890.00	30/07/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Gabinete da Prefeita	0001290	0000001	495.60	30/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001292	0000001	2807.80	30/07/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000045	2024.35	30/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001297	0000001	2508.00	30/07/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001298	0000001	5225.00	30/07/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001312	0000001	6000.00	30/07/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001313	0000001	4600.00	30/07/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001319	0000001	2650.00	30/07/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001320	0000001	6270.00	30/07/2020	0000000184373	02242X	000000	522.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001323	0000001	1045.00	30/07/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001327	0000001	4680.00	30/07/2020	0000000189499	02242X	000000	374.40	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001309	0000001	14580.10	30/07/2020	0000000094706	02242X	000000	2671.95	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001351	0000001	3438.35	30/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	16444.70	30/07/2020	0000000078956	02242X	000000	2733.07	1	Conta Corrente	NULL
Secretaria de Saude	0001315	0000001	1159.00	30/07/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0001326	0000001	64083.00	30/07/2020	0000000191809	02242X	000000	11191.22	1	Conta Corrente	NULL
Secretaria de Saude	0001328	0000001	5278.00	30/07/2020	0000000191809	02242X	000000	475.02	1	Conta Corrente	NULL
Secretaria de Saude	0001353	0000001	1727.50	30/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001299	0000001	1400.00	31/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001300	0000001	1700.00	31/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	1500.00	31/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	2700.00	31/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000008	62.70	31/07/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001329	0000001	7000.00	31/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001331	0000001	9325.00	31/07/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001349	0000001	1208.96	31/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001301	0000001	85.00	31/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000004	20.90	31/07/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001282	0000001	3500.00	31/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Administracao	0001343	0000001	1045.00	31/07/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000224	0000007	1613.74	31/07/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000007	821.11	31/07/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Financas	0000213	0000007	20.90	31/07/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000007	10.45	31/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000007	236.60	31/07/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000007	3.10	31/07/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000007	24.00	31/07/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000007	13.55	31/07/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000001	5760.00	31/07/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Financas	0001280	0000001	7000.00	31/07/2020	0000000200670	02242X	000000	195.30	1	Conta Corrente	PFEC - LC 173 - Art. 5º, II - Livre
Secretaria de Financas	0001348	0000001	259.56	31/07/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000004	3.10	31/07/2020	0000002831430	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001334	0000001	6590.00	31/07/2020	0000000094706	02242X	000000	813.23	1	Conta Corrente	NULL
Secretaria de Financas	0001352	0000001	700.00	03/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001306	0000001	2790.00	03/08/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001367	0000001	6000.00	04/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001371	0000001	888.50	04/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001372	0000001	1382.48	04/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001354	0000001	3000.00	04/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001368	0000001	12085.00	04/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001369	0000001	14264.70	04/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001370	0000001	5000.00	04/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001374	0000001	1000.00	04/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001365	0000001	400.00	05/08/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001379	0000001	20000.00	06/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001382	0000001	29727.00	06/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	23930.05	06/08/2020	0000000191809	02242X	000000	5025.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001375	0000001	1452.00	06/08/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001376	0000001	232.00	06/08/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001377	0000001	129.00	06/08/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001378	0000001	4000.00	07/08/2020	0000000078379	02242X	863075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001380	0000001	2800.00	07/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001383	0000001	700.00	07/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001386	0000001	12393.28	10/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001329	0000002	7310.00	10/08/2020	0000000094706	02242X	000000	1605.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001381	0000001	14880.00	10/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001390	0000001	4013.13	10/08/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001332	0000001	10960.00	10/08/2020	0000000094706	02242X	000000	876.80	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	27147.53	10/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	1045.00	10/08/2020	0000000078956	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	2000.00	10/08/2020	0000000094706	02242X	863170	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	29526.00	10/08/2020	0000000078956	02242X	000000	2549.47	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	190.01	10/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001330	0000001	18869.00	10/08/2020	0000000078956	02242X	000000	1925.97	1	Conta Corrente	NULL
Secretaria de Saude	0000587	0000001	35049.71	10/08/2020	0000000094706	02242X	000000	1948.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001399	0000001	36490.40	10/08/2020	0000000131237	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001400	0000001	11482.46	10/08/2020	0000000131237	02242X	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001341	0000002	10755.00	10/08/2020	0000000094706	02242X	000000	3225.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001342	0000001	5640.00	10/08/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001337	0000001	2090.00	10/08/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001338	0000001	1045.00	10/08/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001339	0000001	4180.00	10/08/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001340	0000001	2545.00	10/08/2020	0000000094706	02242X	000000	203.60	1	Conta Corrente	NULL
Secretaria de Financas	0001392	0000001	9431.92	10/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001344	0000001	3500.00	10/08/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000582	0000001	8374.08	10/08/2020	0000000094706	02242X	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000007	662.00	10/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001345	0000001	9770.00	10/08/2020	0000000094706	02242X	000000	929.05	1	Conta Corrente	NULL
Secretaria de Administracao	0001346	0000001	7740.00	10/08/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Gabinete da Prefeita	0001393	0000001	1045.00	10/08/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0001347	0000001	4935.00	10/08/2020	0000000094706	02242X	000000	412.80	1	Conta Corrente	NULL
Gabinete da Prefeita	0000581	0000001	46144.11	10/08/2020	0000000094706	02242X	000000	729.33	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000046	3165.43	10/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001307	0000001	2000.00	10/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001308	0000001	19145.00	10/08/2020	0000000094706	02242X	000000	2128.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001333	0000001	2600.00	10/08/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001286	0000001	567.00	11/08/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001287	0000001	579.00	11/08/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001288	0000001	567.00	11/08/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	450.00	11/08/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	945.00	11/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000001	1000.00	11/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	1000.00	11/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	2800.00	12/08/2020	0000000078956	02242X	853293	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000855	0000001	522.50	12/08/2020	0000000078956	02242X	000000	28.97	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001404	0000001	7232.41	12/08/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000047	27.38	12/08/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000048	1012.55	12/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001395	0000001	2900.00	12/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001409	0000001	297.36	13/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001412	0000001	120.00	13/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001407	0000001	600.00	13/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001419	0000001	847.63	13/08/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001408	0000001	3500.00	13/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001402	0000001	190.01	13/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001413	0000001	2000.00	13/08/2020	0000000094706	02242X	863171	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001418	0000001	2799.74	13/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001420	0000001	6444.42	13/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001406	0000001	6000.00	13/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	5100.00	13/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	280.00	13/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	6250.00	13/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001416	0000001	273.80	13/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	1161.89	13/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001410	0000001	285.71	13/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	300.00	14/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001427	0000001	5500.00	14/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001428	0000001	1500.00	14/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001423	0000001	6984.00	14/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001429	0000001	2932.00	14/08/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001425	0000001	1290.60	14/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001426	0000001	1000.00	14/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001421	0000001	1000.00	14/08/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001450	0000001	800.00	14/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001424	0000001	3154.00	17/08/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001434	0000001	1625.60	17/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001430	0000001	2090.00	17/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001449	0000001	400.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001452	0000001	18000.00	18/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	400.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001443	0000001	195.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001433	0000001	7585.60	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001385	0000001	7520.98	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001388	0000001	7803.89	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001447	0000001	400.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001448	0000001	250.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001451	0000001	5000.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001445	0000001	1070.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000007	600.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001444	0000001	515.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001446	0000001	350.00	18/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	28659.00	19/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000001	6609.90	19/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001455	0000001	433.33	19/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001456	0000001	8870.73	20/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	5500.00	20/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	14098.26	20/08/2020	0000000191809	02242X	000000	190.26	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000001	1500.00	20/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	1161.16	20/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001466	0000001	4748.00	20/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	7300.00	20/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	5264.61	20/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001361	0000001	1029.60	20/08/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001362	0000001	2192.30	20/08/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000583	0000001	1028.28	20/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000584	0000001	2192.30	20/08/2020	0000000094706	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001458	0000001	1500.00	20/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001464	0000001	3000.00	20/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001472	0000001	28.49	20/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001457	0000001	1535.36	20/08/2020	0000000094706	02242X	000000	76.77	1	Conta Corrente	NULL
Gabinete da Prefeita	0001459	0000001	892.08	20/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000050	664.71	20/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001471	0000001	4863.07	20/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001461	0000001	950.00	20/08/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001307	0000002	5290.00	20/08/2020	0000000094706	02242X	000000	760.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001473	0000001	572.00	21/08/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000051	79.68	21/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001469	0000001	4178.00	21/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001468	0000001	4748.00	21/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001474	0000001	23.74	21/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001475	0000001	25.28	21/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001476	0000001	29.59	21/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001477	0000001	23.41	21/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001478	0000001	23.92	21/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000001	1800.00	21/08/2020	0000000078956	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	2600.00	25/08/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001482	0000001	3087.30	25/08/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	5580.00	25/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001485	0000001	4800.00	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001488	0000001	1045.00	25/08/2020	0000000078379	02242X	863076	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000719	0000001	1045.00	25/08/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000720	0000001	1045.00	25/08/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001483	0000001	1920.00	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001484	0000001	3600.00	25/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001443	0000002	195.00	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001387	0000001	6333.16	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001285	0000001	3000.00	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001384	0000001	4333.53	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000052	105.58	25/08/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001487	0000001	2320.00	25/08/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001444	0000002	515.00	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001389	0000001	6765.92	25/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001499	0000001	16.29	26/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001379	0000002	18785.00	26/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001498	0000001	1500.00	26/08/2020	0000000094706	02242X	863172	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001489	0000001	1300.00	26/08/2020	0000000184373	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001490	0000001	1300.00	26/08/2020	0000000184373	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000001	2500.00	26/08/2020	0000000191809	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	600.00	26/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000001	100.93	26/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001527	0000001	10464.75	27/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001525	0000001	9101.20	27/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001526	0000001	6290.00	27/08/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001516	0000001	14580.10	28/08/2020	0000000094706	02242X	000000	2671.95	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001518	0000001	9325.00	28/08/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001509	0000001	2508.00	28/08/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001510	0000001	6000.00	28/08/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001514	0000001	2650.00	28/08/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001515	0000001	1045.00	28/08/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001556	0000001	4180.00	28/08/2020	0000000189499	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001557	0000001	6770.00	28/08/2020	0000000184373	02242X	000000	562.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000001	5225.00	28/08/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Saude	0001528	0000001	1400.00	28/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001529	0000001	5625.00	28/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000001	15239.50	28/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	23796.50	28/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	19086.20	28/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	1159.00	28/08/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0001522	0000001	59299.67	28/08/2020	0000000191809	02242X	000000	9792.53	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	4620.00	28/08/2020	0000000191809	02242X	000000	369.60	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	570.00	28/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001503	0000001	16444.70	28/08/2020	0000000078956	02242X	000000	2991.37	1	Conta Corrente	NULL
Secretaria de Saude	0001504	0000001	10000.00	28/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001501	0000001	1659.00	28/08/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001502	0000001	1045.00	28/08/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001552	0000001	123730.44	28/08/2020	0000000131237	02242X	000000	24978.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001553	0000001	40915.99	28/08/2020	0000000131237	02242X	000000	9438.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001554	0000001	39291.00	28/08/2020	0000000131237	02242X	000000	3285.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001555	0000001	7935.00	28/08/2020	0000000131237	02242X	000000	653.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001562	0000001	6534.00	28/08/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Financas	0001566	0000001	9702.40	28/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001567	0000001	19610.29	28/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001560	0000001	30631.67	28/08/2020	0000000094706	02242X	000000	4376.52	1	Conta Corrente	NULL
Secretaria de Financas	0001561	0000001	6907.80	28/08/2020	0000000094706	02242X	000000	2191.75	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000054	2070.02	28/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001541	0000001	2807.80	28/08/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0001551	0000001	14000.00	28/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001558	0000001	14400.00	28/08/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Secretaria de Administracao	0001559	0000001	3849.20	28/08/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000008	62.70	31/08/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000008	3.10	31/08/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000008	13.55	31/08/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000008	3.10	31/08/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000008	79.85	31/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000008	31.35	31/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000008	629.33	31/08/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000008	784.04	31/08/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001534	0000001	600.00	31/08/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000053	5817.36	31/08/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001563	0000001	41.80	31/08/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000005	1.65	31/08/2020	0000002831430	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001533	0000001	180.00	31/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001537	0000001	300.00	31/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000001	10.45	31/08/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001373	0000001	420.00	31/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001366	0000001	998.40	31/08/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000009	52.25	31/08/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001565	0000001	10.45	31/08/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001535	0000001	2830.00	31/08/2020	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001536	0000001	2320.00	31/08/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000005	31.35	31/08/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001578	0000001	1600.00	01/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001579	0000001	1600.00	01/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	1600.00	01/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001581	0000001	1650.00	01/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001582	0000001	1600.00	01/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001262	0000001	1560.00	01/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001585	0000001	3500.00	01/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001495	0000001	2000.00	01/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001496	0000001	3000.00	01/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001235	0000001	920.00	01/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000055	2.65	02/09/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001590	0000001	700.00	02/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001587	0000001	290.00	02/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001588	0000001	387.00	02/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001589	0000001	1848.00	02/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001601	0000001	255.00	02/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001591	0000001	10649.60	02/09/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001602	0000001	1045.00	02/09/2020	0000000184373	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001586	0000001	918.50	02/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001441	0000001	2000.00	03/09/2020	0000000078379	02242X	863053	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	18378.60	03/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	19989.40	03/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001594	0000001	12951.25	03/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	13416.00	03/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001504	0000002	8869.00	03/09/2020	0000000078956	02242X	000000	1925.97	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	10000.00	03/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000002	21350.00	04/09/2020	0000000078956	02242X	000000	2802.24	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	24350.05	04/09/2020	0000000191809	02242X	000000	5210.47	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	5000.00	04/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001511	0000001	10960.00	04/09/2020	0000000094706	02242X	000000	876.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001519	0000001	14010.00	04/09/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001583	0000001	7500.00	04/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001548	0000001	23800.00	04/09/2020	0000000094706	02242X	000000	3308.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001538	0000001	2090.00	04/09/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001550	0000001	4180.00	04/09/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Financas	0001545	0000001	3500.00	04/09/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000056	902.49	04/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001608	0000001	5000.00	04/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001551	0000002	9890.00	04/09/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Gabinete da Prefeita	0001542	0000001	4935.00	04/09/2020	0000000094706	02242X	000000	412.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001609	0000001	1535.36	04/09/2020	0000000094706	02242X	000000	76.77	1	Conta Corrente	NULL
Secretaria de Transportes	0001520	0000001	14595.00	04/09/2020	0000000094706	02242X	000000	1680.60	1	Conta Corrente	NULL
Secretaria de Transportes	0001521	0000001	5790.00	04/09/2020	0000000094706	02242X	000000	492.55	1	Conta Corrente	NULL
Secretaria de Transportes	0001611	0000001	600.00	04/09/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001508	0000001	2600.00	04/09/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001540	0000001	3590.00	04/09/2020	0000000094706	02242X	000000	287.20	1	Conta Corrente	NULL
Secretaria de Transportes	0001616	0000001	60.00	08/09/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001605	0000001	8320.00	08/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001610	0000001	3792.90	08/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001612	0000001	1504.00	08/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	300.00	08/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	3600.00	08/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001604	0000001	1600.00	08/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001597	0000001	2800.00	08/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001599	0000001	1196.80	09/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001600	0000001	1980.00	09/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001596	0000001	1500.00	09/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	25498.09	09/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001629	0000001	1469.67	09/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	5218.00	09/09/2020	0000000191809	02242X	000000	104.36	1	Conta Corrente	NULL
Secretaria de Saude	0001614	0000001	800.00	09/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001619	0000001	378.00	09/09/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001620	0000001	6000.00	09/09/2020	0000000094706	02242X	863173	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001624	0000001	3845.37	09/09/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001624	0000002	1200.00	09/09/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001627	0000001	4352.50	09/09/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000001	4600.00	09/09/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Administracao	0001646	0000001	2924.02	09/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001543	0000001	7740.00	09/09/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001544	0000001	12770.00	09/09/2020	0000000094706	02242X	000000	1316.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001546	0000001	1045.00	09/09/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Financas	0001644	0000001	6250.87	09/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001539	0000001	1045.00	09/09/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001547	0000001	5640.00	09/09/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001549	0000001	1500.00	09/09/2020	0000000094706	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001648	0000001	931.29	09/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001637	0000001	2000.00	10/09/2020	0000000109215	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001645	0000001	4000.00	10/09/2020	0000000078379	02242X	863055	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001496	0000002	2000.00	10/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001495	0000002	2000.00	10/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000748	0000001	47095.38	10/09/2020	0000000094706	02242X	000000	267.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000008	662.00	10/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000057	1945.43	10/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001639	0000001	1045.00	10/09/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001642	0000001	7794.82	10/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001635	0000001	4000.00	10/09/2020	0000000191809	02242X	000000	200.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	3500.00	10/09/2020	0000000191809	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000001	1045.00	10/09/2020	0000000078956	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000001	493.53	10/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	1045.00	10/09/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	1045.00	10/09/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001632	0000001	1045.00	10/09/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001641	0000001	1134.77	10/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	9450.00	10/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000001	30558.42	10/09/2020	0000000094706	02242X	000000	570.78	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	1500.00	11/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	1700.00	11/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	2090.00	11/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001633	0000001	3000.00	11/09/2020	0000000191809	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001647	0000001	7540.00	11/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001676	0000001	11452.10	14/09/2020	0000000131237	02242X	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001677	0000001	13902.79	14/09/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001495	0000003	1760.00	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001496	0000003	2000.00	14/09/2020	0000000200670	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0001665	0000001	600.00	14/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001479	0000001	1560.00	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001656	0000001	792.96	14/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001664	0000001	1000.00	14/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001661	0000001	925.00	14/09/2020	0000000078379	02242X	863056	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001662	0000001	925.00	14/09/2020	0000000078379	02242X	863056	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001675	0000001	1010.23	14/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000002	58.97	14/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	1000.00	14/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	1045.00	14/09/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001657	0000001	3330.00	14/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000359	0000002	28.97	14/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000550	0000001	450.00	14/09/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001652	0000001	6900.00	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001653	0000001	8800.00	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001623	0000001	11539.17	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001625	0000001	8564.51	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001663	0000001	600.00	14/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001626	0000001	9093.20	14/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001673	0000001	285.71	15/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001436	0000001	1060.00	15/09/2020	0000000078379	02242X	863050	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001437	0000001	400.00	15/09/2020	0000000078379	02242X	863051	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001672	0000001	2000.00	15/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001674	0000001	33.17	15/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	3300.00	15/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	13034.00	15/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	17055.74	15/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001670	0000001	1649.50	15/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001634	0000001	1500.00	15/09/2020	0000000191809	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	770.00	15/09/2020	0000000078379	02242X	863049	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000008	600.00	15/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001438	0000001	650.00	15/09/2020	0000000078379	02242X	863052	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001439	0000001	640.00	15/09/2020	0000000078379	02242X	863052	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001440	0000001	640.00	15/09/2020	0000000078379	02242X	863052	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001667	0000001	1000.00	15/09/2020	0000000078379	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0001671	0000001	600.00	15/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001679	0000001	1617.00	16/09/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001680	0000001	10500.00	16/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001689	0000001	51963.86	16/09/2020	0000000095109	02242X	000000	1039.27	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001659	0000001	1701.00	16/09/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001682	0000001	300.00	16/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001678	0000001	300.00	16/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001681	0000001	5500.00	16/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001442	0000001	540.00	16/09/2020	0000000078379	02242X	863057	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001683	0000001	300.00	16/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001606	0000001	1200.00	17/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001305	0000001	300.00	17/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001685	0000001	7111.25	17/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001686	0000001	5139.85	17/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001687	0000001	785.73	17/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	8013.00	17/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001688	0000001	7500.00	17/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001660	0000001	3417.00	17/09/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000749	0000001	7684.38	18/09/2020	0000000094706	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001691	0000001	950.00	18/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001677	0000002	22407.21	18/09/2020	0000000131237	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000058	715.37	18/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000059	0.08	18/09/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000928	0000001	14103.38	18/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	10812.09	18/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	500.00	18/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000752	0000001	2192.30	18/09/2020	0000000094706	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001694	0000001	7440.00	21/09/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001698	0000001	200.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001701	0000001	250.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001703	0000001	195.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001702	0000001	800.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001699	0000001	535.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001704	0000001	515.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001700	0000001	350.00	21/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001706	0000001	300.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001718	0000001	1900.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001621	0000001	4748.11	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001497	0000001	3000.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001705	0000001	2900.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001713	0000001	24000.00	22/09/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001714	0000001	13000.00	22/09/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001715	0000001	5902.50	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001716	0000001	4755.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001708	0000001	300.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	5625.00	22/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	50862.80	22/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001717	0000001	4245.75	22/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001693	0000001	1205.99	22/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001695	0000001	17492.40	22/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001696	0000001	15701.40	22/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001697	0000001	10024.00	22/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001658	0000001	2768.00	22/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001707	0000001	300.00	22/09/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001719	0000001	3500.00	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001622	0000001	7461.87	22/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001726	0000001	8000.00	23/09/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001724	0000001	1045.00	23/09/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001725	0000001	1045.00	23/09/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000852	0000001	1045.00	23/09/2020	0000000078379	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000853	0000001	1045.00	23/09/2020	0000000078379	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	600.00	23/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	1040.00	23/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	1500.00	23/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	1500.00	23/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001598	0000001	300.00	23/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001729	0000001	300.00	23/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000060	5368.27	24/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001728	0000001	2000.00	24/09/2020	0000000078379	02242X	863064	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001731	0000001	300.00	25/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001812	0000001	20.90	28/09/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001735	0000001	4500.00	28/09/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001738	0000001	87.04	28/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001734	0000001	3000.13	28/09/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001737	0000001	39.56	28/09/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001745	0000001	530.00	29/09/2020	0000000078379	02242X	863063	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001746	0000001	200.00	29/09/2020	0000000078379	02242X	863059	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001747	0000001	1000.00	29/09/2020	0000000078379	02242X	863061	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001748	0000001	540.00	29/09/2020	0000000078379	02242X	863062	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001795	0000001	3500.00	29/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001736	0000001	2500.12	29/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001785	0000001	1500.00	29/09/2020	0000000078379	02242X	863065	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000001	385.00	29/09/2020	0000000078379	02242X	863058	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	3000.00	29/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001732	0000001	3500.00	29/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001749	0000001	320.00	29/09/2020	0000000078379	02242X	863060	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001750	0000001	320.00	29/09/2020	0000000078379	02242X	863060	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001751	0000001	325.00	29/09/2020	0000000078379	02242X	863060	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001757	0000001	3849.20	30/09/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001760	0000001	10000.00	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000009	135.85	30/09/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000009	10.45	30/09/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000009	108.10	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000009	3.10	30/09/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000009	24.00	30/09/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000009	3.10	30/09/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000224	0000009	793.12	30/09/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000009	519.99	30/09/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Gabinete da Prefeita	0001753	0000001	2807.80	30/09/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0001754	0000001	20000.00	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001755	0000001	3000.00	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001756	0000001	14400.00	30/09/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000061	2091.81	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000062	122.32	30/09/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000063	0.09	30/09/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000928	0000002	28880.73	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001813	0000001	12097.62	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001761	0000001	6698.80	30/09/2020	0000000094706	02242X	000000	2175.03	1	Conta Corrente	NULL
Secretaria de Financas	0001762	0000001	29155.00	30/09/2020	0000000094706	02242X	000000	3909.59	1	Conta Corrente	NULL
Secretaria de Financas	0001811	0000001	19634.85	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000222	0000003	20.90	30/09/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001764	0000001	6534.00	30/09/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001713	0000002	23904.00	30/09/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001769	0000001	125224.01	30/09/2020	0000000131237	02242X	000000	25388.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001770	0000001	37820.00	30/09/2020	0000000131237	02242X	000000	3317.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001771	0000001	41333.99	30/09/2020	0000000131237	02242X	000000	9472.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001772	0000001	8335.00	30/09/2020	0000000131237	02242X	000000	685.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001775	0000001	1659.00	30/09/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001776	0000001	1045.00	30/09/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	18827.74	30/09/2020	0000000078956	02242X	000000	3112.63	1	Conta Corrente	NULL
Secretaria de Saude	0001781	0000001	1159.00	30/09/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0001801	0000001	1045.00	30/09/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001806	0000001	1045.00	30/09/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001807	0000001	1045.00	30/09/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000010	83.60	30/09/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001794	0000001	14998.10	30/09/2020	0000000094706	02242X	000000	2705.39	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001824	0000001	52.00	30/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001825	0000001	1650.00	30/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001797	0000001	4000.00	30/09/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001792	0000001	2650.00	30/09/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001793	0000001	1045.00	30/09/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001788	0000001	5225.00	30/09/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001789	0000001	4180.00	30/09/2020	0000000189499	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001790	0000001	6770.00	30/09/2020	0000000184373	02242X	000000	562.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001784	0000001	2508.00	30/09/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000006	10.45	30/09/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001808	0000001	1045.00	01/10/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001809	0000001	1045.00	01/10/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001805	0000001	1045.00	01/10/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	1400.00	01/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001752	0000001	1045.00	01/10/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0001739	0000001	3000.00	01/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001829	0000001	387.00	02/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001830	0000001	2442.00	02/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001831	0000001	290.00	02/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000064	2.00	02/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	65741.00	02/10/2020	0000000191809	02242X	000000	11487.73	1	Conta Corrente	NULL
Secretaria de Saude	0001780	0000001	23190.05	02/10/2020	0000000191809	02242X	000000	4913.35	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	4620.00	02/10/2020	0000000191809	02242X	000000	369.60	1	Conta Corrente	NULL
Secretaria de Saude	0001826	0000001	2800.00	02/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	1045.00	05/10/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	9321.00	05/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001838	0000001	2279.70	05/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001840	0000001	4759.00	05/10/2020	0000000191809	02242X	000000	95.18	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001836	0000001	8740.00	05/10/2020	0000000200301	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001835	0000001	6000.02	05/10/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001845	0000001	3060.00	06/10/2020	0000000200670	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001846	0000001	4160.00	06/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001847	0000001	4350.00	06/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001726	0000002	3440.00	06/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001843	0000001	6460.00	06/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001848	0000001	5000.00	06/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001850	0000001	7820.00	07/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001853	0000001	8036.31	07/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000001	10052.01	07/10/2020	0000000126438	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001797	0000002	5325.00	07/10/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001828	0000001	6000.00	07/10/2020	0000000094706	02242X	000000	253.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001841	0000001	1009.50	07/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001796	0000001	14010.00	07/10/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001786	0000001	6000.00	07/10/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001787	0000001	10960.00	07/10/2020	0000000094706	02242X	000000	876.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001791	0000001	4600.00	07/10/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001773	0000001	1045.00	07/10/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001774	0000001	2090.00	07/10/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001765	0000001	5640.00	07/10/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001766	0000001	23800.00	07/10/2020	0000000094706	02242X	000000	3308.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001767	0000001	1500.00	07/10/2020	0000000094706	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001768	0000001	4180.00	07/10/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Financas	0001763	0000001	3500.00	07/10/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000067	1302.73	07/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001849	0000001	5000.00	07/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001755	0000002	1935.00	07/10/2020	0000000094706	02242X	000000	412.80	1	Conta Corrente	NULL
Gabinete da Prefeita	0001754	0000002	4990.00	07/10/2020	0000000094706	02242X	000000	3415.49	1	Conta Corrente	NULL
Secretaria de Administracao	0001760	0000002	3815.00	07/10/2020	0000000094706	02242X	000000	1400.10	1	Conta Corrente	NULL
Secretaria de Administracao	0001758	0000001	7740.00	07/10/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001759	0000001	1045.00	07/10/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Transportes	0001798	0000001	14595.00	07/10/2020	0000000094706	02242X	000000	1680.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001733	0000001	8600.00	07/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001782	0000001	3590.00	07/10/2020	0000000094706	02242X	000000	287.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001783	0000001	2600.00	07/10/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001873	0000001	3500.00	08/10/2020	0000000094706	02242X	863174	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001857	0000001	1045.00	08/10/2020	0000000184373	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	3542.00	08/10/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001844	0000001	11000.00	08/10/2020	0000000191809	02242X	000000	550.00	1	Conta Corrente	NULL
Secretaria de Saude	0001877	0000001	2090.00	09/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	18789.00	09/10/2020	0000000078956	02242X	000000	1919.57	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	30800.00	09/10/2020	0000000078956	02242X	000000	2725.67	1	Conta Corrente	NULL
Secretaria de Saude	0000931	0000001	31859.65	09/10/2020	0000000094706	02242X	000000	539.07	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001624	0000003	1600.00	09/10/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001864	0000001	4213.83	09/10/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001865	0000001	153.35	09/10/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000932	0000001	2192.30	09/10/2020	0000000094706	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000933	0000001	1029.60	09/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001874	0000001	16.61	09/10/2020	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000009	662.00	09/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000065	3231.80	09/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000066	0.59	09/10/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000928	0000003	4347.03	09/10/2020	0000000094706	02242X	000000	729.33	1	Conta Corrente	NULL
Gabinete da Prefeita	0001087	0000001	3316.69	09/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001875	0000001	3500.00	09/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001876	0000001	600.00	09/10/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001880	0000001	2000.00	09/10/2020	0000000094706	02242X	863175	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001881	0000001	36255.00	09/10/2020	0000000131237	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000929	0000001	8374.08	09/10/2020	0000000094706	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000930	0000001	47652.10	09/10/2020	0000000094706	02242X	000000	602.49	1	Conta Corrente	NULL
Secretaria de Financas	0001883	0000001	700.00	13/10/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001741	0000001	5760.00	13/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001739	0000002	2000.00	13/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001886	0000001	1045.00	13/10/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0001888	0000001	3000.00	13/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001879	0000001	3500.00	13/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	1045.00	13/10/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001887	0000001	3500.00	13/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	1045.00	13/10/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Transportes	0001799	0000001	7290.00	13/10/2020	0000000094706	02242X	000000	760.00	1	Conta Corrente	NULL
Secretaria de Saude	0000721	0000001	450.00	14/10/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001885	0000001	4998.95	14/10/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001834	0000001	350.00	14/10/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001861	0000001	6148.95	14/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001858	0000001	4200.00	14/10/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001866	0000001	5204.79	14/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001890	0000001	2500.00	14/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001892	0000001	5000.00	15/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	3240.00	15/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	3200.00	15/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	1000.00	15/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	552.50	15/10/2020	0000000078956	02242X	000000	58.97	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	15250.00	16/10/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001898	0000001	4000.00	16/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001897	0000001	11539.00	16/10/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001910	0000001	21.03	19/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001882	0000001	5000.00	20/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001901	0000001	195.00	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001905	0000001	3615.00	20/10/2020	0000000094706	02242X	000000	72.30	1	Conta Corrente	NULL
Secretaria de Saude	0001871	0000001	2284.88	20/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	5455.35	20/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	5281.23	20/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001869	0000001	5102.00	20/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	6000.00	20/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001908	0000001	1303.00	20/10/2020	0000000193259	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001911	0000001	950.00	20/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001739	0000003	2000.00	20/10/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0001903	0000001	2616.33	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001907	0000001	300.00	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001909	0000001	12579.46	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001912	0000001	10348.00	20/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000068	745.68	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000009	600.00	20/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000001	489.00	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001902	0000001	515.00	20/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001913	0000001	285.71	21/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001915	0000001	4000.00	21/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	300.00	21/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001921	0000001	600.00	22/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001932	0000001	88.78	22/10/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001916	0000001	3000.00	22/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001922	0000001	8400.00	23/10/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001923	0000001	480.00	23/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000069	3952.40	23/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001732	0000002	3500.00	23/10/2020	0000000078379	02242X	863066	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001917	0000001	3300.00	23/10/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001918	0000001	1200.00	23/10/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001919	0000001	1200.00	23/10/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001920	0000001	1200.00	23/10/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000070	134.03	26/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001926	0000001	4800.00	26/10/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001927	0000001	5130.00	26/10/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001928	0000001	480.00	26/10/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001929	0000001	6350.00	26/10/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001930	0000001	950.00	26/10/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001931	0000001	2700.00	26/10/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002000	0000001	63926.12	26/10/2020	0000000095109	02242X	000000	1278.52	1	Conta Corrente	NULL
Gabinete da Prefeita	0001888	0000002	3000.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001924	0000001	2900.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001743	0000001	3000.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001973	0000001	1535.36	27/10/2020	0000000078379	02242X	000000	76.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001937	0000001	3500.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001935	0000001	1500.00	27/10/2020	0000000078379	02242X	863067	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001936	0000001	3500.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001938	0000001	6000.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001898	0000002	1000.00	27/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	1000.00	27/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001934	0000001	3500.00	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001939	0000001	1000.00	27/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	6717.21	27/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001863	0000001	10841.62	27/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	1690.00	29/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001995	0000001	1500.00	29/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	2800.00	29/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	5625.00	29/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001999	0000001	300.00	29/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002027	0000001	450.00	29/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002001	0000001	1100.00	29/10/2020	0000000094706	02242X	863176	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001994	0000001	1000.00	29/10/2020	0000000078379	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0002028	0000001	450.00	29/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	29155.00	30/10/2020	0000000094706	02242X	000000	3909.59	1	Conta Corrente	NULL
Secretaria de Financas	0001986	0000001	6698.80	30/10/2020	0000000094706	02242X	000000	2175.03	1	Conta Corrente	NULL
Secretaria de Financas	0002012	0000001	17043.06	30/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002017	0000001	348.00	30/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002018	0000001	2640.00	30/10/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001983	0000001	6534.00	30/10/2020	0000000094706	02242X	000000	925.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001970	0000001	8335.00	30/10/2020	0000000131237	02242X	000000	685.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001971	0000001	40915.99	30/10/2020	0000000131237	02242X	000000	9438.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001972	0000001	37820.00	30/10/2020	0000000131237	02242X	000000	3317.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001974	0000001	124574.63	30/10/2020	0000000131237	02242X	000000	26356.36	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001965	0000001	1045.00	30/10/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001967	0000001	1659.00	30/10/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Gabinete da Prefeita	0002013	0000001	5000.00	30/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002014	0000001	5000.00	30/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002034	0000001	300.00	30/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001993	0000001	2807.80	30/10/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0001990	0000001	14400.00	30/10/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000071	2417.64	30/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000072	1.73	30/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000073	1.01	30/10/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002033	0000001	1850.00	30/10/2020	0000000078379	02242X	863068	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000010	135.05	30/10/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000010	3.10	30/10/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001989	0000001	3849.20	30/10/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000010	34.45	30/10/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000010	3.10	30/10/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000010	129.00	30/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000010	10.45	30/10/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000010	631.06	30/10/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000010	804.64	30/10/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001948	0000001	15158.50	30/10/2020	0000000094706	02242X	000000	2874.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001952	0000001	6770.00	30/10/2020	0000000184373	02242X	000000	562.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001953	0000001	4180.00	30/10/2020	0000000189499	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001954	0000001	5225.00	30/10/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001956	0000001	6000.00	30/10/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001957	0000001	2508.00	30/10/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002016	0000001	31780.00	30/10/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001949	0000001	1045.00	30/10/2020	0000000184373	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001950	0000001	2650.00	30/10/2020	0000000184373	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000007	20.90	30/10/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	1400.00	30/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	11000.00	30/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	1159.00	30/10/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0001870	0000001	6139.57	30/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001810	0000001	2250.00	30/10/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	17909.22	30/10/2020	0000000078956	02242X	000000	2857.20	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000011	41.80	30/10/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002035	0000001	2340.00	03/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002040	0000001	400.00	03/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002037	0000001	3005.70	04/11/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002038	0000001	3002.75	04/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002039	0000001	3002.40	04/11/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002041	0000001	3258.50	04/11/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001992	0000001	5000.00	05/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	5000.00	05/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002029	0000001	3000.00	06/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002029	0000002	2000.00	10/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002030	0000001	2000.00	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000001	19683.94	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002074	0000001	11257.91	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002094	0000001	14396.96	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001984	0000001	3500.00	10/11/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002071	0000001	5794.00	10/11/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002083	0000001	18730.19	10/11/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002120	0000001	30324.70	10/11/2020	0000000094706	02242X	000000	606.49	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001976	0000001	4180.00	10/11/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001977	0000001	1500.00	10/11/2020	0000000094706	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001979	0000001	23800.00	10/11/2020	0000000094706	02242X	000000	3308.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001980	0000001	5640.00	10/11/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001968	0000001	2090.00	10/11/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001969	0000001	1045.00	10/11/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001090	0000001	8374.08	10/11/2020	0000000094706	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001091	0000001	11634.19	10/11/2020	0000000094706	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001358	0000001	11342.10	10/11/2020	0000000131237	02242X	000000	285.39	1	Conta Corrente	NULL
Gabinete da Prefeita	0001992	0000002	18890.00	10/11/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Gabinete da Prefeita	0001991	0000001	4935.00	10/11/2020	0000000094706	02242X	000000	412.80	1	Conta Corrente	NULL
Gabinete da Prefeita	0002059	0000001	1045.00	10/11/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0002069	0000001	900.00	10/11/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000074	5326.74	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001087	0000002	45007.97	10/11/2020	0000000094706	02242X	000000	634.20	1	Conta Corrente	NULL
Gabinete da Prefeita	0000581	0000002	1385.24	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000010	662.00	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001355	0000001	13651.12	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001355	0000002	11056.71	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001982	0000001	1045.00	10/11/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001987	0000001	13815.00	10/11/2020	0000000094706	02242X	000000	1400.10	1	Conta Corrente	NULL
Secretaria de Administracao	0001988	0000001	7740.00	10/11/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Saude	0002047	0000001	4396.13	10/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002048	0000001	13334.99	10/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	552.50	10/11/2020	0000000078956	02242X	000000	58.97	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	2090.00	10/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	138.20	10/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	1137.50	10/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	1535.36	10/11/2020	0000000078956	02242X	000000	76.77	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	1045.00	10/11/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000002	7889.00	10/11/2020	0000000078956	02242X	000000	1927.57	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	33800.00	10/11/2020	0000000078956	02242X	000000	2820.87	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	6450.00	10/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001093	0000001	33438.02	10/11/2020	0000000094706	02242X	000000	539.07	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002070	0000001	300.00	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002025	0000001	19733.95	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002044	0000001	5746.80	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001946	0000001	9325.00	10/11/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001947	0000001	14310.00	10/11/2020	0000000094706	02242X	000000	1605.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001862	0000001	9830.12	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000753	0000001	1028.28	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001951	0000001	4600.00	10/11/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001088	0000001	1029.60	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001089	0000001	2192.30	10/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002050	0000001	1000.00	10/11/2020	0000000078379	02242X	863069	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001958	0000001	2600.00	10/11/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001959	0000001	3590.00	10/11/2020	0000000094706	02242X	000000	287.20	1	Conta Corrente	NULL
Secretaria de Transportes	0001944	0000001	5790.00	10/11/2020	0000000094706	02242X	000000	492.55	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002044	0000002	253.20	11/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	24600.05	11/11/2020	0000000191809	02242X	000000	5107.06	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	4620.00	11/11/2020	0000000191809	02242X	000000	369.60	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	64358.00	11/11/2020	0000000191809	02242X	000000	11092.31	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	1045.00	11/11/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	1045.00	11/11/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002088	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002089	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002091	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002092	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002093	0000001	1045.00	11/11/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0002052	0000001	39.61	11/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002053	0000001	41.45	11/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002084	0000001	4000.00	11/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002095	0000001	7035.60	12/11/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002097	0000001	1045.00	12/11/2020	0000000184373	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002098	0000001	1045.00	12/11/2020	0000000184373	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002099	0000001	1045.00	12/11/2020	0000000189499	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000001	450.00	13/11/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Financas	0002101	0000001	1000.00	13/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002030	0000002	2000.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001727	0000001	1560.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002105	0000001	800.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002106	0000001	1600.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002107	0000001	2250.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002103	0000001	5000.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002104	0000001	594.72	17/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002046	0000001	1016.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002051	0000001	3840.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002072	0000001	3542.62	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002075	0000001	1575.00	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001859	0000001	5417.07	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001860	0000001	6683.05	17/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002119	0000001	32.82	18/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002109	0000001	1000.00	18/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002110	0000001	1000.00	18/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002108	0000001	600.00	18/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001890	0000002	2500.00	19/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002112	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002113	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002114	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002115	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002116	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002117	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002118	0000001	600.00	19/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002122	0000001	6000.00	19/11/2020	0000000094706	02242X	863177	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002124	0000001	160.00	19/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002131	0000001	600.00	20/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002132	0000001	600.00	20/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002030	0000003	1760.00	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002029	0000003	2000.00	20/11/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002123	0000001	600.00	20/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002165	0000001	925.97	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002125	0000001	1000.00	20/11/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000076	869.19	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002164	0000001	10531.52	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	1500.00	20/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002127	0000001	1500.00	20/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	16028.00	20/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002166	0000001	1475.65	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	3000.00	20/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002163	0000001	7928.25	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002128	0000001	1200.00	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002129	0000001	1200.00	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002130	0000001	1200.00	20/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001900	0000001	3285.00	23/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001839	0000001	1488.10	24/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	2250.00	24/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	9792.07	24/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002139	0000001	3500.00	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002140	0000001	300.00	24/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	945.40	24/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002138	0000001	2745.00	24/11/2020	0000000078379	02242X	000000	54.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002136	0000001	2745.00	24/11/2020	0000000078379	02242X	000000	54.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002137	0000001	2745.00	24/11/2020	0000000078379	02242X	000000	54.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002076	0000001	5817.06	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002073	0000001	6755.12	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000010	600.00	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000075	3779.35	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002133	0000001	2900.00	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002142	0000001	3000.00	24/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002026	0000001	3000.00	24/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002134	0000001	950.00	24/11/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002148	0000001	600.00	24/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002149	0000001	600.00	24/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002150	0000001	600.00	24/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002151	0000001	600.00	24/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002147	0000001	285.71	24/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002154	0000001	500.00	25/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002019	0000001	774.00	25/11/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002102	0000001	1560.00	25/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002152	0000001	600.00	25/11/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002121	0000001	68.57	25/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	1300.00	25/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002155	0000001	600.00	25/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002156	0000001	140.15	25/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	120.00	25/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002036	0000001	180.00	26/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001833	0000001	300.00	26/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002157	0000001	5625.00	26/11/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002181	0000001	600.00	26/11/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002182	0000001	600.00	26/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002174	0000001	6698.80	30/11/2020	0000000094706	02242X	000000	1110.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002183	0000001	1580.00	30/11/2020	0000000094706	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002190	0000001	11530.00	30/11/2020	0000000094706	02242X	000000	2734.59	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002201	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002202	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002203	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002204	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002205	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002206	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002207	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002208	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002209	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002210	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002211	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002212	0000001	600.00	30/11/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002213	0000001	2961.00	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002214	0000001	1600.00	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002215	0000001	4705.00	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002216	0000001	5400.00	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002217	0000001	2611.00	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002218	0000001	360.00	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002219	0000001	2762.30	30/11/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002231	0000001	124574.63	30/11/2020	0000000131237	02242X	000000	27153.94	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002232	0000001	35522.50	30/11/2020	0000000131237	02242X	000000	3133.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002233	0000001	41595.66	30/11/2020	0000000131237	02242X	000000	9170.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002237	0000001	7812.50	30/11/2020	0000000131237	02242X	000000	644.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002238	0000001	1659.00	30/11/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002239	0000001	1045.00	30/11/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Gabinete da Prefeita	0002167	0000001	2807.80	30/11/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0002170	0000001	14400.00	30/11/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Gabinete da Prefeita	0002200	0000001	396.48	30/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000077	2280.33	30/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000078	2.74	30/11/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000224	0000011	829.44	30/11/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000011	615.84	30/11/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0002171	0000001	3849.20	30/11/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002172	0000001	5000.00	30/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002173	0000001	9000.00	30/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002175	0000001	29610.00	30/11/2020	0000000094706	02242X	000000	3945.99	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000011	52.25	30/11/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000011	41.80	30/11/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000011	129.00	30/11/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000011	3.10	30/11/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000011	3.10	30/11/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000012	109.02	30/11/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000011	3.10	30/11/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002236	0000001	14280.10	30/11/2020	0000000094706	02242X	000000	2647.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001955	0000001	10960.00	30/11/2020	0000000094706	02242X	000000	876.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002194	0000001	2508.00	30/11/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002228	0000001	20.90	30/11/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002234	0000001	6000.00	30/11/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002235	0000001	5225.00	30/11/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000225	0000008	10.45	30/11/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002184	0000001	5000.00	30/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	1500.00	30/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	1159.00	30/11/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	16044.70	30/11/2020	0000000078956	02242X	000000	2619.39	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000012	62.70	30/11/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001945	0000001	14595.00	30/11/2020	0000000094706	02242X	000000	1680.60	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	5701.54	01/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002078	0000001	4549.27	01/12/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002275	0000001	1500.00	01/12/2020	0000000078379	02242X	863070	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002272	0000001	2000.00	01/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002079	0000001	5762.39	01/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000713	0000001	3500.00	01/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001077	0000001	3500.00	01/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0000846	0000001	3500.00	01/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002111	0000001	700.00	01/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002186	0000001	1560.00	01/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002220	0000001	3000.00	01/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002273	0000001	300.00	01/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002221	0000001	2000.00	02/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002270	0000001	600.00	02/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002271	0000001	600.00	02/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002045	0000001	2000.00	02/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001899	0000001	1500.00	02/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	300.00	02/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002279	0000001	3620.00	02/12/2020	0000000200573	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000001	2574.00	03/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002268	0000001	1200.00	03/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002269	0000001	396.48	03/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002267	0000001	1000.00	04/12/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002276	0000001	2560.30	04/12/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002277	0000001	2909.30	04/12/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002278	0000001	1100.00	04/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002281	0000001	450.00	07/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002282	0000001	450.00	07/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002283	0000001	5546.97	07/12/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002280	0000001	545.00	08/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002320	0000001	2500.00	09/12/2020	0000000094706	02242X	863179	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000079	3754.84	09/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002297	0000001	2800.00	09/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002179	0000001	4620.00	09/12/2020	0000000191809	02242X	000000	369.60	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	61032.00	09/12/2020	0000000191809	02242X	000000	10615.64	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	800.00	09/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002049	0000001	850.00	09/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002321	0000001	2500.00	09/12/2020	0000000094706	02242X	863178	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002325	0000001	3500.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002334	0000001	195.00	10/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002335	0000001	195.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002319	0000001	2880.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002377	0000001	7140.05	10/12/2020	0000000094706	02242X	000000	1304.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002378	0000001	5740.00	10/12/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002379	0000001	1290.00	10/12/2020	0000000094706	02242X	000000	215.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002407	0000001	6000.00	10/12/2020	0000000094706	02242X	863180	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002408	0000001	195.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002251	0000001	13095.00	10/12/2020	0000000094706	02242X	000000	1378.50	1	Conta Corrente	NULL
Secretaria de Transportes	0002252	0000001	7290.00	10/12/2020	0000000094706	02242X	000000	760.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002333	0000001	515.00	10/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002336	0000001	515.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002337	0000001	515.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0002380	0000001	5797.50	10/12/2020	0000000094706	02242X	000000	1378.50	1	Conta Corrente	NULL
Secretaria de Transportes	0002381	0000001	600.00	10/12/2020	0000000094706	02242X	000000	225.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002077	0000001	9972.43	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002369	0000001	1115.00	10/12/2020	0000000094706	02242X	000000	227.20	1	Conta Corrente	NULL
Secretaria de Saude	0002295	0000001	9783.50	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000001	20828.96	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	14087.55	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002300	0000001	5503.30	10/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002301	0000001	120.00	10/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	1018.80	10/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002304	0000001	1820.00	10/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	5701.54	10/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	522.50	10/12/2020	0000000078956	02242X	000000	28.97	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	15000.35	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000002	11209.50	10/12/2020	0000000078956	02242X	000000	1873.21	1	Conta Corrente	NULL
Secretaria de Saude	0002245	0000001	34720.00	10/12/2020	0000000078956	02242X	000000	2851.25	1	Conta Corrente	NULL
Secretaria de Saude	0002141	0000001	1547.00	10/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	14519.71	10/12/2020	0000000094706	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Saude	0001572	0000001	14920.99	10/12/2020	0000000094706	02242X	000000	258.39	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	3673.00	10/12/2020	0000000078956	02242X	000000	73.46	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000001	1400.00	10/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002329	0000001	1045.00	10/12/2020	0000000078956	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002365	0000001	7822.35	10/12/2020	0000000078956	02242X	000000	1564.41	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	6844.87	10/12/2020	0000000078956	02242X	000000	1642.86	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000001	250.00	10/12/2020	0000000078956	02242X	000000	188.00	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000001	579.50	10/12/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002284	0000001	4500.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002285	0000001	1054.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002292	0000001	11200.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002293	0000001	5476.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002248	0000001	14010.00	10/12/2020	0000000094706	02242X	000000	1563.91	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002249	0000001	9325.00	10/12/2020	0000000094706	02242X	000000	818.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001882	0000002	5000.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002230	0000001	6053.50	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002199	0000001	4620.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002331	0000001	1000.00	10/12/2020	0000000094706	02242X	863181	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002332	0000001	1000.00	10/12/2020	0000000094706	02242X	863182	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002370	0000001	1254.00	10/12/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002371	0000001	3000.00	10/12/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002372	0000001	545.00	10/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002373	0000001	2612.50	10/12/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002374	0000001	190.00	10/12/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002375	0000001	1200.00	10/12/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002376	0000001	1325.00	10/12/2020	0000000094706	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002241	0000002	7960.00	10/12/2020	0000000094706	02242X	000000	876.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002256	0000001	2500.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000080	4689.35	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002227	0000001	3600.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002327	0000001	1045.00	10/12/2020	0000000094706	02242X	000000	52.25	1	Conta Corrente	NULL
Gabinete da Prefeita	0002354	0000001	6995.00	10/12/2020	0000000094706	02242X	000000	3091.47	1	Conta Corrente	NULL
Gabinete da Prefeita	0002355	0000001	1403.90	10/12/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0002168	0000001	23890.00	10/12/2020	0000000094706	02242X	000000	3135.27	1	Conta Corrente	NULL
Gabinete da Prefeita	0002169	0000001	4935.00	10/12/2020	0000000094706	02242X	000000	412.80	1	Conta Corrente	NULL
Gabinete da Prefeita	0002289	0000001	47978.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002032	0000001	3500.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001742	0000001	3500.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001568	0000001	46626.70	10/12/2020	0000000094706	02242X	000000	602.49	1	Conta Corrente	NULL
Gabinete da Prefeita	0001493	0000001	3500.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002348	0000001	545.00	10/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002349	0000001	3870.00	10/12/2020	0000000094706	02242X	000000	893.88	1	Conta Corrente	NULL
Secretaria de Administracao	0002350	0000001	1924.60	10/12/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002356	0000001	522.50	10/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002315	0000001	1535.36	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002316	0000001	1535.36	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002173	0000002	4815.00	10/12/2020	0000000094706	02242X	000000	1400.10	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	1045.00	10/12/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002224	0000001	920.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002172	0000002	2740.00	10/12/2020	0000000094706	02242X	000000	885.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000272	0000011	662.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001355	0000003	40262.66	10/12/2020	0000000094706	02242X	000000	602.49	1	Conta Corrente	NULL
Secretaria de Administracao	0001494	0000001	920.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002294	0000001	10440.00	10/12/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002299	0000001	11417.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002305	0000001	2573.80	10/12/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002306	0000001	1350.00	10/12/2020	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002323	0000001	5926.90	10/12/2020	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002330	0000001	950.00	10/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002345	0000001	5663.00	10/12/2020	0000000094706	02242X	000000	1507.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002357	0000001	1720.00	10/12/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002358	0000001	400.00	10/12/2020	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002359	0000001	750.00	10/12/2020	0000000094706	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002360	0000001	63049.47	10/12/2020	0000000131237	02242X	000000	19360.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002361	0000001	145.00	10/12/2020	0000000131237	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002362	0000001	522.50	10/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002363	0000001	20092.67	10/12/2020	0000000131237	02242X	000000	3673.34	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002364	0000001	829.50	10/12/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002406	0000001	6900.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002197	0000001	1935.00	10/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002198	0000001	348.00	10/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001356	0000001	8374.08	10/12/2020	0000000094706	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001357	0000001	36255.00	10/12/2020	0000000131237	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001569	0000001	8603.98	10/12/2020	0000000094706	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001570	0000001	11342.10	10/12/2020	0000000131237	02242X	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001571	0000001	36255.00	10/12/2020	0000000131237	02242X	000000	2181.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000954	0000001	222900.00	10/12/2020	0000000199443	02242X	000000	0.00	1	Conta Corrente	FNDE - AQUISICAO DE ONIBUS (CONVÊNIO)
Secretaria de Financas	0002296	0000001	1300.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002220	0000002	4000.00	10/12/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0002221	0000002	3760.00	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002346	0000001	9673.16	10/12/2020	0000000094706	02242X	000000	3945.99	1	Conta Corrente	NULL
Secretaria de Financas	0002347	0000001	2771.80	10/12/2020	0000000094706	02242X	000000	1060.62	1	Conta Corrente	NULL
Secretaria de Financas	0002391	0000001	30460.30	10/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002353	0000001	7031.00	11/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002383	0000001	1500.00	14/12/2020	0000000078379	02242X	863077	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002309	0000001	2096.50	15/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002310	0000001	2858.29	15/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002401	0000001	20.95	15/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002246	0000001	2840.00	15/12/2020	0000000094706	02242X	000000	227.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002247	0000001	2600.00	15/12/2020	0000000094706	02242X	000000	268.65	1	Conta Corrente	NULL
Secretaria de Financas	0002384	0000001	700.00	15/12/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002191	0000001	1500.00	15/12/2020	0000000094706	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002192	0000001	4180.00	15/12/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002188	0000001	5640.00	15/12/2020	0000000094706	02242X	000000	598.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002189	0000001	18277.50	15/12/2020	0000000094706	02242X	000000	1629.65	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000011	600.00	15/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002176	0000001	3500.00	15/12/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Administracao	0002385	0000001	1850.00	15/12/2020	0000000094706	02242X	853183	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001890	0000003	2500.00	15/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002223	0000001	3000.00	15/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002255	0000001	1045.00	15/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002250	0000001	4180.00	15/12/2020	0000000094706	02242X	000000	334.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002389	0000001	1600.00	15/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	2090.00	15/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002243	0000001	2090.00	15/12/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Saude	0002392	0000001	3500.00	16/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	8970.00	16/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002180	0000001	4600.00	16/12/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002254	0000001	2650.00	16/12/2020	0000000094706	02242X	000000	276.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002256	0000002	4270.00	16/12/2020	0000000094706	02242X	000000	562.50	1	Conta Corrente	NULL
Gabinete da Prefeita	0002142	0000002	3000.00	16/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002240	0000001	1045.00	16/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002322	0000001	10000.00	16/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002396	0000001	600.00	17/12/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002196	0000001	2640.00	17/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002397	0000001	600.00	17/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002393	0000001	10740.00	17/12/2020	0000000094706	02242X	000000	1670.94	1	Conta Corrente	NULL
Secretaria de Saude	0002394	0000001	2000.00	17/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	2800.00	18/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000159	0000001	1039.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000155	0000001	998.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000617	0000001	1200.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000405	0000001	140.02	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001576	0000001	2302.30	18/12/2020	0000000184373	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001577	0000001	919.60	18/12/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000818	0000002	250.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001283	0000001	1045.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002427	0000001	23.73	18/12/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002158	0000001	7702.22	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002162	0000001	6250.89	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	5357.01	18/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	13045.92	18/12/2020	0000000191809	02242X	000000	190.26	1	Conta Corrente	NULL
Secretaria de Saude	0001575	0000001	1016.40	18/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002161	0000001	1405.60	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000002	573.15	18/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000001	2500.00	18/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	15306.66	18/12/2020	0000000094706	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Financas	0002398	0000001	600.00	18/12/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002403	0000001	19706.96	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002428	0000001	13761.02	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000384	0000001	1780.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002160	0000001	707.71	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002144	0000001	3417.00	18/12/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002145	0000001	1617.00	18/12/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002146	0000001	1701.00	18/12/2020	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002399	0000001	1000.00	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002312	0000001	5130.11	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000081	1534.34	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0001281	0000001	3000.00	18/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002426	0000001	197.59	18/12/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002159	0000001	4270.27	18/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002343	0000001	1560.00	21/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002410	0000001	1045.00	21/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002411	0000001	1045.00	21/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002425	0000001	2350.00	22/12/2020	0000000094706	02242X	000000	229.09	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	450.00	22/12/2020	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Saude	0002452	0000001	600.00	22/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002454	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002455	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002456	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	1045.00	22/12/2020	0000000191809	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000002	10000.00	22/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002453	0000001	1045.00	22/12/2020	0000000189499	02242X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002488	0000001	540.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002489	0000001	540.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002417	0000001	2090.00	22/12/2020	0000000094706	02242X	000000	188.10	1	Conta Corrente	NULL
Secretaria de Financas	0002421	0000001	4140.00	22/12/2020	0000000094706	02242X	000000	624.85	1	Conta Corrente	NULL
Secretaria de Financas	0002422	0000001	19260.00	22/12/2020	0000000094706	02242X	000000	2625.86	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002423	0000001	4996.00	22/12/2020	0000000094706	02242X	000000	913.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002424	0000001	3000.00	22/12/2020	0000000094706	02242X	000000	387.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002462	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002463	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002464	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002465	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002466	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002467	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002468	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002469	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002470	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002471	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002472	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002473	0000001	600.00	22/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002395	0000001	6400.00	22/12/2020	0000000131237	02242X	000000	1189.36	1	Conta Corrente	NULL
Secretaria de Administracao	0002420	0000001	3850.00	22/12/2020	0000000094706	02242X	000000	554.24	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000082	115.17	22/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000083	2964.49	22/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002409	0000001	2900.00	22/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002414	0000001	3000.00	22/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002418	0000001	2807.80	22/12/2020	0000000094706	02242X	000000	273.39	1	Conta Corrente	NULL
Gabinete da Prefeita	0002419	0000001	3300.00	22/12/2020	0000000094706	02242X	000000	448.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002416	0000001	3670.00	22/12/2020	0000000094706	02242X	000000	510.41	1	Conta Corrente	NULL
Gabinete da Prefeita	0002400	0000001	1200.00	23/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002461	0000001	600.00	23/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002477	0000001	761.00	23/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002474	0000001	1000.00	24/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002475	0000001	1000.00	24/12/2020	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002515	0000001	1650.00	28/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002516	0000001	1390.00	28/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002511	0000001	1000.00	29/12/2020	0000000094706	02242X	863184	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002512	0000001	1000.00	29/12/2020	0000000094706	02242X	863185	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002513	0000001	290.00	29/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002514	0000001	1290.00	29/12/2020	0000000109215	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002478	0000001	500.00	29/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002479	0000001	2000.00	29/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002480	0000001	1587.89	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002481	0000001	1475.72	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002482	0000001	779.66	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002523	0000001	5435.00	30/12/2020	0000000094706	02242X	000000	506.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002524	0000001	11010.00	30/12/2020	0000000094706	02242X	000000	1176.46	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002525	0000001	14280.10	30/12/2020	0000000094706	02242X	000000	2996.98	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002526	0000001	1945.00	30/12/2020	0000000094706	02242X	000000	38.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002322	0000002	7500.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002311	0000001	5525.76	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002484	0000001	2479.69	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002534	0000001	2090.00	30/12/2020	0000000094706	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Transportes	0002521	0000001	3245.00	30/12/2020	0000000094706	02242X	000000	288.95	1	Conta Corrente	NULL
Secretaria de Transportes	0002522	0000001	4045.00	30/12/2020	0000000094706	02242X	000000	471.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002500	0000001	11530.00	30/12/2020	0000000094706	02242X	000000	3070.19	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002502	0000001	4045.00	30/12/2020	0000000094706	02242X	000000	471.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002503	0000001	6135.00	30/12/2020	0000000094706	02242X	000000	638.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002504	0000001	1500.00	30/12/2020	0000000094706	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002505	0000001	124218.12	30/12/2020	0000000131237	02242X	000000	29618.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002506	0000001	3178.33	30/12/2020	0000000131237	02242X	000000	307.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002507	0000001	39915.99	30/12/2020	0000000131237	02242X	000000	9554.63	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002508	0000001	1545.00	30/12/2020	0000000131237	02242X	000000	123.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002509	0000001	1045.00	30/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002510	0000001	1659.00	30/12/2020	0000000131237	02242X	000000	132.72	1	Conta Corrente	NULL
Secretaria de Financas	0002497	0000001	5394.00	30/12/2020	0000000094706	02242X	000000	725.17	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000001	24610.00	30/12/2020	0000000094706	02242X	000000	3328.54	1	Conta Corrente	NULL
Secretaria de Financas	0002499	0000001	3500.00	30/12/2020	0000000094706	02242X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Financas	0002538	0000001	5300.00	30/12/2020	0000000094706	02242X	000000	106.00	1	Conta Corrente	NULL
Secretaria de Financas	0002412	0000001	5760.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002413	0000001	7000.00	30/12/2020	0000000094706	02242X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Financas	0002351	0000001	1560.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002490	0000001	18890.00	30/12/2020	0000000094706	02242X	000000	2353.85	1	Conta Corrente	NULL
Gabinete da Prefeita	0002491	0000001	2807.80	30/12/2020	0000000094706	02242X	000000	273.09	1	Conta Corrente	NULL
Gabinete da Prefeita	0002492	0000001	1045.00	30/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Gabinete da Prefeita	0002493	0000001	14400.00	30/12/2020	0000000094706	02242X	000000	5994.36	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000084	2660.22	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000085	2.85	30/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002494	0000001	3849.20	30/12/2020	0000000094706	02242X	000000	339.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002495	0000001	6695.00	30/12/2020	0000000094706	02242X	000000	801.87	1	Conta Corrente	NULL
Secretaria de Administracao	0002496	0000001	1045.00	30/12/2020	0000000094706	02242X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002501	0000001	1045.00	30/12/2020	0000000094706	02242X	000000	292.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002541	0000001	920.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000213	0000012	31.35	30/12/2020	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002225	0000001	920.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002226	0000001	920.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000012	3.10	30/12/2020	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000219	0000013	34.45	30/12/2020	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000217	0000012	3.10	30/12/2020	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000012	212.60	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000214	0000012	10.45	30/12/2020	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000012	604.35	30/12/2020	0000000195863	02242X	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Administracao	0000224	0000012	1719.72	30/12/2020	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002527	0000001	1650.00	30/12/2020	0000000184373	02242X	000000	132.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002528	0000001	4600.00	30/12/2020	0000000094706	02242X	000000	515.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002529	0000001	5225.00	30/12/2020	0000000094706	02242X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002530	0000001	4680.00	30/12/2020	0000000184373	02242X	000000	395.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002531	0000001	2090.00	30/12/2020	0000000094706	02242X	000000	250.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002532	0000001	6000.00	30/12/2020	0000000094706	02242X	000000	774.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002533	0000001	2508.00	30/12/2020	0000000094706	02242X	000000	200.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002545	0000001	3530.00	30/12/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002546	0000001	3800.00	30/12/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002547	0000001	4275.00	30/12/2020	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002559	0000001	10.45	30/12/2020	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002483	0000001	1460.19	30/12/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002485	0000001	1244.93	30/12/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002486	0000001	3864.84	30/12/2020	0000000184306	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002324	0000001	4414.07	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002307	0000001	1618.30	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002308	0000001	3185.61	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000001	1500.00	30/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002520	0000001	1500.00	30/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002535	0000001	1159.00	30/12/2020	0000000078956	02242X	000000	92.72	1	Conta Corrente	NULL
Secretaria de Saude	0002537	0000001	12653.33	30/12/2020	0000000078956	02242X	000000	1230.62	1	Conta Corrente	NULL
Secretaria de Saude	0002539	0000001	9667.50	30/12/2020	0000000078956	02242X	000000	959.35	1	Conta Corrente	NULL
Secretaria de Saude	0002540	0000001	16844.70	30/12/2020	0000000078956	02242X	000000	2699.83	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000001	3100.00	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002542	0000001	1800.00	30/12/2020	0000000202177	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000003	11449.07	30/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002242	0000001	22090.05	31/12/2020	0000000191809	02242X	000000	4800.69	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	7000.00	31/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000013	62.70	31/12/2020	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002556	0000001	1500.00	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002557	0000001	600.00	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002241	0000001	3000.00	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002553	0000001	1000.00	31/12/2020	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Gabinete da Prefeita	0002558	0000001	5000.00	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002548	0000001	700.00	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002322	0000003	10661.05	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002344	0000001	2200.00	31/12/2020	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2737

Última atualização: 11/06/2024