de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	4.75	02/01/2020	0000000022480	005851	100597	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	10.45	02/01/2020	0000000022480	005851	032592	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000656	0000001	10.45	02/01/2020	0000000010465	005851	032587	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000657	0000001	10.45	02/01/2020	0000000010465	005851	032588	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000662	0000001	42.00	02/01/2020	0000000022480	005851	010201	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	2.00	02/01/2020	0000000010547	005851	010201	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	10.45	02/01/2020	0000000010547	005851	032591	0.00	1	Conta Corrente	PMMG FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	10.45	02/01/2020	0000000034145	005851	032594	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	6.00	02/01/2020	0000000034145	005851	010201	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	200.00	07/01/2020	0000000010547	005851	851438	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	100.00	07/01/2020	0000000010547	005851	022179	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	998.00	07/01/2020	0000000022480	005851	855672	24.95	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000001	10.45	07/01/2020	0000000010465	005851	061124	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000001	239.42	07/01/2020	0000000010465	005851	000850	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000040	0000001	533.52	07/01/2020	0000000010465	005851	000850	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000001	319.22	07/01/2020	0000000010465	005851	000850	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000042	0000001	711.37	07/01/2020	0000000010465	005851	000850	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	300.00	07/01/2020	0000000022480	005851	855671	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	480.00	08/01/2020	0000000010547	005851	209537	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	998.00	09/01/2020	0000000010547	005851	851439	24.95	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000051	0000001	54.95	09/01/2020	0000000008196	005774	020120	0.00	1	Conta Corrente	81965
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	24666.63	10/01/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000059	0000001	36191.89	10/01/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	17.53	10/01/2020	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000056	0000001	3008.57	10/01/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	1793.26	10/01/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	640.00	10/01/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	900.00	10/01/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	300.00	10/01/2020	0000000624089	007323	141524	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	9.50	10/01/2020	0000000624089	007323	141524	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	9.50	13/01/2020	0000000624089	007323	131536	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	9.50	13/01/2020	0000000624089	007323	131541	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	10049.32	13/01/2020	0000000624089	007323	259977	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	430.00	13/01/2020	0000000624089	007323	141877	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	460.80	13/01/2020	0000000624089	007323	140453	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	358.97	13/01/2020	0000000034145	005851	011301	8.97	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	10.45	13/01/2020	0000000034145	005851	020716	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	10.45	13/01/2020	0000000034145	005851	020717	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	935.60	13/01/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	715.80	13/01/2020	0000000034145	005851	011302	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	10.45	13/01/2020	0000000022480	005851	020709	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	10.45	13/01/2020	0000000022480	005851	020710	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	10.45	13/01/2020	0000000022480	005851	020711	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	10.45	13/01/2020	0000000022480	005851	020712	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000068	0000001	10.45	13/01/2020	0000000022480	005851	020713	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	10.45	13/01/2020	0000000022480	005851	020714	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	10.45	13/01/2020	0000000022480	005851	020706	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	10.45	13/01/2020	0000000022480	005851	020707	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000072	0000001	10.45	13/01/2020	0000000022480	005851	020708	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000096	0000001	47.81	13/01/2020	0000000022480	005851	011307	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	478.96	13/01/2020	0000000022480	005851	011306	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000098	0000001	280.15	13/01/2020	0000000022480	005851	011308	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	1513.99	13/01/2020	0000000022480	005851	011309	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000095	0000001	500.00	13/01/2020	0000000022480	005851	011302	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000043	0000001	512.82	13/01/2020	0000000022480	005851	011303	12.82	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	5100.00	13/01/2020	0000000022480	005851	058971	127.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	820.51	13/01/2020	0000000022480	005851	011301	20.51	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	8000.00	13/01/2020	0000000022480	005851	011310	200.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000477	0000001	1423.78	13/01/2020	0000000022480	005851	011313	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000008	0000001	2250.25	13/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	512.35	13/01/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	410.30	13/01/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	609.40	13/01/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	1196.05	13/01/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	300.00	13/01/2020	0000000010465	005851	854144	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	150.00	13/01/2020	0000000010465	005851	854146	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	350.00	13/01/2020	0000000010465	005851	854147	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	700.00	13/01/2020	0000000010547	005851	746398	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	150.00	13/01/2020	0000000010465	005851	854148	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	300.00	13/01/2020	0000000010465	005851	854152	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	250.00	13/01/2020	0000000010465	005851	854151	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	300.00	13/01/2020	0000000010465	005851	854150	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	720.00	13/01/2020	0000000010547	005851	851440	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	614.72	13/01/2020	0000000010465	005851	058401	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	205.00	13/01/2020	0000000010465	005851	854145	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	300.00	13/01/2020	0000000010465	005851	854149	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	300.00	13/01/2020	0000000010465	005851	854153	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	300.00	14/01/2020	0000000010465	005851	854157	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	300.00	14/01/2020	0000000010465	005851	854155	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	2380.00	14/01/2020	0000000022480	005851	65874X	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	150.00	14/01/2020	0000000010465	005851	265497	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	998.00	14/01/2020	0000000010465	005851	854159	24.95	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000094	0000001	615.39	14/01/2020	0000000010465	005851	854154	15.39	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000116	0000001	220.00	14/01/2020	0000000022480	005851	011402	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000478	0000001	3369.62	14/01/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	1206.15	14/01/2020	0000000010465	005851	854156	30.15	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000107	0000001	10.45	14/01/2020	0000000022480	005851	011463	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	10.45	14/01/2020	0000000022480	005851	011464	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000109	0000001	10.45	14/01/2020	0000000022480	005851	011465	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000110	0000001	10.45	14/01/2020	0000000022480	005851	011466	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000111	0000001	10.45	14/01/2020	0000000022480	005851	011467	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	10.45	14/01/2020	0000000022480	005851	011468	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	10.45	14/01/2020	0000000034145	005851	011474	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	1204.00	14/01/2020	0000000034145	005851	011401	30.10	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000105	0000001	512.82	14/01/2020	0000000010465	005851	854158	12.82	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000479	0000001	15299.59	14/01/2020	0000000022480	005851	011406	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000144	0000001	890.00	15/01/2020	0000000010465	005851	854166	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	1033.85	15/01/2020	0000000034145	005851	011501	25.85	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	10.45	15/01/2020	0000000034145	005851	023818	0.00	1	Conta Corrente	PMMTBL PSB
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000135	0000001	10.45	15/01/2020	0000000022480	005851	023813	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	10.45	15/01/2020	0000000022480	005851	023814	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000137	0000001	10.45	15/01/2020	0000000022480	005851	023815	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000138	0000001	10.45	15/01/2020	0000000022480	005851	023816	0.00	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000131	0000001	630.00	15/01/2020	0000000010465	005851	854164	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000120	0000001	362.00	15/01/2020	0000000010465	005851	854173	9.05	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000121	0000001	233.00	15/01/2020	0000000010465	005851	854178	5.83	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000125	0000001	374.00	15/01/2020	0000000010465	005851	854180	9.35	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000126	0000001	374.00	15/01/2020	0000000010465	005851	854163	9.35	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000127	0000001	233.00	15/01/2020	0000000010465	005851	854172	5.83	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000128	0000001	191.00	15/01/2020	0000000010465	005851	854177	4.78	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000129	0000001	280.00	15/01/2020	0000000010465	005851	854179	7.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000132	0000001	280.00	15/01/2020	0000000010465	005851	854169	7.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000133	0000001	1417.00	15/01/2020	0000000010465	005851	854181	35.43	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000139	0000001	1789.00	15/01/2020	0000000010465	005851	854171	44.73	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000140	0000001	217.00	15/01/2020	0000000010465	005851	854176	5.43	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000141	0000001	217.00	15/01/2020	0000000010465	005851	854174	5.43	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000142	0000001	303.00	15/01/2020	0000000010465	005851	854168	7.58	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000143	0000001	480.00	15/01/2020	0000000010465	005851	854165	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	2100.00	15/01/2020	0000000010547	005851	050423	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	610.00	15/01/2020	0000000010465	005851	085170	15.25	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	200.00	15/01/2020	0000000010465	005851	854175	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	570.00	15/01/2020	0000000010465	005851	854167	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	40.00	16/01/2020	0000000010465	005851	011602	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	300.00	16/01/2020	0000000010547	005851	011602	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	40.00	16/01/2020	0000000010465	005851	011604	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	10.45	16/01/2020	0000000010547	005851	311662	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	10.45	16/01/2020	0000000010547	005851	311663	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	60.00	16/01/2020	0000000010465	005851	011603	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	294.00	16/01/2020	0000000010547	005851	258830	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	60.00	16/01/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	360.00	16/01/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	150.00	16/01/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000155	0000001	10.45	16/01/2020	0000000010465	005851	311648	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	10.45	16/01/2020	0000000010465	005851	311649	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000157	0000001	10.45	16/01/2020	0000000010465	005851	311650	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000158	0000001	10.45	16/01/2020	0000000010465	005851	311651	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	45.80	16/01/2020	0000000010465	005851	011605	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000178	0000001	479.09	17/01/2020	0000000022478	005851	011707	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000184	0000001	127.14	17/01/2020	0000000022478	005851	011708	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	10.45	17/01/2020	0000000022478	005851	361642	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	10.45	17/01/2020	0000000010547	005851	361640	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	10.45	17/01/2020	0000000012471	005851	361641	0.00	1	Conta Corrente	PMMG FARMACIA BA
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	200.00	17/01/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	615.39	17/01/2020	0000000010465	005851	854184	15.39	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	80.00	17/01/2020	0000000010465	005851	854183	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	300.00	17/01/2020	0000000010465	005851	854182	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	300.00	17/01/2020	0000000010547	005851	011701	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000175	0000001	76.83	17/01/2020	0000000022478	005851	011704	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000183	0000001	499.00	17/01/2020	0000000022480	005851	855674	12.48	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000189	0000001	25221.59	17/01/2020	0000000037623	005851	011701	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000191	0000001	7809.30	17/01/2020	0000000037623	005851	011703	0.00	1	Conta Corrente	37623
SECRETARIA MUNICIPAL DE AGRICULTURA	0000176	0000001	119.73	17/01/2020	0000000022478	005851	011705	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000177	0000001	77.80	17/01/2020	0000000022478	005851	011706	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	860.40	17/01/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	9.50	17/01/2020	0000000624077	007323	188706	0.00	1	Conta Corrente	FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	1300.00	17/01/2020	0000000624089	007323	086529	32.50	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	9.50	17/01/2020	0000000624089	007323	171458	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	9.50	17/01/2020	0000000624089	007323	141715	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	9.50	17/01/2020	0000000624089	007323	171526	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	7022.89	20/01/2020	0000000624089	007323	264474	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	300.00	20/01/2020	0000000010547	005851	194034	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	14.40	20/01/2020	0000000022480	005851	012001	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000001	325.00	21/01/2020	0000000010465	005851	012104	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000209	0000001	225.00	21/01/2020	0000000010465	005851	012105	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000200	0000001	10.45	21/01/2020	0000000010465	005851	407566	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000201	0000001	10.45	21/01/2020	0000000010465	005851	407567	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	600.00	21/01/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	300.00	21/01/2020	0000000010465	005851	854185	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	225.00	21/01/2020	0000000010465	005851	012101	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000187	0000001	1500.00	21/01/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000203	0000001	153.85	21/01/2020	0000000010465	005851	854186	3.85	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000204	0000001	88.78	21/01/2020	0000000022478	005851	011703	0.00	1	Conta Corrente	DIVERSOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000205	0000001	2047.69	21/01/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000206	0000001	1429.95	21/01/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	10.45	22/01/2020	0000000034145	005851	024946	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	2051.28	22/01/2020	0000000034145	005851	012301	51.28	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	1262.20	22/01/2020	0000000034145	005851	100374	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	512.82	22/01/2020	0000000010465	005851	012202	12.82	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	180.00	22/01/2020	0000000010465	005851	265497	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	1800.00	22/01/2020	0000000010547	005851	288101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	10.45	22/01/2020	0000000010547	005851	024943	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	775.00	22/01/2020	0000000010547	005851	640956	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000220	0000001	3942.50	22/01/2020	0000000022480	005851	855675	192.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000233	0000001	86.70	22/01/2020	0000000009705	005774	021219	0.00	1	Conta Corrente	97055
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000234	0000001	8.00	22/01/2020	0000000009705	005774	021219	0.00	1	Conta Corrente	97055
SECRETARIA MUNICIPAL DE FINANCAS	0000211	0000001	10.45	22/01/2020	0000000010465	005851	206747	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000216	0000001	10.45	22/01/2020	0000000010465	005851	206746	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	478.96	22/01/2020	0000000010465	005851	012108	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000218	0000001	280.15	22/01/2020	0000000010465	005851	012107	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000219	0000001	47.81	22/01/2020	0000000010465	005851	012106	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	200.00	22/01/2020	0000000022480	005851	855676	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	160.00	22/01/2020	0000000010465	005851	854187	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	300.00	23/01/2020	0000000010465	005851	854188	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000237	0000001	300.00	23/01/2020	0000000010465	005851	854189	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	41537.83	23/01/2020	0000000071006	007323	884629	2492.27	1	Conta Corrente	710066
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000240	0000001	473.08	24/01/2020	0000000010465	005851	854190	23.08	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	1307.26	24/01/2020	0000000022480	005851	000350	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000256	0000001	10.45	27/01/2020	0000000022480	005851	028841	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000257	0000001	10.45	27/01/2020	0000000022480	005851	028842	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000258	0000001	10.45	27/01/2020	0000000022480	005851	028843	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000259	0000001	10.45	27/01/2020	0000000022480	005851	028844	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000260	0000001	10.45	27/01/2020	0000000022480	005851	028845	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000811	0000001	120.79	27/01/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000179	0000001	996.20	27/01/2020	0000000022480	005851	012705	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000160	0000001	8000.00	27/01/2020	0000000010465	005851	854192	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000170	0000001	600.00	27/01/2020	0000000022480	005851	012701	15.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	480.75	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	250.80	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	760.90	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	220.40	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000145	0000001	1320.00	27/01/2020	0000000022480	005851	36276X	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000015	0000001	400.55	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000019	0000001	900.80	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000020	0000001	600.80	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000021	0000001	570.90	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000022	0000001	540.60	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000148	0000001	5949.21	27/01/2020	0000000012305	005851	36276X	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000024	0000001	2600.80	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000012	0000001	523.50	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000242	0000001	994.87	27/01/2020	0000000022480	005851	855679	24.87	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	80.00	27/01/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	80.00	27/01/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	250.00	27/01/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	1872.00	27/01/2020	0000000022480	005851	012702	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	1299.10	27/01/2020	0000000022480	005851	012703	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	1441.50	27/01/2020	0000000022480	005851	012704	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	3400.00	27/01/2020	0000000010547	005851	215899	85.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	512.82	27/01/2020	0000000010547	005851	012703	12.82	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	10.45	27/01/2020	0000000010547	005851	028831	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	10.45	27/01/2020	0000000010547	005851	028832	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	10.45	27/01/2020	0000000010547	005851	028833	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	10.45	27/01/2020	0000000010547	005851	028834	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	300.00	27/01/2020	0000000010465	005851	854198	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	300.00	27/01/2020	0000000010465	005851	854199	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	300.00	27/01/2020	0000000010465	005851	854191	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	12054.66	27/01/2020	0000000010547	005851	012704	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	150.00	27/01/2020	0000000010547	005851	012701	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	1200.00	27/01/2020	0000000010547	005851	193236	0.00	1	Conta Corrente	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	399.00	27/01/2020	0000000022480	005851	346008	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	271.00	27/01/2020	0000000022480	005851	346008	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	300.00	27/01/2020	0000000010465	005851	854194	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	300.00	27/01/2020	0000000010465	005851	854196	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	300.00	27/01/2020	0000000010465	005851	854197	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	190.45	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	300.75	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	590.00	27/01/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	695.30	27/01/2020	0000000034145	005851	36276X	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	1162.00	27/01/2020	0000000034145	005851	112178	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000268	0000001	615.39	27/01/2020	0000000010465	005851	854195	15.39	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	9.50	27/01/2020	0000000624077	007323	010885	0.00	1	Conta Corrente	FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	9.50	27/01/2020	0000000624089	007323	110718	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	159.00	27/01/2020	0000000624077	007323	108815	0.00	1	Conta Corrente	FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	13020.25	27/01/2020	0000000624089	007323	590999	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	700.30	27/01/2020	0000000624089	007323	110718	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	3000.00	28/01/2020	0000000624089	007323	186255	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000284	0000001	4000.00	28/01/2020	0000000010465	005851	012806	100.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000161	0000001	175.00	28/01/2020	0000000022478	005851	318663	0.00	1	Conta Corrente	DIVERSOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000306	0000001	1572.76	28/01/2020	0000000022478	005851	012806	0.00	1	Conta Corrente	DIVERSOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000053	0000001	330.00	28/01/2020	0000000022478	005851	290831	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	10.45	28/01/2020	0000000034145	005851	469803	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	840.00	28/01/2020	0000000034145	005851	012801	21.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	300.00	28/01/2020	0000000010465	005851	854204	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	89.34	28/01/2020	0000000022478	005851	012803	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	94.62	28/01/2020	0000000022478	005851	012802	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	130.00	28/01/2020	0000000010465	005851	012805	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	300.00	28/01/2020	0000000010465	005851	854202	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	300.00	28/01/2020	0000000010465	005851	854203	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	300.00	28/01/2020	0000000022480	005851	855677	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	300.00	28/01/2020	0000000022480	005851	855678	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	300.00	28/01/2020	0000000010465	005851	854201	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	490.00	28/01/2020	0000000010465	005851	012802	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	2109.72	28/01/2020	0000000010465	005851	112178	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	70.00	28/01/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	100.00	28/01/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	50.00	28/01/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	655.00	28/01/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000164	0000001	566.15	28/01/2020	0000000010465	005851	012803	14.15	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000023	0000001	4360.00	28/01/2020	0000000010465	005851	231991	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000196	0000001	396.00	28/01/2020	0000000010465	005851	012801	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	1620.00	28/01/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	475.00	28/01/2020	0000000010465	005851	012804	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000282	0000001	418.18	28/01/2020	0000000022478	005851	012804	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	544.00	28/01/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000303	0000001	615.39	28/01/2020	0000000010465	005851	854200	15.39	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	10.45	28/01/2020	0000000010465	005851	469789	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	10.45	28/01/2020	0000000010465	005851	469790	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	10.45	28/01/2020	0000000010465	005851	469791	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	10.45	28/01/2020	0000000010465	005851	469792	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	10.45	28/01/2020	0000000010465	005851	469793	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	10.45	28/01/2020	0000000010465	005851	469794	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000280	0000001	10.45	28/01/2020	0000000022478	005851	469800	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	600.00	29/01/2020	0000000010547	005851	074067	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	2400.00	30/01/2020	0000000010547	005851	544306	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	233.00	30/01/2020	0000000010547	005851	704806	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	250.00	30/01/2020	0000000010547	005851	013004	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	13555.79	30/01/2020	0000000010547	005851	013003	1289.74	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000002	1248.44	30/01/2020	0000000022480	005851	855687	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	13153.66	30/01/2020	0000000010547	005851	013003	1840.24	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000002	1248.44	30/01/2020	0000000022480	005851	855686	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	1090.95	30/01/2020	0000000010547	005851	013003	87.27	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	32.00	30/01/2020	0000000010547	005851	013003	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	2500.00	30/01/2020	0000000010547	005851	013001	368.10	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	55223.62	30/01/2020	0000000010547	005851	013001	9507.41	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	86.00	30/01/2020	0000000010547	005851	013001	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	374.79	30/01/2020	0000000010465	005851	013001	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	224.39	30/01/2020	0000000010465	005851	013002	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	10.45	30/01/2020	0000000010547	005851	273090	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	10.45	30/01/2020	0000000010547	005851	273091	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	10.45	30/01/2020	0000000010547	005851	273092	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	10.45	30/01/2020	0000000010547	005851	273093	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000374	0000001	2696.00	30/01/2020	0000000022480	005851	013001	191.68	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000377	0000001	10386.15	30/01/2020	0000000022480	005851	013001	1280.60	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000377	0000002	1101.74	30/01/2020	0000000022480	005851	855683	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000377	0000003	998.75	30/01/2020	0000000022480	005851	855682	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000379	0000001	120592.52	30/01/2020	0000000037623	005851	013001	23266.81	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000380	0000001	82.00	30/01/2020	0000000037623	005851	013001	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000320	0000001	13123.79	30/01/2020	0000000022480	005851	013003	1835.42	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000323	0000001	1713.50	30/01/2020	0000000022480	005851	013003	171.35	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000340	0000001	39822.74	30/01/2020	0000000037623	005851	013003	4980.20	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000341	0000001	60.00	30/01/2020	0000000037623	005851	013003	0.00	1	Conta Corrente	37623
SECRETARIA MUNICIPAL DE AGRICULTURA	0000325	0000001	1320.00	30/01/2020	0000000022480	005851	013003	105.60	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000366	0000001	2367.24	30/01/2020	0000000022480	005851	013001	307.36	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000366	0000002	1474.76	30/01/2020	0000000022480	005851	855685	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000367	0000001	9966.74	30/01/2020	0000000022480	005851	013001	1652.55	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000367	0000002	1233.72	30/01/2020	0000000022480	005851	855680	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000327	0000001	42.00	30/01/2020	0000000022480	005851	013003	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000350	0000001	10.45	30/01/2020	0000000022480	005851	273099	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000351	0000001	10.45	30/01/2020	0000000022480	005851	273096	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	10.45	30/01/2020	0000000022480	005851	273097	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	10.45	30/01/2020	0000000022480	005851	273098	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	3333.40	30/01/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	8431.23	30/01/2020	0000000022480	005851	013001	738.10	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000378	0000001	92.00	30/01/2020	0000000022480	005851	013001	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	6334.85	30/01/2020	0000000022480	005851	013003	1888.54	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000371	0000001	8982.00	30/01/2020	0000000022480	005851	013001	768.56	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000369	0000001	18000.00	30/01/2020	0000000022480	005851	013001	4072.06	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000370	0000001	7189.00	30/01/2020	0000000022480	005851	013001	595.12	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	1277.98	30/01/2020	0000000022480	005851	013003	102.23	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	5195.00	30/01/2020	0000000022480	005851	013001	415.60	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1357.00	30/01/2020	0000000022480	005851	855684	108.56	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	3539.00	30/01/2020	0000000022480	005851	013001	321.73	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	1339.00	30/01/2020	0000000034145	005851	013002	107.12	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	2.00	30/01/2020	0000000034145	005851	013002	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	1300.00	30/01/2020	0000000034145	005851	013001	104.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	2.00	30/01/2020	0000000034145	005851	013001	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	10.45	30/01/2020	0000000034145	005851	273104	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	10.45	30/01/2020	0000000034145	005851	273103	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000318	0000001	3431.35	30/01/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000319	0000001	15281.00	30/01/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000324	0000001	10359.76	30/01/2020	0000000022480	005851	013003	1491.51	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000376	0000001	12101.43	30/01/2020	0000000022480	005851	013001	1070.21	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000376	0000002	955.88	30/01/2020	0000000022480	005851	855681	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	8187.50	30/01/2020	0000000624089	007323	430554	1027.82	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	12.00	30/01/2020	0000000624089	007323	430554	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	22030.00	30/01/2020	0000000624089	007323	430582	4718.20	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	6.00	30/01/2020	0000000624089	007323	430582	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	5369.00	30/01/2020	0000000624089	007323	430573	771.51	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	8.00	30/01/2020	0000000624089	007323	430573	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	9.50	30/01/2020	0000000624089	007323	186255	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	4999.98	31/01/2020	0000000624089	007323	345111	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	833.33	31/01/2020	0000000624089	007323	345111	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	1666.66	31/01/2020	0000000624089	007323	345111	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	2520.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	1080.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	360.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	1440.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	1080.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	2160.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	720.00	31/01/2020	0000000624089	007323	367019	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000397	0000001	5536.92	31/01/2020	0000000022480	005851	024473	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000400	0000001	1200.00	31/01/2020	0000000022480	005851	855694	30.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000288	0000001	205.13	31/01/2020	0000000022480	005851	855690	5.13	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	300.00	31/01/2020	0000000022480	005851	855692	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	300.00	31/01/2020	0000000022480	005851	855689	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000393	0000001	350.00	31/01/2020	0000000022480	005851	855698	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000394	0000001	350.00	31/01/2020	0000000022480	005851	855697	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	500.00	31/01/2020	0000000022480	005851	855696	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000416	0000001	1423.79	31/01/2020	0000000022480	005851	013101	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000286	0000001	3100.00	31/01/2020	0000000022480	005851	008558	257.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000287	0000001	1600.00	31/01/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	10.45	31/01/2020	0000000022480	005851	753253	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000356	0000001	500.00	31/01/2020	0000000012305	005851	013101	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000396	0000001	1039.00	31/01/2020	0000000022480	005851	855695	25.98	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000837	0000001	10.45	31/01/2020	0000000012305	005851	753247	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	294.00	31/01/2020	0000000010547	005851	258830	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	10.45	31/01/2020	0000000010547	005851	753246	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	200.00	31/01/2020	0000000010547	005851	013101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	180.00	31/01/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	200.00	31/01/2020	0000000010547	005851	004267	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	200.00	31/01/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	1000.00	31/01/2020	0000000022480	005851	855693	25.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	150.00	31/01/2020	0000000022480	005851	855691	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	250.00	31/01/2020	0000000022480	005851	855688	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	300.00	03/02/2020	0000000022480	005851	855708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	400.00	03/02/2020	0000000022480	005851	855705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000453	0000001	10.45	03/02/2020	0000000012305	005851	037158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000457	0000001	140.00	03/02/2020	0000000012305	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000420	0000001	411.00	03/02/2020	0000000022480	005851	855715	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000421	0000001	1039.00	03/02/2020	0000000022480	005851	855717	25.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000438	0000001	800.00	03/02/2020	0000000022480	005851	855703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000440	0000001	800.00	03/02/2020	0000000022480	005851	855706	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000452	0000001	4.75	03/02/2020	0000000022480	005851	017622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000459	0000001	1706.49	03/02/2020	0000000022480	005851	020301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000419	0000001	1039.00	03/02/2020	0000000022480	005851	855718	25.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000422	0000001	666.00	03/02/2020	0000000022480	005851	855713	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000436	0000001	350.00	03/02/2020	0000000022480	005851	855699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000448	0000001	350.00	03/02/2020	0000000022480	005851	855712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000449	0000001	350.00	03/02/2020	0000000022480	005851	855711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000450	0000001	184.62	03/02/2020	0000000022480	005851	855720	4.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	300.00	03/02/2020	0000000022480	005851	855704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000417	0000001	1039.00	03/02/2020	0000000022480	005851	855714	25.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000418	0000001	1039.00	03/02/2020	0000000022480	005851	855719	25.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000423	0000001	1039.00	03/02/2020	0000000022480	005851	855716	25.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000433	0000001	350.00	03/02/2020	0000000022480	005851	855700	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000442	0000001	800.00	03/02/2020	0000000022480	005851	855709	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000454	0000001	300.00	03/02/2020	0000000022480	005851	855710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000295	0000001	180.00	04/02/2020	0000000010465	005851	854209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000236	0000001	497.44	04/02/2020	0000000010465	005851	854208	12.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000460	0000001	10.45	04/02/2020	0000000022480	005851	164286	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000468	0000001	300.00	04/02/2020	0000000022480	005851	020405	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	2300.00	04/02/2020	0000000010547	005851	058401	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000492	0000001	10.45	05/02/2020	0000000022480	005851	171577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	10.45	05/02/2020	0000000022480	005851	171577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000358	0000001	490.00	05/02/2020	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000486	0000001	615.39	05/02/2020	0000000010465	005851	854211	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	120.08	05/02/2020	0000000022478	005851	020502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000501	0000001	176.94	05/02/2020	0000000022478	005851	020503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	256.41	05/02/2020	0000000022480	005851	020502	6.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	451.28	05/02/2020	0000000022480	005851	020501	11.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000430	0000001	512.82	05/02/2020	0000000010465	005851	854210	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000503	0000001	88.78	05/02/2020	0000000022478	005851	020501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000473	0000001	150.00	06/02/2020	0000000022480	005851	056625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	2750.00	06/02/2020	0000000022480	005851	020601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	1750.00	06/02/2020	0000000022480	005851	020602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	250.00	06/02/2020	0000000022480	005851	855732	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	250.00	06/02/2020	0000000022480	005851	855731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000506	0000001	1524.36	06/02/2020	0000000022480	005851	855725	74.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	1039.00	06/02/2020	0000000022480	005851	855721	25.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000427	0000001	2000.00	06/02/2020	0000000022480	005851	855724	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000521	0000001	10.45	06/02/2020	0000000022480	005851	197584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000522	0000001	10.45	06/02/2020	0000000022480	005851	197585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	615.39	06/02/2020	0000000022480	005851	855730	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	300.00	06/02/2020	0000000022480	005851	855729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	300.00	06/02/2020	0000000022480	005851	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000509	0000001	820.51	06/02/2020	0000000022480	005851	855722	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000431	0000001	900.00	06/02/2020	0000000022480	005851	855723	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000535	0000001	360.00	07/02/2020	0000000022480	005851	079464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	800.00	07/02/2020	0000000010547	005851	615056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	294.00	07/02/2020	0000000010547	005851	258830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000528	0000001	10.45	07/02/2020	0000000022480	005851	261922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000482	0000001	3680.00	07/02/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000530	0000001	410.26	07/02/2020	0000000022480	005851	218634	10.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000533	0000001	390.00	07/02/2020	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	232.00	07/02/2020	0000000022480	005851	855733	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000507	0000001	1025.64	07/02/2020	0000000022480	005851	020701	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000536	0000001	88.78	07/02/2020	0000000022480	005851	020702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	512.82	07/02/2020	0000000034145	005851	395490	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	10.45	10/02/2020	0000000034145	005851	094043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	140.00	10/02/2020	0000000034145	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	1008.50	10/02/2020	0000000034145	005851	021001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000629	0000001	256.41	10/02/2020	0000000022480	005851	855739	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000632	0000001	358.97	10/02/2020	0000000022480	005851	855737	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000633	0000001	564.10	10/02/2020	0000000022480	005851	855738	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000653	0000001	410.26	10/02/2020	0000000022480	005851	855740	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000669	0000001	256.41	10/02/2020	0000000022480	005851	855734	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000675	0000001	4860.36	10/02/2020	0000000022480	005851	024473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000676	0000001	4993.41	10/02/2020	0000000022480	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000115	0000001	950.00	10/02/2020	0000000022480	005851	021003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	21000.00	10/02/2020	0000000022480	005851	855727	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	70.00	10/02/2020	0000000022480	005851	855728	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	74.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000665	0000001	36308.51	10/02/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000677	0000001	750.00	10/02/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000532	0000001	70.00	10/02/2020	0000000022480	005851	021010	1.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000512	0000001	8000.00	10/02/2020	0000000022480	005851	021001	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000516	0000001	465.00	10/02/2020	0000000022480	005851	036268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000517	0000001	210.00	10/02/2020	0000000022480	005851	036268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000447	0000001	250.00	10/02/2020	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000434	0000001	512.82	10/02/2020	0000000022480	005851	021004	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000360	0000001	303.49	10/02/2020	0000000022480	005851	027759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000361	0000001	296.09	10/02/2020	0000000022480	005851	027759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000386	0000001	122.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000391	0000001	154.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000357	0000001	1350.00	10/02/2020	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000311	0000001	2389.00	10/02/2020	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000312	0000001	1459.00	10/02/2020	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000212	0000001	740.00	10/02/2020	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	10.45	10/02/2020	0000000022480	005851	094035	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000458	0000001	7000.00	10/02/2020	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000001	900.00	10/02/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000667	0000001	7754.88	10/02/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	0.09	10/02/2020	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	100.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	475.00	10/02/2020	0000000022480	005851	021011	11.88	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	280.00	10/02/2020	0000000022480	005851	021006	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	200.00	10/02/2020	0000000010547	005851	021005	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	280.00	10/02/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	853.00	10/02/2020	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	768.00	10/02/2020	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	74.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	91.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000627	0000001	1025.64	10/02/2020	0000000022480	005851	855736	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001421	0000001	54.95	10/02/2020	0000000008196	005774	030220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000513	0000001	1053.50	10/02/2020	0000000022480	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000631	0000001	1641.03	10/02/2020	0000000022480	005851	855735	41.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000649	0000001	76.83	10/02/2020	0000000022480	005851	021009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000652	0000001	861.54	10/02/2020	0000000022480	005851	855741	21.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000445	0000001	360.00	10/02/2020	0000000022480	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000385	0000001	305.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000289	0000001	1936.00	10/02/2020	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000290	0000001	878.00	10/02/2020	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000292	0000001	314.00	10/02/2020	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000293	0000001	512.00	10/02/2020	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000446	0000001	240.00	10/02/2020	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000650	0000001	76.83	10/02/2020	0000000022480	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000429	0000001	1039.00	10/02/2020	0000000022480	005851	855742	25.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000387	0000001	74.00	10/02/2020	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000220	0000002	3757.50	11/02/2020	0000000022480	005851	855744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000683	0000001	749.00	11/02/2020	0000000012305	005851	346008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000684	0000001	391.00	11/02/2020	0000000012305	005851	346008	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000487	0000001	2883.50	11/02/2020	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	100.00	11/02/2020	0000000010547	005851	851462	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	300.00	11/02/2020	0000000010547	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	60.00	11/02/2020	0000000010547	005851	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	410.26	11/02/2020	0000000022480	005851	855751	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	1039.00	11/02/2020	0000000022480	005851	855747	25.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	200.00	11/02/2020	0000000010547	005851	110531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	1039.00	11/02/2020	0000000010547	005851	851465	25.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000712	0000001	10.45	11/02/2020	0000000022480	005851	303615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000713	0000001	10.45	11/02/2020	0000000022480	005851	303616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	45216.14	11/02/2020	0000000022476	005851	021101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000680	0000001	57677.13	11/02/2020	0000000022476	005851	021103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	300.00	11/02/2020	0000000022480	005851	855748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	300.00	11/02/2020	0000000022480	005851	855749	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	300.00	11/02/2020	0000000022480	005851	855750	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000690	0000001	615.39	11/02/2020	0000000022480	005851	855745	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000673	0000001	1349.12	11/02/2020	0000000022480	005851	021102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000674	0000001	1997.82	11/02/2020	0000000022480	005851	021101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000749	0000001	270.00	12/02/2020	0000000022480	005851	855755	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000758	0000001	553.85	12/02/2020	0000000022480	005851	855752	13.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	1270.00	12/02/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	720.95	12/02/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	580.80	12/02/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	300.00	12/02/2020	0000000022480	005851	855754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	540.00	12/02/2020	0000000022480	005851	855757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000733	0000001	600.00	12/02/2020	0000000022480	005851	855761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	260.00	12/02/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	300.00	12/02/2020	0000000010547	005851	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	300.00	12/02/2020	0000000022480	005851	855759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	120.00	12/02/2020	0000000022480	005851	855760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	330.00	12/02/2020	0000000022480	005851	855753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	300.00	12/02/2020	0000000010547	005851	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	200.00	12/02/2020	0000000010465	005851	854214	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	90.00	12/02/2020	0000000022480	005851	855758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	300.00	12/02/2020	0000000010547	005851	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	200.00	12/02/2020	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	720.00	12/02/2020	0000000010547	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	2140.00	12/02/2020	0000000010547	005851	851474	53.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	300.00	12/02/2020	0000000010547	005851	851478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	300.00	12/02/2020	0000000010547	005851	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	300.00	12/02/2020	0000000010547	005851	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	300.00	12/02/2020	0000000010547	005851	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	300.00	12/02/2020	0000000010547	005851	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	300.00	12/02/2020	0000000010547	005851	074639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	300.00	12/02/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000734	0000001	200.00	12/02/2020	0000000022480	005851	855762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000771	0000001	40.00	13/02/2020	0000000010465	005851	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	550.00	13/02/2020	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	300.00	13/02/2020	0000000010547	005851	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	10.45	13/02/2020	0000000022480	005851	297860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	40.00	13/02/2020	0000000010465	005851	854216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	300.00	13/02/2020	0000000010547	005851	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	300.00	13/02/2020	0000000010547	005851	851482	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000479	0000002	14659.14	13/02/2020	0000000022480	005851	021301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	300.00	14/02/2020	0000000010465	005851	854217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	300.00	14/02/2020	0000000022480	005851	855765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	300.00	14/02/2020	0000000010547	005851	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	615.39	14/02/2020	0000000010547	005851	851485	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	300.00	14/02/2020	0000000010547	005851	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000775	0000001	256.41	14/02/2020	0000000022480	005851	855764	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000776	0000001	615.39	14/02/2020	0000000022480	005851	855763	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000794	0000001	307.69	17/02/2020	0000000010465	005851	854219	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	1120.00	17/02/2020	0000000010547	005851	019437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1890.00	17/02/2020	0000000010547	005851	019437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	2310.00	17/02/2020	0000000010547	005851	019437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	8029.95	17/02/2020	0000000010547	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	10.45	17/02/2020	0000000010547	005851	655741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	1800.00	17/02/2020	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	1025.64	17/02/2020	0000000022480	005851	855766	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	6200.00	17/02/2020	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	160.00	17/02/2020	0000000010465	005851	854218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	80.00	17/02/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	220.00	17/02/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	300.00	17/02/2020	0000000010547	005851	851487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000796	0000001	512.82	17/02/2020	0000000022480	005851	855767	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000804	0000001	4000.00	18/02/2020	0000000010465	005851	021808	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000807	0000001	1033.00	18/02/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000808	0000001	1521.81	18/02/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000787	0000001	1500.00	18/02/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001244	0000001	1033.87	18/02/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	997.00	18/02/2020	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	300.00	18/02/2020	0000000010547	005851	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	300.00	18/02/2020	0000000010547	005851	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	275.50	18/02/2020	0000000010465	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	45.74	18/02/2020	0000000010465	005851	021807	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	300.00	18/02/2020	0000000022480	005851	855768	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	390.60	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	140.30	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	180.40	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	1588.50	18/02/2020	0000000010465	005851	021805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	1991.30	18/02/2020	0000000010465	005851	021806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	2215.00	18/02/2020	0000000010465	005851	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	1640.80	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	880.20	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	310.70	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	580.90	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	837.90	18/02/2020	0000000010465	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000773	0000001	660.00	18/02/2020	0000000010465	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000714	0000001	1484.75	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000727	0000001	395.80	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000722	0000001	350.60	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	600.00	18/02/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000813	0000001	10.45	18/02/2020	0000000010465	005851	058470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000814	0000001	10.45	18/02/2020	0000000010465	005851	068471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	10.45	18/02/2020	0000000010465	005851	068472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000001	10.45	18/02/2020	0000000010465	005851	068173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000817	0000001	10.45	18/02/2020	0000000010465	005851	068474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000818	0000001	10.45	18/02/2020	0000000010465	005851	068475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000001	10.45	18/02/2020	0000000010465	005851	068476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	594.10	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000721	0000001	257.50	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000724	0000001	790.25	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000726	0000001	110.95	18/02/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000739	0000001	1151.53	18/02/2020	0000000010465	005851	021804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000781	0000001	990.50	18/02/2020	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000803	0000001	1420.51	18/02/2020	0000000010465	005851	854220	35.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000810	0000001	160.00	18/02/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000228	0000001	1476.92	18/02/2020	0000000010465	005851	021801	36.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	3200.00	19/02/2020	0000000022480	005851	855769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	1600.00	19/02/2020	0000000022480	005851	855770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000735	0000001	1200.00	19/02/2020	0000000022480	005851	855771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000820	0000001	86.70	19/02/2020	0000000009705	005774	005774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	300.00	19/02/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	140.00	19/02/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	12051.20	19/02/2020	0000000624089	007323	127550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	1300.00	19/02/2020	0000000624089	007323	989883	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000827	0000001	533.33	20/02/2020	0000000022480	005851	855772	13.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	300.00	20/02/2020	0000000010547	005851	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	4500.00	20/02/2020	0000000010547	005851	273198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	841.95	20/02/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000829	0000001	0.04	20/02/2020	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000830	0000001	134.50	20/02/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000834	0000001	10.45	21/02/2020	0000000022480	005851	057025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000835	0000001	10.45	21/02/2020	0000000022480	005851	570253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000836	0000001	10.45	21/02/2020	0000000022480	005851	570254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000839	0000001	1733.33	21/02/2020	0000000022480	005851	022101	43.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000844	0000001	615.39	21/02/2020	0000000022480	005851	855773	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000506	0000002	1450.00	21/02/2020	0000000022480	005851	855774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	159.00	21/02/2020	0000000010547	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	300.00	21/02/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	1039.00	21/02/2020	0000000022480	005851	022103	25.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	2000.00	21/02/2020	0000000022480	005851	855777	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	300.00	21/02/2020	0000000022480	005851	855775	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000838	0000001	1866.67	21/02/2020	0000000022480	005851	022102	46.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000842	0000001	615.39	21/02/2020	0000000022480	005851	855776	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000853	0000001	1045.00	27/02/2020	0000000010465	005851	854221	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	300.00	27/02/2020	0000000010547	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	200.00	27/02/2020	0000000010547	005851	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	600.00	27/02/2020	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	512.82	27/02/2020	0000000010465	005851	022701	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	300.00	27/02/2020	0000000010547	005851	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	50.00	27/02/2020	0000000010547	005851	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	3408.83	27/02/2020	0000000010547	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	300.00	27/02/2020	0000000010547	005851	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	10.45	27/02/2020	0000000010547	005851	547916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	200.00	27/02/2020	0000000010547	005851	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	3408.63	27/02/2020	0000000010547	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000848	0000001	10.45	27/02/2020	0000000010465	005851	547909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000861	0000001	8382.56	27/02/2020	0000000037623	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000862	0000001	25715.84	27/02/2020	0000000037623	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000870	0000001	1045.00	28/02/2020	0000000022480	005851	855783	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000872	0000001	200.00	28/02/2020	0000000010465	005851	854223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000881	0000001	3000.00	28/02/2020	0000000012305	005851	372781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000892	0000001	15684.58	28/02/2020	0000000022480	005851	022803	1388.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000892	0000002	961.40	28/02/2020	0000000022480	005851	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000892	0000003	1010.02	28/02/2020	0000000022480	005851	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000893	0000001	18019.33	28/02/2020	0000000022480	005851	022803	1850.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000893	0000002	1107.26	28/02/2020	0000000022480	005851	855780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000893	0000003	1234.24	28/02/2020	0000000022480	005851	855781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000893	0000004	1111.40	28/02/2020	0000000022480	005851	855779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000895	0000001	41224.13	28/02/2020	0000000037623	005851	022801	5099.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000896	0000001	62.00	28/02/2020	0000000037623	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000903	0000001	136195.42	28/02/2020	0000000037623	005851	022803	28998.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000904	0000001	80.00	28/02/2020	0000000037623	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000913	0000001	14646.54	28/02/2020	0000000022480	005851	022801	1787.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000916	0000001	1720.11	28/02/2020	0000000022480	005851	022801	172.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000888	0000001	13096.06	28/02/2020	0000000022480	005851	022803	1714.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000888	0000002	1263.40	28/02/2020	0000000022480	005851	855784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000891	0000001	3704.72	28/02/2020	0000000022480	005851	022803	367.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000891	0000002	1504.28	28/02/2020	0000000022480	005851	855787	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000869	0000001	2455.98	28/02/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000886	0000001	9712.23	28/02/2020	0000000022480	005851	022803	732.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	148.00	28/02/2020	0000000022480	005851	022803	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000942	0000001	10.45	28/02/2020	0000000010465	005851	547909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	10.45	28/02/2020	0000000022480	005851	719707	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	10.45	28/02/2020	0000000022480	005851	719709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000946	0000001	10.45	28/02/2020	0000000022480	005851	719710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	18000.00	28/02/2020	0000000022480	005851	022803	4072.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	7213.00	28/02/2020	0000000022480	005851	022803	539.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	500.00	28/02/2020	0000000010465	005851	854226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000866	0000001	350.00	28/02/2020	0000000010465	005851	854227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000873	0000001	200.00	28/02/2020	0000000010465	005851	854224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000885	0000001	11090.00	28/02/2020	0000000022480	005851	022803	880.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	6341.75	28/02/2020	0000000022480	005851	022801	1889.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	1201.75	28/02/2020	0000000022480	005851	022801	368.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	15921.88	28/02/2020	0000000010547	005851	022804	1208.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000002	1253.96	28/02/2020	0000000010547	005851	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	300.00	28/02/2020	0000000010547	005851	851497	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	300.00	28/02/2020	0000000010547	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	2800.00	28/02/2020	0000000010547	005851	022802	395.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	56324.50	28/02/2020	0000000010547	005851	022802	9483.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	86.00	28/02/2020	0000000010547	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	800.00	28/02/2020	0000000010547	005851	615056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	12992.14	28/02/2020	0000000010547	005851	022804	1727.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000002	1253.96	28/02/2020	0000000010547	005851	851499	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	10.45	28/02/2020	0000000010547	005851	719701	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	10.45	28/02/2020	0000000010547	005851	719703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	10.45	28/02/2020	0000000010547	005851	719704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	300.00	28/02/2020	0000000010465	005851	854225	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	300.00	28/02/2020	0000000010465	005851	854222	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	5225.00	28/02/2020	0000000022480	005851	022803	418.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	4720.00	28/02/2020	0000000022480	005851	022803	416.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	1363.00	28/02/2020	0000000022480	005851	855782	109.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000002	1045.00	28/02/2020	0000000022480	005851	022803	83.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	1285.36	28/02/2020	0000000022480	005851	022801	102.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000867	0000001	2958.12	28/02/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000868	0000001	14978.54	28/02/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000887	0000001	12611.37	28/02/2020	0000000022480	005851	022803	933.81	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000887	0000002	961.40	28/02/2020	0000000022480	005851	855778	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000917	0000001	10291.66	28/02/2020	0000000022480	005851	022801	1442.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	380.00	28/02/2020	0000000034031	005851	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	1345.00	28/02/2020	0000000034145	005851	022801	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	2.00	28/02/2020	0000000034145	005851	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	4435.00	28/02/2020	0000000034145	005851	022802	354.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	12.00	28/02/2020	0000000034145	005851	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	2684.50	28/02/2020	0000000034145	005851	022802	214.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	10.45	28/02/2020	0000000034145	005851	719719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	10.45	28/02/2020	0000000034145	005851	719720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	10.45	28/02/2020	0000000034031	005851	719717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	9170.00	28/02/2020	0000000624089	007323	505854	1116.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	12.00	28/02/2020	0000000624089	007323	505854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	22030.00	28/02/2020	0000000624089	007323	493550	4524.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	6.00	28/02/2020	0000000624089	007323	493550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	5846.71	28/02/2020	0000000624089	007323	554821	771.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	8.00	28/02/2020	0000000624089	007323	554821	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000957	0000001	350.00	02/03/2020	0000000010465	005851	854233	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000958	0000001	300.00	02/03/2020	0000000010465	005851	854232	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000960	0000001	800.00	02/03/2020	0000000010465	005851	854229	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	300.00	02/03/2020	0000000010465	005851	854235	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	300.00	02/03/2020	0000000022480	005851	855788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	200.00	02/03/2020	0000000010465	005851	854239	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	300.00	02/03/2020	0000000010547	005851	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	300.00	02/03/2020	0000000010547	005851	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	300.00	02/03/2020	0000000010547	005851	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	300.00	02/03/2020	0000000010547	005851	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	300.00	02/03/2020	0000000010547	005851	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	100.00	02/03/2020	0000000010547	005851	851510	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	100.00	02/03/2020	0000000010547	005851	851501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000950	0000001	350.00	02/03/2020	0000000010465	005851	854237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000951	0000001	350.00	02/03/2020	0000000010465	005851	854238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000956	0000001	350.00	02/03/2020	0000000010465	005851	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000961	0000001	800.00	02/03/2020	0000000010465	005851	854230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000962	0000001	800.00	02/03/2020	0000000010465	005851	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000959	0000001	800.00	02/03/2020	0000000010465	005851	854231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001007	0000001	300.00	03/03/2020	0000000010465	005851	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000987	0000001	900.00	03/03/2020	0000000010465	005851	854262	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001000	0000001	1045.00	03/03/2020	0000000010465	005851	854244	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001018	0000001	1045.00	03/03/2020	0000000010465	005851	854246	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001021	0000001	411.00	03/03/2020	0000000010465	005851	854260	10.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000988	0000001	2000.00	03/03/2020	0000000010465	005851	854253	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000999	0000001	666.00	03/03/2020	0000000010465	005851	854245	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001001	0000001	1045.00	03/03/2020	0000000010465	005851	854242	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000989	0000001	4.75	03/03/2020	0000000022480	005851	055719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	615.39	03/03/2020	0000000010465	005851	854243	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	1045.00	03/03/2020	0000000010465	005851	854252	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	300.00	03/03/2020	0000000010547	005851	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	300.00	03/03/2020	0000000010547	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	10.45	03/03/2020	0000000010547	005851	149779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	10.45	03/03/2020	0000000010547	005851	149780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	205.13	03/03/2020	0000000010465	005851	854254	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	1045.00	03/03/2020	0000000010465	005851	854261	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	80.00	03/03/2020	0000000010547	005851	851514	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	1025.64	03/03/2020	0000000010465	005851	854240	25.64	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	300.00	03/03/2020	0000000010465	005851	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	250.00	03/03/2020	0000000010547	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	10030.56	03/03/2020	0000000010547	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	495.00	03/03/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	245.00	03/03/2020	0000000010547	005851	288296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	900.00	03/03/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	350.00	03/03/2020	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	300.00	03/03/2020	0000000022480	005851	855789	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000994	0000001	512.82	03/03/2020	0000000010465	005851	854257	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000995	0000001	1045.00	03/03/2020	0000000010465	005851	854259	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000998	0000001	1045.00	03/03/2020	0000000010465	005851	854251	26.13	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	10.45	03/03/2020	0000000034031	005851	149785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	1270.00	03/03/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	525.00	03/03/2020	0000000034031	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	200.00	04/03/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	200.00	04/03/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	300.00	04/03/2020	0000000010547	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	280.00	04/03/2020	0000000022480	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	10.45	04/03/2020	0000000022480	005851	164601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	10.45	04/03/2020	0000000010465	005851	164598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001047	0000001	481.76	04/03/2020	0000000010465	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001048	0000001	281.79	04/03/2020	0000000010465	005851	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001049	0000001	48.09	04/03/2020	0000000010465	005851	030404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000976	0000001	250.00	04/03/2020	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000875	0000001	750.00	04/03/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000877	0000001	1350.00	04/03/2020	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000850	0000001	1600.00	04/03/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000851	0000001	3100.00	04/03/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000826	0000001	740.00	04/03/2020	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000975	0000001	240.00	04/03/2020	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000974	0000001	360.00	04/03/2020	0000000010465	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	300.00	05/03/2020	0000000010465	005851	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	300.00	05/03/2020	0000000010465	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	300.00	05/03/2020	0000000010465	005851	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	300.00	05/03/2020	0000000010465	005851	854268	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	300.00	05/03/2020	0000000010465	005851	854265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	70.00	05/03/2020	0000000022480	005851	855791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	21000.00	05/03/2020	0000000022480	005851	855790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001062	0000001	1743.59	05/03/2020	0000000010465	005851	854266	43.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	141.00	06/03/2020	0000000010465	005851	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	10.45	06/03/2020	0000000010547	005851	262478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	1230.77	06/03/2020	0000000010547	005851	030601	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	300.00	06/03/2020	0000000010465	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	300.00	06/03/2020	0000000010465	005851	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	13278.81	06/03/2020	0000000022480	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001165	0000001	300.00	06/03/2020	0000000010465	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001167	0000001	450.00	06/03/2020	0000000010465	005851	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000001	525.00	06/03/2020	0000000010465	005851	854273	13.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001052	0000001	246.15	06/03/2020	0000000010465	005851	854274	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001157	0000001	10.45	06/03/2020	0000000022480	005851	262479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001158	0000001	10.45	06/03/2020	0000000010465	005851	262473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001159	0000001	10.45	06/03/2020	0000000010465	005851	262472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001170	0000001	1590.08	06/03/2020	0000000022480	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001184	0000001	2.99	09/03/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001181	0000001	240.00	09/03/2020	0000000010465	005851	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001179	0000001	1500.00	09/03/2020	0000000010465	005851	854279	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001926	0000001	54.95	09/03/2020	0000000008196	005774	020320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	300.00	09/03/2020	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	300.00	09/03/2020	0000000010547	005851	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	80.00	09/03/2020	0000000010465	005851	854282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	300.00	09/03/2020	0000000010547	005851	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	1045.00	09/03/2020	0000000010465	005851	854280	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	250.00	09/03/2020	0000000010547	005851	851518	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	250.00	09/03/2020	0000000010465	005851	854281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	300.00	09/03/2020	0000000010465	005851	854277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	9.50	09/03/2020	0000000624089	007323	104943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	9.50	09/03/2020	0000000624089	007323	182380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	690.45	09/03/2020	0000000624089	007323	104943	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001193	0000001	615.39	10/03/2020	0000000010465	005851	854272	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	300.00	10/03/2020	0000000010465	005851	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	300.00	10/03/2020	0000000022480	005851	855792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	250.00	10/03/2020	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001208	0000001	512.82	10/03/2020	0000000022480	005851	855793	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001213	0000001	36397.52	10/03/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001214	0000001	63906.49	10/03/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001194	0000001	1520.00	10/03/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001195	0000001	662.00	10/03/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	900.00	10/03/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001197	0000001	3267.82	10/03/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001215	0000001	13647.30	10/03/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001222	0000001	10.45	11/03/2020	0000000022480	005851	319403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001223	0000001	10.45	11/03/2020	0000000022480	005851	319404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001026	0000001	8000.00	11/03/2020	0000000022480	005851	031101	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	320.50	11/03/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001234	0000001	306.29	11/03/2020	0000000022478	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001240	0000001	76.83	11/03/2020	0000000022478	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001233	0000001	76.83	11/03/2020	0000000022478	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001238	0000001	52.30	11/03/2020	0000000022478	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	250.00	11/03/2020	0000000010547	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	200.00	11/03/2020	0000000010547	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	200.00	11/03/2020	0000000010547	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	200.00	11/03/2020	0000000010547	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	200.00	11/03/2020	0000000010547	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	200.00	11/03/2020	0000000010547	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	150.00	11/03/2020	0000000010547	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	11338.07	11/03/2020	0000000022480	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	10.45	11/03/2020	0000000010547	005851	319398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	10.45	11/03/2020	0000000010547	005851	319399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	10.45	11/03/2020	0000000010547	005851	319400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	10.45	11/03/2020	0000000010547	005851	319401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	10.45	11/03/2020	0000000010547	005851	319395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	10.45	11/03/2020	0000000010547	005851	319396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	10.45	11/03/2020	0000000010547	005851	319397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	1045.00	11/03/2020	0000000010547	005851	851522	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	300.00	11/03/2020	0000000010465	005851	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	389.32	11/03/2020	0000000022478	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	76.83	11/03/2020	0000000022478	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	112.32	11/03/2020	0000000022478	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	539.90	11/03/2020	0000000022478	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	10.45	12/03/2020	0000000010547	005851	310753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	10.45	12/03/2020	0000000010547	005851	310754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	300.00	12/03/2020	0000000010547	005851	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	615.39	12/03/2020	0000000010547	005851	851528	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	300.00	12/03/2020	0000000010547	005851	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	300.00	12/03/2020	0000000010547	005851	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	250.00	12/03/2020	0000000010547	005851	020083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	200.00	12/03/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	300.00	12/03/2020	0000000010547	005851	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	300.00	12/03/2020	0000000010547	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	1045.00	12/03/2020	0000000010547	005851	031201	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001241	0000001	650.00	12/03/2020	0000000010465	005851	346008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001259	0000001	23.84	12/03/2020	0000000022478	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001260	0000001	23.49	12/03/2020	0000000022478	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001261	0000001	25.03	12/03/2020	0000000022478	005851	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000001	25.14	12/03/2020	0000000022478	005851	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001271	0000001	300.00	12/03/2020	0000000022480	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001272	0000001	200.00	12/03/2020	0000000022480	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001200	0000001	1076.92	12/03/2020	0000000022480	005851	855796	26.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001201	0000001	1230.77	12/03/2020	0000000022480	005851	855797	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001203	0000001	1641.03	12/03/2020	0000000022480	005851	855794	41.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001009	0000001	820.51	12/03/2020	0000000022480	005851	855800	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001013	0000001	1045.00	12/03/2020	0000000022480	005851	031206	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001036	0000001	4809.61	12/03/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001037	0000001	3086.90	12/03/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001038	0000001	5703.86	12/03/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001039	0000001	5472.18	12/03/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000628	0000001	1900.00	12/03/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000670	0000001	2995.00	12/03/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001035	0000001	1821.97	12/03/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001258	0000001	289.01	12/03/2020	0000000022478	005851	031201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001011	0000001	512.82	12/03/2020	0000000022480	005851	031205	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001250	0000001	10.45	12/03/2020	0000000022480	005851	310762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001251	0000001	10.45	12/03/2020	0000000022480	005851	310763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	10.45	12/03/2020	0000000022480	005851	310764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001253	0000001	10.45	12/03/2020	0000000022480	005851	310765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001254	0000001	10.45	12/03/2020	0000000022480	005851	310766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	10.45	12/03/2020	0000000022480	005851	310767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001192	0000001	7000.00	12/03/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001199	0000001	589.74	12/03/2020	0000000022480	005851	855795	14.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001202	0000001	1046.15	12/03/2020	0000000022480	005851	085579	26.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001204	0000001	461.54	12/03/2020	0000000022480	005851	855798	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001205	0000001	923.08	12/03/2020	0000000012774	005851	850070	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001212	0000001	871.80	12/03/2020	0000000012774	005851	850069	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001180	0000001	270.00	12/03/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000795	0000001	220.00	12/03/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001045	0000001	5806.11	12/03/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001046	0000001	4989.28	12/03/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000630	0000001	1000.00	12/03/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001029	0000001	1701.07	12/03/2020	0000000022480	005851	031204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001030	0000001	1700.07	12/03/2020	0000000022480	005851	031203	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001032	0000001	3680.00	12/03/2020	0000000022480	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	1045.00	12/03/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	10.45	12/03/2020	0000000034145	005851	310772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	1138.00	12/03/2020	0000000034145	005851	031201	28.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001063	0000001	233.94	13/03/2020	0000000010465	005851	031302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001278	0000001	2358.97	13/03/2020	0000000022480	005851	031301	58.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001280	0000001	10.45	13/03/2020	0000000010465	005851	359290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001281	0000001	10.45	13/03/2020	0000000022480	005851	359307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001206	0000001	1230.77	13/03/2020	0000000012305	005851	117943	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001207	0000001	1230.77	13/03/2020	0000000012305	005851	361038	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	1045.00	13/03/2020	0000000010547	005851	010547	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	10.45	13/03/2020	0000000010547	005851	359303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	200.00	13/03/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	440.00	13/03/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	300.00	13/03/2020	0000000010547	005851	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	300.00	13/03/2020	0000000010547	005851	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	720.00	13/03/2020	0000000010547	005851	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	350.00	13/03/2020	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	300.00	13/03/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	11351.22	13/03/2020	0000000010547	005851	031301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	45.63	13/03/2020	0000000010465	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	200.00	16/03/2020	0000000010547	005851	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	250.00	16/03/2020	0000000010547	005851	851534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	300.00	16/03/2020	0000000010547	005851	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	300.00	16/03/2020	0000000010547	005851	851536	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001279	0000001	410.26	16/03/2020	0000000022480	005851	855801	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001307	0000001	512.82	17/03/2020	0000000010465	005851	854286	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001308	0000001	1500.00	17/03/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001314	0000001	600.00	17/03/2020	0000000010465	005851	854288	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001319	0000001	512.82	17/03/2020	0000000022480	005851	855804	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001268	0000001	1333.33	17/03/2020	0000000022480	005851	855802	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001366	0000001	1756.12	17/03/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001367	0000001	1451.65	17/03/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001345	0000001	660.00	17/03/2020	0000000010465	005851	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	300.00	17/03/2020	0000000010547	005851	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	200.00	17/03/2020	0000000010465	005851	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	300.00	17/03/2020	0000000010547	005851	851537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	200.00	17/03/2020	0000000010547	005851	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	210.00	17/03/2020	0000000010465	005851	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	200.00	17/03/2020	0000000010465	005851	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	300.00	17/03/2020	0000000010547	005851	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	300.00	17/03/2020	0000000010547	005851	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	200.00	17/03/2020	0000000010465	005851	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	300.00	17/03/2020	0000000010547	005851	851564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	300.00	17/03/2020	0000000010547	005851	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	300.00	17/03/2020	0000000010547	005851	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	420.00	17/03/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	170.00	17/03/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	33664.26	17/03/2020	0000000071006	007323	919229	2019.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	100.00	17/03/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	650.00	17/03/2020	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	300.00	17/03/2020	0000000010547	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	480.00	17/03/2020	0000000010465	005851	854304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	74.00	17/03/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	160.00	17/03/2020	0000000010465	005851	854285	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	200.00	17/03/2020	0000000010465	005851	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001310	0000001	1780.00	17/03/2020	0000000010465	005851	854289	44.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001313	0000001	1025.63	17/03/2020	0000000010465	005851	854291	25.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001316	0000001	1045.00	17/03/2020	0000000010465	005851	854249	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001317	0000001	1650.00	17/03/2020	0000000010465	005851	854295	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001320	0000001	930.00	17/03/2020	0000000010465	005851	854296	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001321	0000001	930.00	17/03/2020	0000000010465	005851	854297	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001324	0000001	1650.00	17/03/2020	0000000010465	005851	854294	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001325	0000001	1200.00	17/03/2020	0000000010465	005851	854298	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001326	0000001	1200.00	17/03/2020	0000000010465	005851	854293	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001328	0000001	1150.00	17/03/2020	0000000010465	005851	854290	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001339	0000001	1650.00	17/03/2020	0000000010465	005851	854287	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001341	0000001	1300.00	17/03/2020	0000000010465	005851	854299	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000001	820.50	17/03/2020	0000000010465	005851	854300	20.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000931	0000001	305.00	17/03/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000271	0000001	800.00	17/03/2020	0000000010465	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001322	0000001	3600.00	17/03/2020	0000000022480	005851	855803	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000933	0000001	74.00	17/03/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	297.00	17/03/2020	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001338	0000001	10.45	17/03/2020	0000000022480	005851	001716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	600.00	17/03/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000934	0000001	100.00	17/03/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001369	0000001	384.00	17/03/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000001	467.01	17/03/2020	0000000022480	005851	031701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001220	0000001	250.00	17/03/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	660.00	17/03/2020	0000000010465	005851	854305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001388	0000001	778.50	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001390	0000001	455.70	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001394	0000001	112.00	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	590.50	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000923	0000001	154.00	18/03/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000929	0000001	122.00	18/03/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001374	0000001	10.45	18/03/2020	0000000022480	005851	252003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	10.45	18/03/2020	0000000022480	005851	252004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	10.45	18/03/2020	0000000010465	005851	251999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	1025.64	18/03/2020	0000000010465	005851	031801	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001392	0000001	460.00	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001262	0000001	210.00	18/03/2020	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001337	0000001	461.54	18/03/2020	0000000022480	005851	855810	11.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001380	0000001	123.08	18/03/2020	0000000022480	005851	855811	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001384	0000001	615.39	18/03/2020	0000000022480	005851	855809	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001391	0000001	490.00	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001396	0000001	1092.76	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	119.50	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	148.00	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	489.00	18/03/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	300.00	18/03/2020	0000000010465	005851	854308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	86.00	18/03/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	205.13	18/03/2020	0000000010465	005851	854307	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	1045.00	18/03/2020	0000000010547	005851	851571	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	300.00	18/03/2020	0000000010547	005851	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	300.00	18/03/2020	0000000010547	005851	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	615.39	18/03/2020	0000000022480	005851	855812	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	1346.30	18/03/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	310.20	18/03/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	449.50	18/03/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	298.10	18/03/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	300.00	18/03/2020	0000000010547	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	800.00	18/03/2020	0000000010547	005851	615056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	200.00	18/03/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	300.00	18/03/2020	0000000010547	005851	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	4000.00	18/03/2020	0000000010547	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	300.00	18/03/2020	0000000010547	005851	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	300.00	18/03/2020	0000000010547	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	300.00	18/03/2020	0000000010547	005851	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	300.00	18/03/2020	0000000010547	005851	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	300.00	18/03/2020	0000000010547	005851	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	1800.00	18/03/2020	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	91.00	18/03/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	74.00	18/03/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001059	0000001	2040.00	18/03/2020	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001383	0000001	4250.00	18/03/2020	0000000022480	005851	031802	106.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	255.00	18/03/2020	0000000034031	005851	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	331.15	18/03/2020	0000000034145	005851	031801	16.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	10.45	18/03/2020	0000000034145	005851	252007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	903.50	18/03/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	796.00	18/03/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	790.30	18/03/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001432	0000001	687.18	20/03/2020	0000000022480	005851	855816	17.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001433	0000001	1723.08	20/03/2020	0000000022480	005851	855817	43.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001439	0000001	360.00	20/03/2020	0000000022480	005851	855814	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001445	0000001	110.06	20/03/2020	0000000022480	005851	032016	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001446	0000001	63.63	20/03/2020	0000000022480	005851	032015	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001447	0000001	63.63	20/03/2020	0000000022480	005851	032017	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001452	0000001	217.42	20/03/2020	0000000022480	005851	032012	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001455	0000001	110.06	20/03/2020	0000000022480	005851	032014	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001456	0000001	63.63	20/03/2020	0000000022480	005851	032013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	280.00	20/03/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	200.00	20/03/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	180.00	20/03/2020	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	100.00	20/03/2020	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	300.00	20/03/2020	0000000010547	005851	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	10648.65	20/03/2020	0000000022480	005851	032005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	300.00	20/03/2020	0000000010547	005851	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	140.00	20/03/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	400.00	20/03/2020	0000000010547	005851	200426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	300.00	20/03/2020	0000000022480	005851	855808	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	900.00	20/03/2020	0000000022480	005851	032004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	600.00	20/03/2020	0000000022480	005851	032002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	1100.00	20/03/2020	0000000022480	005851	032003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	230.00	20/03/2020	0000000022480	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001448	0000001	63.63	20/03/2020	0000000022480	005851	032007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001449	0000001	63.63	20/03/2020	0000000022480	005851	032009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001450	0000001	63.63	20/03/2020	0000000022480	005851	032008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001451	0000001	1229.70	20/03/2020	0000000022480	005851	032006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001453	0000001	616.20	20/03/2020	0000000022480	005851	032011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001454	0000001	616.20	20/03/2020	0000000022480	005851	032010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001426	0000001	10.45	20/03/2020	0000000022480	005851	431491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001427	0000001	10.45	20/03/2020	0000000022480	005851	431492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001428	0000001	10.45	20/03/2020	0000000022480	005851	431493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	10.45	20/03/2020	0000000022480	005851	431494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001430	0000001	10.45	20/03/2020	0000000022480	005851	431495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001457	0000001	558.12	20/03/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001443	0000001	615.39	20/03/2020	0000000022480	005851	855813	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001460	0000001	137.84	23/03/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	4900.00	23/03/2020	0000000010547	005851	058401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	1300.00	23/03/2020	0000000624089	007323	336919	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001471	0000001	1.07	24/03/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001472	0000001	10.45	25/03/2020	0000000022480	005851	121051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	1039.00	25/03/2020	0000000022480	005851	032501	25.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	700.00	26/03/2020	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	300.00	26/03/2020	0000000022480	005851	032606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000003	300.00	26/03/2020	0000000010465	005851	032606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	512.82	26/03/2020	0000000010465	005851	032605	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	786.00	26/03/2020	0000000010547	005851	245844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	371.00	26/03/2020	0000000010547	005851	245844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	2610.00	26/03/2020	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	600.80	26/03/2020	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	4039.47	26/03/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	4366.99	26/03/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	1593.54	26/03/2020	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001473	0000001	2.92	26/03/2020	0000000038542	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	10.45	26/03/2020	0000000010465	005851	004468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001480	0000001	10.45	26/03/2020	0000000010465	005851	004469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	10.45	26/03/2020	0000000010465	005851	004470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001482	0000001	10.45	26/03/2020	0000000010465	005851	004471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001483	0000001	10.45	26/03/2020	0000000010465	005851	004472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001484	0000001	10.45	26/03/2020	0000000010465	005851	004473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001485	0000001	10.45	26/03/2020	0000000022480	005851	004483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001486	0000001	10.45	26/03/2020	0000000022480	005851	004484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001487	0000001	10.45	26/03/2020	0000000022480	005851	004485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	10.45	26/03/2020	0000000022480	005851	004486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001476	0000001	10.45	26/03/2020	0000000012305	005851	004475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001477	0000001	10.45	26/03/2020	0000000012305	005851	004476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001493	0000001	316.80	26/03/2020	0000000010465	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001401	0000001	317.95	26/03/2020	0000000012305	005851	379478	7.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001404	0000001	405.60	26/03/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001405	0000001	550.00	26/03/2020	0000000020928	005851	020928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001299	0000001	626.50	26/03/2020	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001431	0000001	600.00	26/03/2020	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001162	0000001	513.00	26/03/2020	0000000010465	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001163	0000001	96.00	26/03/2020	0000000010465	005851	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001295	0000001	899.76	26/03/2020	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001296	0000001	465.83	26/03/2020	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001413	0000001	838.97	26/03/2020	0000000010465	005851	032604	20.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001040	0000001	4876.42	26/03/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001041	0000001	4796.20	26/03/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001044	0000001	4965.38	26/03/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001211	0000001	512.82	26/03/2020	0000000022480	005851	032603	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001491	0000001	1866.67	26/03/2020	0000000022480	005851	032602	46.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001492	0000001	1045.00	26/03/2020	0000000022480	005851	855818	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001494	0000001	3931.69	26/03/2020	0000000022480	005851	032604	98.29	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001340	0000001	4000.00	26/03/2020	0000000022480	005851	032601	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001042	0000001	6430.60	26/03/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001043	0000001	4965.29	26/03/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	356.70	26/03/2020	0000000034145	005851	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	10.45	26/03/2020	0000000034145	005851	004489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001335	0000001	553.85	27/03/2020	0000000012305	005851	032701	13.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001499	0000001	10.45	27/03/2020	0000000012305	005851	217229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001498	0000001	10.45	27/03/2020	0000000022480	005851	217232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001470	0000001	1476.00	27/03/2020	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	10137.64	27/03/2020	0000000022480	005851	032701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	609.00	27/03/2020	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	829.00	27/03/2020	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001517	0000001	2636.93	30/03/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001500	0000001	14000.00	30/03/2020	0000000022480	005851	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001501	0000001	14000.00	30/03/2020	0000000022480	005851	855807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001502	0000001	14000.00	30/03/2020	0000000022480	005851	855805	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001518	0000001	2237.88	30/03/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001519	0000001	14996.32	30/03/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001536	0000001	1045.00	31/03/2020	0000000022480	005851	855834	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001539	0000001	1045.00	31/03/2020	0000000022480	005851	855835	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	10.45	31/03/2020	0000000034145	005851	534234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	10.45	31/03/2020	0000000034145	005851	534235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	1793.33	31/03/2020	0000000034145	005851	033101	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	2.00	31/03/2020	0000000034145	005851	033101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	4435.00	31/03/2020	0000000034145	005851	033102	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	2684.50	31/03/2020	0000000034145	005851	033102	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	12.00	31/03/2020	0000000034145	005851	033102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001560	0000001	800.00	31/03/2020	0000000010465	005851	854311	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001562	0000001	300.00	31/03/2020	0000000010465	005851	854316	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001564	0000001	350.00	31/03/2020	0000000010465	005851	854314	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001567	0000001	37200.00	31/03/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001573	0000001	1045.00	31/03/2020	0000000022480	005851	855837	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001598	0000001	12068.93	31/03/2020	0000000022480	005851	033101	893.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001598	0000002	966.63	31/03/2020	0000000022480	005851	855819	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001605	0000001	1045.00	31/03/2020	0000000022480	005851	855829	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001620	0000001	9417.40	31/03/2020	0000000022480	005851	033103	1420.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	5802.33	31/03/2020	0000000624089	007323	592837	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	8.00	31/03/2020	0000000624089	007323	592837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	9920.00	31/03/2020	0000000624089	007323	586781	1181.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	12.00	31/03/2020	0000000624089	007323	586781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	22030.00	31/03/2020	0000000624089	007323	579870	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	6.00	31/03/2020	0000000624089	007323	579870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001569	0000001	1045.00	31/03/2020	0000000022480	005851	855815	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001571	0000001	1045.00	31/03/2020	0000000022480	005851	033106	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001574	0000001	1045.00	31/03/2020	0000000022480	005851	855828	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000001	16323.30	31/03/2020	0000000022480	005851	033101	1769.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000002	1112.49	31/03/2020	0000000022480	005851	855821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000003	1239.56	31/03/2020	0000000022480	005851	855822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000004	1363.58	31/03/2020	0000000022480	005851	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000005	1116.63	31/03/2020	0000000022480	005851	855820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001603	0000001	17386.03	31/03/2020	0000000022480	005851	033101	1311.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001603	0000002	966.63	31/03/2020	0000000022480	005851	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001607	0000001	1045.00	31/03/2020	0000000010465	005851	854320	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001616	0000001	14034.23	31/03/2020	0000000022480	005851	033103	1758.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001619	0000001	1720.11	31/03/2020	0000000022480	005851	033103	173.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001628	0000001	41304.54	31/03/2020	0000000037623	005851	033103	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001629	0000001	62.00	31/03/2020	0000000037623	005851	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001630	0000001	137974.92	31/03/2020	0000000037623	005851	033101	28984.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001631	0000001	80.00	31/03/2020	0000000037623	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001561	0000001	800.00	31/03/2020	0000000010465	005851	854312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001563	0000001	1045.00	31/03/2020	0000000022480	005851	855832	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001594	0000001	3702.13	31/03/2020	0000000022480	005851	033101	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001594	0000002	1506.87	31/03/2020	0000000022480	005851	855827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001595	0000001	13090.83	31/03/2020	0000000022480	005851	033101	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001595	0000002	1268.63	31/03/2020	0000000022480	005851	855824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001597	0000001	411.00	31/03/2020	0000000010465	005851	854324	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001622	0000001	1320.00	31/03/2020	0000000022480	005851	033103	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001534	0000001	800.00	31/03/2020	0000000010465	005851	854313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001537	0000001	800.00	31/03/2020	0000000010465	005851	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001541	0000001	1045.00	31/03/2020	0000000022480	005851	855838	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001540	0000001	820.51	31/03/2020	0000000010465	005851	854323	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	10.45	31/03/2020	0000000022480	005851	534228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001579	0000001	10.45	31/03/2020	0000000022480	005851	534229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001580	0000001	10.45	31/03/2020	0000000022480	005851	534230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	10.45	31/03/2020	0000000022480	005851	534231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001584	0000001	10.45	31/03/2020	0000000022480	005851	534232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	10.45	31/03/2020	0000000022480	005851	534233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	11131.30	31/03/2020	0000000022480	005851	033101	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001606	0000001	148.00	31/03/2020	0000000022480	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001610	0000001	281.79	31/03/2020	0000000022480	005851	033109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	481.76	31/03/2020	0000000022480	005851	033108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001615	0000001	48.09	31/03/2020	0000000022480	005851	033107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001624	0000001	44.00	31/03/2020	0000000022480	005851	033103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	666.00	31/03/2020	0000000010465	005851	854321	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001572	0000001	350.00	31/03/2020	0000000010465	005851	854315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001585	0000001	12271.66	31/03/2020	0000000022480	005851	033101	848.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	2480.00	31/03/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001600	0000001	2000.00	31/03/2020	0000000022480	005851	855839	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	1045.00	31/03/2020	0000000010465	005851	854319	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001621	0000001	1201.75	31/03/2020	0000000022480	005851	033103	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001623	0000001	6341.75	31/03/2020	0000000022480	005851	033103	1883.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	18000.00	31/03/2020	0000000022480	005851	033101	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	7561.33	31/03/2020	0000000022480	005851	033101	506.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	300.00	31/03/2020	0000000010465	005851	854317	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	1045.00	31/03/2020	0000000022480	005851	855831	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	5225.00	31/03/2020	0000000022480	005851	033101	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	5068.33	31/03/2020	0000000022480	005851	033101	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	1363.00	31/03/2020	0000000022480	005851	855823	106.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000002	1393.33	31/03/2020	0000000022480	005851	033101	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	1045.00	31/03/2020	0000000022480	005851	855830	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	1285.36	31/03/2020	0000000022480	005851	033103	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	400.00	31/03/2020	0000000010465	005851	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	150.00	31/03/2020	0000000010465	005851	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	1045.00	31/03/2020	0000000022480	005851	022480	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	10.45	31/03/2020	0000000010547	005851	534224	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	1045.00	31/03/2020	0000000022480	005851	855836	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	1045.00	31/03/2020	0000000022480	005851	855833	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	300.00	31/03/2020	0000000010547	005851	851579	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0001609	0000002	1256.01	31/03/2020	0000000010547	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	12935.35	31/03/2020	0000000010547	005851	033101	1674.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000002	992.75	31/03/2020	0000000010547	005851	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	1097.25	31/03/2020	0000000010547	005851	033101	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	34.00	31/03/2020	0000000010547	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	2800.00	31/03/2020	0000000010547	005851	033102	391.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	58487.01	31/03/2020	0000000010547	005851	033102	9384.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	86.00	31/03/2020	0000000010547	005851	033102	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0001647	0000001	4.75	01/04/2020	0000000022480	005851	038798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	9.50	02/04/2020	0000000624089	007323	110181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	6789.17	02/04/2020	0000000624089	007323	110181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	601.90	03/04/2020	0000000624089	007323	100073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	380.00	03/04/2020	0000000624089	007323	101507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	9.50	03/04/2020	0000000624089	007323	100073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	9.50	03/04/2020	0000000624089	007323	101507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	391.00	03/04/2020	0000000034031	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	10.45	03/04/2020	0000000034145	005851	115798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	10.45	03/04/2020	0000000034145	005851	115799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	10.45	03/04/2020	0000000034145	005851	115800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	10.45	03/04/2020	0000000034145	005851	115801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	10.45	03/04/2020	0000000034145	005851	115802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	10.45	03/04/2020	0000000034145	005851	115803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	10.45	03/04/2020	0000000034145	005851	115804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	10.45	03/04/2020	0000000034145	005851	115805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	10.45	03/04/2020	0000000034145	005851	115806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	10.45	03/04/2020	0000000034145	005851	115807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	10.45	03/04/2020	0000000034145	005851	115808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	10.45	03/04/2020	0000000034145	005851	115809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	98.46	03/04/2020	0000000034145	005851	040312	2.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	73.85	03/04/2020	0000000034145	005851	040311	1.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	123.08	03/04/2020	0000000034145	005851	040310	3.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	110.77	03/04/2020	0000000034145	005851	040307	2.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	98.46	03/04/2020	0000000034145	005851	040309	2.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	384.62	03/04/2020	0000000034145	005851	040306	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	110.77	03/04/2020	0000000034145	005851	040305	2.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	123.08	03/04/2020	0000000034145	005851	040303	3.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	169.23	03/04/2020	0000000034145	005851	040302	4.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	230.77	03/04/2020	0000000034145	005851	040304	5.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	307.69	03/04/2020	0000000034145	005851	040301	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001671	0000001	10.45	03/04/2020	0000000022480	005851	115795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001672	0000001	10.45	03/04/2020	0000000022480	005851	115796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000001	10.45	03/04/2020	0000000022480	005851	115797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001676	0000001	2153.85	03/04/2020	0000000022480	005851	040302	53.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	3680.00	03/04/2020	0000000022480	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001677	0000001	687.00	03/04/2020	0000000012305	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001406	0000001	390.50	03/04/2020	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001407	0000001	2106.90	03/04/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001297	0000001	1714.40	03/04/2020	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	5335.20	03/04/2020	0000000022480	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	3000.00	03/04/2020	0000000022480	005851	105840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001550	0000001	1600.00	06/04/2020	0000000022480	005851	025623	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001551	0000001	3100.00	06/04/2020	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	10.45	06/04/2020	0000000022480	005851	036346	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001674	0000001	1183.59	06/04/2020	0000000022480	005851	040601	29.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001696	0000001	0.35	07/04/2020	0000000022480	005851	855470	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	21000.00	07/04/2020	0000000022480	005851	855841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	70.00	07/04/2020	0000000022480	005851	855842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	15.66	09/04/2020	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001778	0000001	2907.52	09/04/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002495	0000001	662.00	09/04/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	900.00	09/04/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	36501.84	09/04/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001785	0000001	500.00	13/04/2020	0000000022480	005851	855855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001786	0000001	500.00	13/04/2020	0000000022480	005851	855855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001787	0000001	350.00	13/04/2020	0000000022480	005851	855856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001789	0000001	350.00	13/04/2020	0000000022480	005851	855854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001790	0000001	350.00	13/04/2020	0000000022480	005851	855853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001553	0000001	512.82	13/04/2020	0000000022480	005851	041302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001554	0000001	1045.00	13/04/2020	0000000022480	005851	855846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001524	0000001	1350.00	13/04/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001691	0000001	8000.00	13/04/2020	0000000022480	005851	041305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001695	0000001	1128.21	13/04/2020	0000000022480	005851	855860	28.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	740.00	13/04/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001545	0000001	750.00	13/04/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001546	0000001	250.00	13/04/2020	0000000022480	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001815	0000001	10.45	13/04/2020	0000000022480	005851	047589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	10.45	13/04/2020	0000000022480	005851	047590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001817	0000001	10.45	13/04/2020	0000000022480	005851	047591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001818	0000001	10.45	13/04/2020	0000000022480	005851	047592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	10.45	13/04/2020	0000000022480	005851	047593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001820	0000001	10.45	13/04/2020	0000000022480	005851	047594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001821	0000001	10.45	13/04/2020	0000000022480	005851	047588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	7000.00	13/04/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001349	0000001	164.74	13/04/2020	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001351	0000001	436.80	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001352	0000001	63.70	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001355	0000001	332.55	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001356	0000001	992.75	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001357	0000001	592.00	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001358	0000001	50.88	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001644	0000001	522.50	13/04/2020	0000000022480	005851	855847	13.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001645	0000001	205.12	13/04/2020	0000000022480	005851	855852	5.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001646	0000001	522.50	13/04/2020	0000000022480	005851	855859	13.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001665	0000001	522.50	13/04/2020	0000000022480	005851	855849	13.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001793	0000001	300.00	13/04/2020	0000000022480	005851	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001831	0000001	800.00	13/04/2020	0000000022480	005851	855874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001547	0000001	240.00	13/04/2020	0000000022480	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001557	0000001	900.00	13/04/2020	0000000022480	005851	855844	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001694	0000001	1500.00	13/04/2020	0000000022480	005851	855862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001549	0000001	360.00	13/04/2020	0000000022480	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001555	0000001	256.41	13/04/2020	0000000022480	005851	855845	6.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	300.00	13/04/2020	0000000022480	005851	855848	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	300.00	13/04/2020	0000000022480	005851	855851	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	300.00	13/04/2020	0000000022480	005851	855863	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	300.00	13/04/2020	0000000022480	005851	855865	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	300.00	13/04/2020	0000000022480	005851	855866	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	300.00	13/04/2020	0000000022480	005851	855866	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	147.50	13/04/2020	0000000022480	005851	855868	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	300.00	13/04/2020	0000000022480	005851	855877	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	300.00	13/04/2020	0000000022480	005851	855879	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	300.00	13/04/2020	0000000022480	005851	855871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	1045.00	13/04/2020	0000000022480	005851	855858	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	1897.00	13/04/2020	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	300.00	13/04/2020	0000000010547	005851	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	300.00	13/04/2020	0000000022480	005851	855850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	1045.00	13/04/2020	0000000022480	005851	855867	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	300.00	13/04/2020	0000000022480	005851	855857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	300.00	13/04/2020	0000000010547	005851	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	300.00	13/04/2020	0000000010547	005851	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	300.00	13/04/2020	0000000010547	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	13641.89	13/04/2020	0000000022480	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	300.00	13/04/2020	0000000010547	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	300.00	13/04/2020	0000000010547	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	200.00	13/04/2020	0000000010547	005851	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	350.00	13/04/2020	0000000010547	005851	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	300.00	13/04/2020	0000000010547	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	300.00	13/04/2020	0000000010547	005851	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	300.00	13/04/2020	0000000010547	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	800.00	13/04/2020	0000000022480	005851	855872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	300.00	13/04/2020	0000000010547	005851	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	300.00	13/04/2020	0000000010547	005851	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	300.00	13/04/2020	0000000010547	005851	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	300.00	13/04/2020	0000000010547	005851	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	1400.00	13/04/2020	0000000022480	005851	041307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	280.00	13/04/2020	0000000022480	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	1234.00	13/04/2020	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001794	0000001	615.39	13/04/2020	0000000022480	005851	855864	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001802	0000001	3225.64	13/04/2020	0000000022480	005851	855870	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001804	0000001	5000.00	13/04/2020	0000000022480	005851	041306	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001809	0000001	1312.82	13/04/2020	0000000022480	005851	855873	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001810	0000001	553.85	13/04/2020	0000000022480	005851	855878	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001813	0000001	410.26	13/04/2020	0000000022480	005851	855875	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001829	0000001	1025.64	13/04/2020	0000000012774	005851	850072	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001830	0000001	738.46	13/04/2020	0000000022480	005851	855876	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001835	0000001	564.10	13/04/2020	0000000012774	005851	850071	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001370	0000001	6064.00	13/04/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001347	0000001	3236.36	13/04/2020	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001348	0000001	354.63	13/04/2020	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001350	0000001	5.95	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001353	0000001	90.20	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001354	0000001	850.15	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001359	0000001	1776.88	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001360	0000001	67.92	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001361	0000001	39.50	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001362	0000001	869.59	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001363	0000001	142.78	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001364	0000001	81.78	13/04/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001365	0000001	35.25	13/04/2020	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	10.45	13/04/2020	0000000034145	005851	047595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	300.00	13/04/2020	0000000034145	005851	041302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	123.08	13/04/2020	0000000034145	005851	041301	3.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001556	0000001	512.82	13/04/2020	0000000022480	005851	855843	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	999.00	13/04/2020	0000000624089	007323	119703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	9.50	13/04/2020	0000000624089	007323	119703	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001542	0000001	1080.00	14/04/2020	0000000022480	005851	041403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	1270.00	14/04/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	1045.00	14/04/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001504	0000001	6150.28	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001505	0000001	7094.82	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001853	0000001	512.82	14/04/2020	0000000022480	005851	855880	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	300.00	14/04/2020	0000000010547	005851	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	615.39	14/04/2020	0000000022480	005851	041402	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	300.00	14/04/2020	0000000010547	005851	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	300.00	14/04/2020	0000000010547	005851	851596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	97.62	14/04/2020	0000000010465	005851	220022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	300.00	14/04/2020	0000000010547	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	368.91	14/04/2020	0000000010465	005851	041407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	193.02	14/04/2020	0000000010465	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	471.56	14/04/2020	0000000010465	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	471.56	14/04/2020	0000000010465	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	76.83	14/04/2020	0000000010465	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	300.00	14/04/2020	0000000010547	005851	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	2936.94	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	3781.92	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	1910.17	14/04/2020	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	2143.41	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001543	0000001	1160.26	14/04/2020	0000000022480	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001544	0000001	1300.50	14/04/2020	0000000022480	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001862	0000001	23.49	14/04/2020	0000000010465	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001503	0000001	5477.11	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001506	0000001	6208.54	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001507	0000001	5774.56	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001508	0000001	3658.47	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001509	0000001	2440.89	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001510	0000001	3797.60	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001511	0000001	3706.22	14/04/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000001	1231.35	14/04/2020	0000000022480	005851	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001843	0000001	10.45	14/04/2020	0000000022480	005851	088108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001844	0000001	10.45	14/04/2020	0000000022480	005851	088109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	10.45	14/04/2020	0000000022480	005851	088110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	10.45	14/04/2020	0000000022480	005851	088111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001847	0000001	10.45	14/04/2020	0000000022480	005851	088112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001859	0000001	447.42	14/04/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000001	1660.51	14/04/2020	0000000022480	005851	041401	41.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001856	0000001	69.02	14/04/2020	0000000010465	005851	120025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001861	0000001	251.83	14/04/2020	0000000010465	005851	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001842	0000001	6554.00	15/04/2020	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	10.45	15/04/2020	0000000010547	005851	252034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	300.00	15/04/2020	0000000010547	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	200.00	15/04/2020	0000000010547	005851	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	220.00	15/04/2020	0000000010547	005851	041501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001868	0000001	512.82	15/04/2020	0000000022480	005851	855881	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	10.00	15/04/2020	0000000624089	007323	133390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	12077.73	15/04/2020	0000000624089	007323	588430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	802.80	15/04/2020	0000000624089	007323	133390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	8716.40	15/04/2020	0000000624089	007323	127034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000003	8715.40	15/04/2020	0000000624089	007323	127034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	890.00	16/04/2020	0000000624089	007323	131172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	938.00	16/04/2020	0000000624089	007323	129305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	10.00	16/04/2020	0000000624089	007323	131172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	10.00	16/04/2020	0000000624089	007323	129305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	10.00	16/04/2020	0000000624095	007323	129305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001882	0000001	600.00	16/04/2020	0000000022480	005851	855899	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001889	0000001	120.00	16/04/2020	0000000022480	005851	855884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	1389.00	16/04/2020	0000000034145	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	1800.00	16/04/2020	0000000010547	005851	124400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	200.00	16/04/2020	0000000022480	005851	855887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	200.00	16/04/2020	0000000022480	005851	855913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	200.00	16/04/2020	0000000022480	005851	855914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	300.00	16/04/2020	0000000022480	005851	855915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	300.00	16/04/2020	0000000010547	005851	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	60.00	16/04/2020	0000000010547	005851	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	300.00	16/04/2020	0000000010547	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	150.00	16/04/2020	0000000022480	005851	855885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	615.39	16/04/2020	0000000022480	005851	855895	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	600.00	16/04/2020	0000000022480	005851	855906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	300.00	16/04/2020	0000000010547	005851	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	300.00	16/04/2020	0000000010547	005851	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	861.54	16/04/2020	0000000022480	005851	855894	21.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	300.00	16/04/2020	0000000010547	005851	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	300.00	16/04/2020	0000000010547	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	300.00	16/04/2020	0000000010547	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	720.00	16/04/2020	0000000022480	005851	855882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	298.10	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	480.25	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	450.70	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	200.00	16/04/2020	0000000022480	005851	855908	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	300.00	16/04/2020	0000000022480	005851	855912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	300.00	16/04/2020	0000000022480	005851	855907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	250.00	16/04/2020	0000000022480	005851	855896	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	489.00	16/04/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	156.10	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001879	0000001	1650.00	16/04/2020	0000000022480	005851	855893	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001880	0000001	1300.00	16/04/2020	0000000022480	005851	855891	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001881	0000001	1780.00	16/04/2020	0000000022480	005851	855900	44.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001883	0000001	1150.00	16/04/2020	0000000022480	005851	855905	28.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001888	0000001	930.00	16/04/2020	0000000022480	005851	855898	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001890	0000001	930.00	16/04/2020	0000000022480	005851	855897	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001891	0000001	1200.00	16/04/2020	0000000022480	005851	855904	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001893	0000001	1200.00	16/04/2020	0000000022480	005851	855903	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001897	0000001	1025.00	16/04/2020	0000000022480	005851	855890	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001899	0000001	820.51	16/04/2020	0000000022480	005851	855889	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001900	0000001	1650.00	16/04/2020	0000000022480	005851	855902	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001904	0000001	205.13	16/04/2020	0000000022480	005851	855892	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001916	0000001	512.82	16/04/2020	0000000012305	005851	012305	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001920	0000001	1650.00	16/04/2020	0000000022480	005851	855901	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001850	0000001	3225.66	16/04/2020	0000000022480	005851	855910	80.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001867	0000001	2615.40	16/04/2020	0000000022480	005851	855911	65.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001885	0000001	2005.14	16/04/2020	0000000022480	005851	855918	50.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001913	0000001	615.39	16/04/2020	0000000022480	005851	855888	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001927	0000001	741.50	16/04/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001931	0000001	491.00	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	512.82	16/04/2020	0000000022480	005851	041601	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	859.75	16/04/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001928	0000001	410.80	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001929	0000001	140.60	16/04/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001462	0000001	2464.00	16/04/2020	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001923	0000001	360.00	16/04/2020	0000000022480	005851	855883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	10.45	16/04/2020	0000000022480	005851	260352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001944	0000001	10.45	17/04/2020	0000000022480	005851	286654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001803	0000001	1400.00	17/04/2020	0000000022480	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001946	0000001	1000.00	17/04/2020	0000000022480	005851	855919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001951	0000001	153.85	17/04/2020	0000000022480	005851	855920	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001956	0000001	2005.14	17/04/2020	0000000022480	005851	855917	50.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	300.00	17/04/2020	0000000022480	005851	855916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	300.00	17/04/2020	0000000010547	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	300.00	17/04/2020	0000000010547	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	300.00	17/04/2020	0000000010547	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	300.00	17/04/2020	0000000010547	005851	851615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	400.00	17/04/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	300.00	17/04/2020	0000000010547	005851	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	300.00	17/04/2020	0000000010547	005851	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	10.00	17/04/2020	0000000624095	007323	178343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	10.00	17/04/2020	0000000624095	007323	179319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	10357.33	17/04/2020	0000000624089	007323	055933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	739.00	17/04/2020	0000000624095	007323	179319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	2778.00	17/04/2020	0000000624095	007323	178343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	250.00	20/04/2020	0000000010547	005851	851619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001964	0000001	610.00	20/04/2020	0000000012305	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001962	0000001	758.60	20/04/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001971	0000001	10.45	22/04/2020	0000000022480	005851	490824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002418	0000001	10.45	22/04/2020	0000000010465	005851	490808	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	600.00	22/04/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	300.00	22/04/2020	0000000010465	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	10786.00	22/04/2020	0000000010465	005851	078600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	3730.00	22/04/2020	0000000010465	005851	355558	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	300.00	22/04/2020	0000000022480	005851	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	1350.00	22/04/2020	0000000624089	007323	316934	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001969	0000001	1434.85	22/04/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001952	0000001	1500.00	22/04/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	160.00	23/04/2020	0000000010465	005851	854326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	300.00	23/04/2020	0000000010465	005851	854325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	45.65	23/04/2020	0000000022478	005851	042301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	74.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	86.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	74.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	91.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	200.00	23/04/2020	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	300.00	23/04/2020	0000000010547	005851	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	180.00	23/04/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	300.00	23/04/2020	0000000010547	005851	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	300.00	23/04/2020	0000000010547	005851	851620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001527	0000001	122.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001532	0000001	154.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001512	0000001	1550.89	23/04/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	100.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001528	0000001	74.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001526	0000001	305.00	23/04/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001980	0000001	110.67	24/04/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001995	0000001	2.42	27/04/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001981	0000001	670.00	27/04/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001982	0000001	1260.00	27/04/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000001	660.00	27/04/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001984	0000001	410.00	27/04/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001985	0000001	10000.00	27/04/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	10.45	27/04/2020	0000000010547	005851	650343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	10.45	27/04/2020	0000000010547	005851	650344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	10.45	27/04/2020	0000000010547	005851	650345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	2000.00	27/04/2020	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	250.00	27/04/2020	0000000010547	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	200.00	27/04/2020	0000000010547	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	250.00	27/04/2020	0000000010547	005851	042703	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001961	0000001	71006.39	27/04/2020	0000000647308	007323	940875	4260.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001520	0000001	7065.78	27/04/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001521	0000001	6998.16	27/04/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	350.00	27/04/2020	0000000034145	005851	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	6300.00	27/04/2020	0000000039427	005851	369292	0.00	1	Conta Corrente	39427
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	10.45	27/04/2020	0000000034145	005851	650361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	1300.00	27/04/2020	0000000624089	007323	378016	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002020	0000001	717.95	28/04/2020	0000000022478	005851	042804	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	923.16	28/04/2020	0000000010465	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	1479.25	28/04/2020	0000000010465	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	1034.60	28/04/2020	0000000010465	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	2743.25	28/04/2020	0000000010547	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	900.36	28/04/2020	0000000010465	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	10.45	28/04/2020	0000000010547	005851	062145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	1045.00	28/04/2020	0000000010465	005851	854330	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	220.88	28/04/2020	0000000022478	005851	042807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	24.72	28/04/2020	0000000022478	005851	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	76.83	28/04/2020	0000000022478	005851	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	300.00	28/04/2020	0000000010465	005851	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	180.00	28/04/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	300.00	28/04/2020	0000000010465	005851	854331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002015	0000001	1468.57	28/04/2020	0000000010465	005851	024473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002016	0000001	300.00	28/04/2020	0000000010465	005851	042809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002017	0000001	300.00	28/04/2020	0000000010465	005851	042808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002021	0000001	1339.54	28/04/2020	0000000022478	005851	024473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000229	0000001	1846.15	28/04/2020	0000000010465	005851	36353X	46.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001922	0000001	2100.00	28/04/2020	0000000010465	005851	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002022	0000001	285.71	28/04/2020	0000000022478	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002023	0000001	76.83	28/04/2020	0000000022478	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002024	0000001	25.15	28/04/2020	0000000022478	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001998	0000001	10.45	28/04/2020	0000000010465	005851	062128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001999	0000001	10.45	28/04/2020	0000000010465	005851	062129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002000	0000001	10.45	28/04/2020	0000000010465	005851	062130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002001	0000001	10.45	28/04/2020	0000000010465	005851	062131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002002	0000001	10.45	28/04/2020	0000000010465	005851	062132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002003	0000001	10.45	28/04/2020	0000000010465	005851	062133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002004	0000001	10.45	28/04/2020	0000000010465	005851	062134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002005	0000001	10.45	28/04/2020	0000000010465	005851	062135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002006	0000001	10.45	28/04/2020	0000000010465	005851	062136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002008	0000001	10.45	28/04/2020	0000000022478	005851	062148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	615.39	28/04/2020	0000000010465	005851	854329	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001875	0000001	1170.00	28/04/2020	0000000010465	005851	042807	29.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001876	0000001	390.00	28/04/2020	0000000010465	005851	042805	9.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001877	0000001	250.00	28/04/2020	0000000010465	005851	042806	6.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002028	0000001	160.00	29/04/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002074	0000001	11090.00	30/04/2020	0000000022480	005851	043001	848.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002101	0000001	1201.75	30/04/2020	0000000022480	005851	043003	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002103	0000001	6341.75	30/04/2020	0000000022480	005851	043003	1883.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000001	44.00	30/04/2020	0000000022480	005851	043003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	18000.00	30/04/2020	0000000022480	005851	043001	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	7561.33	30/04/2020	0000000022480	005851	043001	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	2500.00	30/04/2020	0000000022480	005851	043001	249.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002045	0000001	2668.93	30/04/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	10.45	30/04/2020	0000000022480	005851	591164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002050	0000001	10.45	30/04/2020	0000000022480	005851	591165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002051	0000001	10.45	30/04/2020	0000000022480	005851	591166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002052	0000001	10.45	30/04/2020	0000000022480	005851	591167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002053	0000001	10.45	30/04/2020	0000000022480	005851	591168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	10.45	30/04/2020	0000000022478	005851	062148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	9712.23	30/04/2020	0000000022480	005851	043001	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	152.00	30/04/2020	0000000022480	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002078	0000001	4153.80	30/04/2020	0000000022480	005851	043001	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002078	0000002	1955.20	30/04/2020	0000000022480	005851	855929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002083	0000001	13090.83	30/04/2020	0000000022480	005851	043001	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002083	0000002	1268.63	30/04/2020	0000000022480	005851	855926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002102	0000001	1760.00	30/04/2020	0000000022480	005851	043003	103.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002079	0000001	18125.11	30/04/2020	0000000022480	005851	043001	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002079	0000002	966.63	30/04/2020	0000000022480	005851	855928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002079	0000003	1015.25	30/04/2020	0000000022480	005851	855927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002081	0000001	17084.68	30/04/2020	0000000022480	005851	043001	1515.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002081	0000002	1112.49	30/04/2020	0000000022480	005851	855924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002081	0000003	1116.63	30/04/2020	0000000022480	005851	855923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002081	0000004	1403.43	30/04/2020	0000000022480	005851	855922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002092	0000001	134133.31	30/04/2020	0000000037623	005851	043001	28808.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002093	0000001	80.00	30/04/2020	0000000037623	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002094	0000001	42138.63	30/04/2020	0000000037623	005851	043003	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002095	0000001	62.00	30/04/2020	0000000037623	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002096	0000001	13369.12	30/04/2020	0000000022480	005851	043003	1758.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002099	0000001	1720.11	30/04/2020	0000000022480	005851	043003	173.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	88926.83	30/04/2020	0000000071007	007323	942868	5335.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	300.00	30/04/2020	0000000010465	005851	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	10.45	30/04/2020	0000000010547	005851	591160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	10.45	30/04/2020	0000000010547	005851	591161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	10.45	30/04/2020	0000000010547	005851	591162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	14661.22	30/04/2020	0000000010547	005851	043001	1175.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000002	1710.34	30/04/2020	0000000010547	005851	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	1097.25	30/04/2020	0000000010547	005851	043001	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	13809.03	30/04/2020	0000000010547	005851	043001	1621.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	34.00	30/04/2020	0000000010547	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	2800.00	30/04/2020	0000000010547	005851	043002	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	57588.43	30/04/2020	0000000010547	005851	043002	9106.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	86.00	30/04/2020	0000000010547	005851	043002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	5573.33	30/04/2020	0000000022480	005851	043001	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	1045.00	30/04/2020	0000000022480	005851	043001	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000002	1363.00	30/04/2020	0000000022480	005851	855925	106.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	4720.00	30/04/2020	0000000022480	005851	043001	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	1285.36	30/04/2020	0000000022480	005851	043003	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	1045.00	30/04/2020	0000000022480	005851	043005	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002040	0000001	1300.00	30/04/2020	0000000022480	005851	385581	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002043	0000001	37200.00	30/04/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002054	0000001	2796.04	30/04/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002055	0000001	14613.32	30/04/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002082	0000001	12068.93	30/04/2020	0000000022480	005851	043001	893.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002082	0000002	966.63	30/04/2020	0000000022480	005851	855921	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002100	0000001	9417.40	30/04/2020	0000000022480	005851	043003	1420.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	10.45	30/04/2020	0000000034145	005851	591176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	10.45	30/04/2020	0000000034145	005851	591177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	4435.00	30/04/2020	0000000034145	005851	043001	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	2684.50	30/04/2020	0000000034145	005851	043001	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	12.00	30/04/2020	0000000034145	005851	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	1345.00	30/04/2020	0000000034145	005851	043002	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	2.00	30/04/2020	0000000034145	005851	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	5369.00	30/04/2020	0000000624089	007323	962604	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	8.00	30/04/2020	0000000624089	007323	962604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	9920.00	30/04/2020	0000000624089	007323	912910	1181.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	12.00	30/04/2020	0000000624089	007323	912910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	22030.00	30/04/2020	0000000624089	007323	904682	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	6.00	30/04/2020	0000000624089	007323	904682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	10.00	30/04/2020	0000000624089	007323	115520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	10.00	30/04/2020	0000000624089	007323	126624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	600.00	30/04/2020	0000000624089	007323	126624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	290.00	04/05/2020	0000000624089	007323	196071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	11956.33	04/05/2020	0000000624089	007323	102922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	10032.86	04/05/2020	0000000624089	007323	016479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	15219.31	04/05/2020	0000000624089	007323	914884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	400.00	04/05/2020	0000000624089	007323	155194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	10.00	04/05/2020	0000000624089	007323	155194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	10.00	04/05/2020	0000000624089	007323	188781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	10.00	04/05/2020	0000000624089	007323	196071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	70.00	04/05/2020	0000000624089	007323	188781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002118	0000001	615.39	04/05/2020	0000000010465	005851	854333	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002119	0000001	4.75	04/05/2020	0000000022480	005851	010775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002060	0000001	100.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002127	0000001	820.51	05/05/2020	0000000010465	005851	050501	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002131	0000001	119.59	05/05/2020	0000000022478	005851	050502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000001	122.00	05/05/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000003	122.00	05/05/2020	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002067	0000001	154.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002066	0000001	74.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002061	0000001	305.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	74.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	86.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	79.72	05/05/2020	0000000022478	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	326.54	05/05/2020	0000000022478	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	74.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	91.00	05/05/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	4850.00	05/05/2020	0000000624089	007323	175739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	13193.77	05/05/2020	0000000624089	007323	339785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	10.00	06/05/2020	0000000624089	007323	175739	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001675	0000001	210.00	06/05/2020	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	44.99	06/05/2020	0000000010465	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002150	0000001	10.45	06/05/2020	0000000010465	005851	821035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	406.71	07/05/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002181	0000001	165.20	07/05/2020	0000000022480	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002039	0000001	1045.00	07/05/2020	0000000022480	005851	855930	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002167	0000001	184.62	07/05/2020	0000000012305	005851	050701	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002180	0000001	10.45	07/05/2020	0000000012305	005851	195444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002201	0000001	1045.00	08/05/2020	0000000022480	005851	050806	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002227	0000001	1230.77	08/05/2020	0000000022480	005851	050803	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002248	0000001	300.00	08/05/2020	0000000022480	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002136	0000001	3343.87	08/05/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002182	0000001	800.00	08/05/2020	0000000022480	005851	855936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002189	0000001	1045.00	08/05/2020	0000000022480	005851	855945	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002190	0000001	900.00	08/05/2020	0000000022480	005851	855944	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002196	0000001	800.00	08/05/2020	0000000022480	005851	855934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002213	0000001	1045.00	08/05/2020	0000000022480	005851	855949	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002215	0000001	411.00	08/05/2020	0000000022480	005851	855951	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002225	0000001	800.00	08/05/2020	0000000022480	005851	855937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002186	0000001	2000.00	08/05/2020	0000000022480	005851	855956	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002194	0000001	350.00	08/05/2020	0000000022480	005851	855931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002143	0000001	2288.57	08/05/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002153	0000001	8000.00	08/05/2020	0000000022480	005851	050804	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002154	0000001	1400.00	08/05/2020	0000000022480	005851	050805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002178	0000001	3680.00	08/05/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002211	0000001	1045.00	08/05/2020	0000000022480	005851	855954	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002212	0000001	666.00	08/05/2020	0000000022480	005851	855947	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002228	0000001	512.82	08/05/2020	0000000022480	005851	050801	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002236	0000001	36587.79	08/05/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002237	0000001	1569.23	08/05/2020	0000000022480	005851	855940	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002249	0000001	5041.84	08/05/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002041	0000001	1350.00	08/05/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002044	0000001	750.00	08/05/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002047	0000001	3100.00	08/05/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002048	0000001	1600.00	08/05/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001965	0000001	740.00	08/05/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002233	0000001	662.00	08/05/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002234	0000001	900.00	08/05/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002235	0000001	3680.64	08/05/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	10.45	08/05/2020	0000000022480	005851	254721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	10.45	08/05/2020	0000000022480	005851	254722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	10.45	08/05/2020	0000000022480	005851	254723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002244	0000001	10.45	08/05/2020	0000000022480	005851	254724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	10.45	08/05/2020	0000000022480	005851	254725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002246	0000001	10.45	08/05/2020	0000000022480	005851	254726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002247	0000001	7000.00	08/05/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	2493.83	08/05/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	3150.00	08/05/2020	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	1045.00	08/05/2020	0000000022480	005851	855953	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	300.00	08/05/2020	0000000022480	005851	855938	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	1045.00	08/05/2020	0000000022480	005851	855948	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	3106.43	08/05/2020	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	2987.03	08/05/2020	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	2314.11	08/05/2020	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	3635.01	08/05/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	3169.70	08/05/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	300.00	08/05/2020	0000000010547	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	300.00	08/05/2020	0000000010547	005851	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	1045.00	08/05/2020	0000000010547	005851	050801	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	307.69	08/05/2020	0000000010547	005851	851626	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	615.39	08/05/2020	0000000010547	005851	851636	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	1045.00	08/05/2020	0000000022480	005851	855950	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	1045.00	08/05/2020	0000000022480	005851	855941	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	300.00	08/05/2020	0000000010547	005851	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	300.00	08/05/2020	0000000010547	005851	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	330.00	08/05/2020	0000000010547	005851	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	10.45	08/05/2020	0000000010547	005851	254719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	10.45	08/05/2020	0000000010547	005851	254720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	1045.00	08/05/2020	0000000010547	005851	851633	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	1045.00	08/05/2020	0000000010547	005851	851632	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	1045.00	08/05/2020	0000000022480	005851	855955	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	820.51	08/05/2020	0000000010547	005851	851630	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	1025.64	08/05/2020	0000000010547	005851	851627	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	400.00	08/05/2020	0000000022480	005851	855939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	300.00	08/05/2020	0000000010547	005851	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	150.00	08/05/2020	0000000010547	005851	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	180.00	08/05/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	300.00	08/05/2020	0000000010547	005851	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	1314.78	08/05/2020	0000000039427	005851	050801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002183	0000001	615.39	08/05/2020	0000000022480	005851	855959	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002191	0000001	1045.00	08/05/2020	0000000022480	005851	855946	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002195	0000001	350.00	08/05/2020	0000000022480	005851	855932	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002197	0000001	800.00	08/05/2020	0000000022480	005851	855935	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002200	0000001	1045.00	08/05/2020	0000000022480	005851	855943	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002203	0000001	1045.00	08/05/2020	0000000022480	005851	855952	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002216	0000001	300.00	08/05/2020	0000000022480	005851	855933	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002238	0000001	1045.00	08/05/2020	0000000022480	005851	855942	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	16457.93	08/05/2020	0000000624089	007323	152181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	12033.06	08/05/2020	0000000624089	007323	200434	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002232	0000001	512.82	11/05/2020	0000000022480	005851	855975	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002168	0000001	1107.69	11/05/2020	0000000022480	005851	855963	27.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002169	0000001	717.95	11/05/2020	0000000022480	005851	855964	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002170	0000001	866.67	11/05/2020	0000000022480	005851	855965	21.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002171	0000001	256.41	11/05/2020	0000000022480	005851	855966	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002172	0000001	153.85	11/05/2020	0000000022480	005851	855967	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002173	0000001	717.95	11/05/2020	0000000022480	005851	855968	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002174	0000001	615.39	11/05/2020	0000000022480	005851	855969	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002175	0000001	369.23	11/05/2020	0000000022480	005851	855970	9.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002176	0000001	153.85	11/05/2020	0000000022480	005851	855971	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002177	0000001	153.85	11/05/2020	0000000022480	005851	855962	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	350.00	11/05/2020	0000000022480	005851	855973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	37.91	11/05/2020	0000000022480	005851	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	76.83	11/05/2020	0000000022480	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	78.82	11/05/2020	0000000022480	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	353.84	11/05/2020	0000000022480	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	1771.50	11/05/2020	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002231	0000001	1045.00	11/05/2020	0000000022480	005851	855960	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002128	0000001	307.69	11/05/2020	0000000022480	005851	855961	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002256	0000001	205.13	11/05/2020	0000000022480	005851	855976	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002257	0000001	615.39	11/05/2020	0000000022480	005851	855974	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002262	0000001	102.61	11/05/2020	0000000022480	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002263	0000001	373.30	11/05/2020	0000000022480	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001936	0000001	1600.45	11/05/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002208	0000001	360.00	12/05/2020	0000000022478	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002275	0000001	615.39	12/05/2020	0000000010465	005851	854335	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002226	0000001	240.00	12/05/2020	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002276	0000001	717.95	12/05/2020	0000000010465	005851	854334	17.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002269	0000001	350.00	12/05/2020	0000000022480	005851	855984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002270	0000001	350.00	12/05/2020	0000000022480	005851	855983	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002271	0000001	500.00	12/05/2020	0000000022480	005851	855980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002272	0000001	350.00	12/05/2020	0000000022480	005851	855982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002273	0000001	350.00	12/05/2020	0000000022480	005851	855981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	350.00	12/05/2020	0000000022480	005851	855989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002299	0000001	512.00	12/05/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	250.00	12/05/2020	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000001	180.00	12/05/2020	0000000022480	005851	855978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002282	0000001	10.45	12/05/2020	0000000022480	005851	006073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002283	0000001	10.45	12/05/2020	0000000022480	005851	006074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002284	0000001	10.45	12/05/2020	0000000022478	005851	006071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002285	0000001	10.45	12/05/2020	0000000022478	005851	006072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	280.00	12/05/2020	0000000022478	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	512.82	12/05/2020	0000000022480	005851	051202	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	300.00	12/05/2020	0000000010547	005851	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	300.00	12/05/2020	0000000010547	005851	851638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	300.00	12/05/2020	0000000010547	005851	851639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	300.00	12/05/2020	0000000022480	005851	855991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	300.00	12/05/2020	0000000010465	005851	854338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	300.00	12/05/2020	0000000010465	005851	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	300.00	12/05/2020	0000000010465	005851	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	1045.00	12/05/2020	0000000022480	005851	855986	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	300.00	12/05/2020	0000000010465	005851	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	1045.00	12/05/2020	0000000022480	005851	855985	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	720.00	12/05/2020	0000000022480	005851	855979	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	293.50	12/05/2020	0000000022480	005851	855988	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	300.00	12/05/2020	0000000010465	005851	854336	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	154.25	12/05/2020	0000000022480	005851	855972	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	300.00	12/05/2020	0000000010465	005851	854341	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002268	0000001	5000.00	12/05/2020	0000000022480	005851	051201	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002280	0000001	461.54	12/05/2020	0000000022480	005851	855990	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002293	0000001	420.00	12/05/2020	0000000022480	005851	855977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	207.00	12/05/2020	0000000034142	005851	063223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	10.00	12/05/2020	0000000624089	007323	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	10.00	12/05/2020	0000000624089	007323	120804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	10.00	12/05/2020	0000000624089	007323	120807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	10.00	12/05/2020	0000000624089	007323	162267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	752.00	12/05/2020	0000000624089	007323	143548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	650.00	12/05/2020	0000000624089	007323	110645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	495.00	12/05/2020	0000000624089	007323	111729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	280.00	12/05/2020	0000000624089	007323	111252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	2900.00	12/05/2020	0000000624089	007323	162267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	1900.00	13/05/2020	0000000624089	007323	158784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	10.00	13/05/2020	0000000624089	007323	158784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	400.00	13/05/2020	0000000624089	007323	149524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	300.00	13/05/2020	0000000624089	007323	149524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	50.00	13/05/2020	0000000624089	007323	149524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	400.00	13/05/2020	0000000624089	007323	149524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	18.00	13/05/2020	0000000624089	007323	149524	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002396	0000001	1045.00	13/05/2020	0000000022480	005851	855996	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	21000.00	13/05/2020	0000000022480	005851	855958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	70.00	13/05/2020	0000000022480	005851	855987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	1045.00	13/05/2020	0000000022480	005851	855995	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	615.39	13/05/2020	0000000022480	005851	051301	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	300.00	13/05/2020	0000000022480	005851	855993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	350.00	13/05/2020	0000000022480	005851	855994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	300.00	13/05/2020	0000000022480	005851	855992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	107.69	13/05/2020	0000000022480	005851	051302	2.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	10.45	13/05/2020	0000000022480	005851	251018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002399	0000001	10.45	13/05/2020	0000000022480	005851	251019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002402	0000001	10.45	13/05/2020	0000000012305	005851	251014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002265	0000001	102.56	13/05/2020	0000000012305	005851	051301	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	10.45	14/05/2020	0000000022476	005851	254729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002407	0000001	10.45	14/05/2020	0000000010465	005851	254727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002409	0000001	1715.45	14/05/2020	0000000022480	005851	051401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	512.82	14/05/2020	0000000010465	005851	051401	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002405	0000001	25048.37	14/05/2020	0000000022476	005851	051401	1502.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002420	0000001	512.82	18/05/2020	0000000022480	005851	051801	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002421	0000001	984.62	18/05/2020	0000000022480	005851	051802	24.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002427	0000001	88.78	18/05/2020	0000000022480	005851	051804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002161	0000001	1413.28	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002424	0000001	505.66	18/05/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	10.00	18/05/2020	0000000624089	007323	158606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	5002.20	18/05/2020	0000000624089	007323	308256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	280.00	18/05/2020	0000000624089	007323	158606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	1300.00	18/05/2020	0000000624089	007323	469306	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002157	0000001	883.30	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002417	0000001	461.54	18/05/2020	0000000022480	005851	051803	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002413	0000001	10.45	18/05/2020	0000000022480	005851	536394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002414	0000001	10.45	18/05/2020	0000000022480	005851	036395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002415	0000001	10.45	18/05/2020	0000000022480	005851	536396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002408	0000001	935.16	18/05/2020	0000000007064	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002419	0000001	3283.15	18/05/2020	0000000022480	005851	024473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	300.00	18/05/2020	0000000022480	005851	855997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	3215.44	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	675.89	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	1056.77	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	660.00	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	1320.00	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	453.43	18/05/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	660.00	18/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	11250.00	19/05/2020	0000000010465	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	560.00	19/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	300.00	19/05/2020	0000000010465	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	2000.00	19/05/2020	0000000010465	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	3030.45	19/05/2020	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002444	0000001	76.83	19/05/2020	0000000010465	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	10.45	19/05/2020	0000000010465	005851	297943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	10.45	19/05/2020	0000000010465	005851	297944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002436	0000001	1408.00	19/05/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002442	0000001	600.00	19/05/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	274.59	19/05/2020	0000000022478	005851	051901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002446	0000001	525.67	19/05/2020	0000000022478	005851	051902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002447	0000001	455.70	19/05/2020	0000000010465	005851	051902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002411	0000001	1432.70	19/05/2020	0000000010465	005851	051904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002440	0000001	2337.52	19/05/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002441	0000001	1623.69	19/05/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002423	0000001	1500.00	19/05/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	1270.00	19/05/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	1045.00	19/05/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	283.30	20/05/2020	0000000010465	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002466	0000001	484.34	20/05/2020	0000000010465	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	48.35	20/05/2020	0000000010465	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002468	0000001	283.30	20/05/2020	0000000010465	005851	052006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002469	0000001	484.34	20/05/2020	0000000010465	005851	052005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002470	0000001	48.35	20/05/2020	0000000010465	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	350.00	20/05/2020	0000000010547	005851	229717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002473	0000001	74.83	21/05/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	1.66	22/05/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002494	0000001	10.45	22/05/2020	0000000022480	005851	361910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002497	0000001	10.45	22/05/2020	0000000022480	005851	361911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002486	0000001	300.00	22/05/2020	0000000010465	005851	854343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002490	0000001	461.54	22/05/2020	0000000022480	005851	373540	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002502	0000001	310.00	22/05/2020	0000000022480	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002026	0000001	165.00	22/05/2020	0000000022480	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	300.00	22/05/2020	0000000022480	005851	855998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	300.00	22/05/2020	0000000010547	005851	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	300.00	22/05/2020	0000000010547	005851	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	300.00	22/05/2020	0000000022480	005851	855999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	300.00	22/05/2020	0000000022480	005851	856000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	300.00	22/05/2020	0000000010547	005851	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	300.00	22/05/2020	0000000010547	005851	851644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	300.00	22/05/2020	0000000010547	005851	851643	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002472	0000001	205.13	22/05/2020	0000000010465	005851	854342	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002476	0000001	155.38	22/05/2020	0000000022480	005851	052201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002146	0000001	6952.10	22/05/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	160.00	25/05/2020	0000000010465	005851	854344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	11517.64	25/05/2020	0000000624089	007323	944931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	400.00	25/05/2020	0000000010547	005851	851645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	1780.00	26/05/2020	0000000010465	005851	854349	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	1300.00	26/05/2020	0000000010465	005851	854350	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	930.00	26/05/2020	0000000010465	005851	854347	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	930.00	26/05/2020	0000000010465	005851	854348	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	1200.00	26/05/2020	0000000010465	005851	854354	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	1650.00	26/05/2020	0000000010465	005851	854356	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	1650.00	26/05/2020	0000000010465	005851	854357	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	1025.64	26/05/2020	0000000010465	005851	854359	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1200.00	26/05/2020	0000000010465	005851	854355	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	1150.00	26/05/2020	0000000010465	005851	854352	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	1650.00	26/05/2020	0000000010465	005851	854351	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	10.45	26/05/2020	0000000010547	005851	367770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	300.00	26/05/2020	0000000010547	005851	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	1030.05	26/05/2020	0000000010465	005851	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	1844.14	26/05/2020	0000000010465	005851	052603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	1552.10	26/05/2020	0000000010468	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	2800.00	26/05/2020	0000000010465	005851	052604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002513	0000001	51.28	26/05/2020	0000000010465	005851	854346	1.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002525	0000001	130.77	26/05/2020	0000000010465	005851	854362	3.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002517	0000001	820.51	26/05/2020	0000000010465	005851	854358	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002471	0000001	153.85	26/05/2020	0000000022480	005851	052604	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	2750.38	26/05/2020	0000000022480	005851	052601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	2891.98	26/05/2020	0000000022480	005851	052602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002540	0000001	35.00	26/05/2020	0000000010465	005851	356506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002481	0000001	743.00	26/05/2020	0000000010465	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	10.45	26/05/2020	0000000022480	005851	367772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002531	0000001	10.45	26/05/2020	0000000022480	005851	367773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	10.45	26/05/2020	0000000010465	005851	367760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	10.45	26/05/2020	0000000010465	005851	367761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002534	0000001	10.45	26/05/2020	0000000010465	005851	367762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002535	0000001	10.45	26/05/2020	0000000010465	005851	367763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002537	0000001	10.45	26/05/2020	0000000010468	005851	367764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	10.00	26/05/2020	0000000624089	007323	123032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	200.15	26/05/2020	0000000624089	007323	123032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	300.00	26/05/2020	0000000010465	005851	854345	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002520	0000001	600.00	26/05/2020	0000000010465	005851	854353	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002524	0000001	2051.28	26/05/2020	0000000010465	005851	854360	51.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	10.45	27/05/2020	0000000022480	005851	383366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002547	0000001	379.00	27/05/2020	0000000010465	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002523	0000001	923.08	27/05/2020	0000000022480	005851	052701	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	250.00	27/05/2020	0000000010547	005851	339199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	300.00	27/05/2020	0000000010547	005851	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	10.45	27/05/2020	0000000010547	005851	383363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	1257.05	27/05/2020	0000000010547	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	300.00	28/05/2020	0000000010547	005851	851648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	300.00	28/05/2020	0000000010547	005851	851649	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	9770.00	28/05/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002551	0000001	25.16	28/05/2020	0000000022478	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002548	0000001	300.00	28/05/2020	0000000010465	005851	854363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002552	0000001	23.74	28/05/2020	0000000022478	005851	052802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002541	0000001	1579.49	28/05/2020	0000000022480	005851	052801	39.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002539	0000001	1333.33	28/05/2020	0000000010465	005851	320261	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002561	0000001	10.45	28/05/2020	0000000022480	005851	223484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	420.30	28/05/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	1128.21	28/05/2020	0000000039427	005851	052801	28.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	700.00	28/05/2020	0000000624089	007323	272039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	22973.33	29/05/2020	0000000624089	007323	318774	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	6.00	29/05/2020	0000000624089	007323	318774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	5830.50	29/05/2020	0000000624089	007323	304592	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	8.00	29/05/2020	0000000624089	007323	304592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	10196.00	29/05/2020	0000000624089	007323	274410	1113.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	12.00	29/05/2020	0000000624089	007323	274410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	10.45	29/05/2020	0000000034145	005851	600530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	10.45	29/05/2020	0000000034145	005851	600531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	1345.00	29/05/2020	0000000034145	005851	052902	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	2.00	29/05/2020	0000000034145	005851	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	4435.00	29/05/2020	0000000034145	005851	052901	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	2684.50	29/05/2020	0000000034145	005851	052901	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	12.00	29/05/2020	0000000034145	005851	052901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002569	0000001	1956.13	29/05/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002570	0000001	14289.09	29/05/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002587	0000001	40861.22	29/05/2020	0000000037623	005851	052903	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002588	0000001	62.00	29/05/2020	0000000037623	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002589	0000001	134626.97	29/05/2020	0000000037623	005851	052901	28808.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002590	0000001	80.00	29/05/2020	0000000037623	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002634	0000001	4.75	01/06/2020	0000000022480	005851	040806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	86.00	01/06/2020	0000000010547	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	2800.00	01/06/2020	0000000010547	005851	060101	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	56953.45	01/06/2020	0000000010547	005851	060101	9176.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	300.00	01/06/2020	0000000010547	005851	851650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	10.45	01/06/2020	0000000010547	005851	058807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	10.45	01/06/2020	0000000010547	005851	058808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	15424.25	01/06/2020	0000000624089	007323	291598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	14464.26	01/06/2020	0000000624089	007323	252350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	635.70	02/06/2020	0000000624089	007323	129204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	1522.50	02/06/2020	0000000624089	007323	127444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	420.30	02/06/2020	0000000624089	007323	126027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	10.00	02/06/2020	0000000624089	007323	020937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	10.00	02/06/2020	0000000624089	007323	020940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	10.00	02/06/2020	0000000624089	007323	020944	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002584	0000001	88.78	02/06/2020	0000000022478	005851	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	631.00	02/06/2020	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002558	0000001	2796.20	02/06/2020	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002648	0000001	10.45	02/06/2020	0000000012305	005851	131594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000356	0000003	500.00	02/06/2020	0000000012305	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000001	1232.60	03/06/2020	0000000010465	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	150.00	03/06/2020	0000000010547	005851	851651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	300.00	03/06/2020	0000000010465	005851	854364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	15073.61	03/06/2020	0000000624089	007323	053477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	3988.60	03/06/2020	0000000624089	007323	070631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	15126.88	03/06/2020	0000000624089	007323	022506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	10.00	03/06/2020	0000000624089	007323	185737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	1960.00	03/06/2020	0000000624089	007323	185737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	1025.64	05/06/2020	0000000624089	007323	183821	25.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	615.39	05/06/2020	0000000624089	007323	304601	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	10.00	05/06/2020	0000000624089	007323	051034	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002610	0000001	9417.40	05/06/2020	0000000022480	005851	060501	1420.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002620	0000001	11798.97	05/06/2020	0000000022480	005851	060503	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002620	0000002	966.63	05/06/2020	0000000022480	005851	856002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002620	0000003	966.63	05/06/2020	0000000022480	005851	856001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002665	0000001	37200.00	05/06/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	10.45	05/06/2020	0000000010547	005851	246252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	15789.29	05/06/2020	0000000010547	005851	060501	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000003	1256.01	05/06/2020	0000000010547	005851	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	34.00	05/06/2020	0000000010547	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	1097.25	05/06/2020	0000000010547	005851	060501	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	12961.47	05/06/2020	0000000010547	005851	060501	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000002	1286.63	05/06/2020	0000000010547	005851	851653	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	1285.36	05/06/2020	0000000022480	005851	060501	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	5225.00	05/06/2020	0000000022480	005851	060503	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	4720.00	05/06/2020	0000000022480	005851	060503	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	1045.00	05/06/2020	0000000022480	005851	060503	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000002	1363.00	05/06/2020	0000000022480	005851	856006	106.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	300.00	05/06/2020	0000000022480	005851	856011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002663	0000001	2033.18	05/06/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	2938.06	05/06/2020	0000000022480	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	10.45	05/06/2020	0000000022480	005851	246253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002669	0000001	10.45	05/06/2020	0000000022480	005851	246254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002670	0000001	10.45	05/06/2020	0000000022480	005851	246255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002671	0000001	10.45	05/06/2020	0000000022480	005851	246256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	1201.75	05/06/2020	0000000022480	005851	060501	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002613	0000001	7489.45	05/06/2020	0000000022480	005851	060501	3030.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	12421.66	05/06/2020	0000000022480	005851	060503	862.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	18000.00	05/06/2020	0000000022480	005851	060503	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	2500.00	05/06/2020	0000000022480	005851	060503	249.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002617	0000001	7513.00	05/06/2020	0000000022480	005851	060503	506.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002612	0000001	1320.00	05/06/2020	0000000022480	005851	060501	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002621	0000001	13522.50	05/06/2020	0000000022480	005851	060503	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002621	0000002	1717.63	05/06/2020	0000000022480	005851	856007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002624	0000001	3702.13	05/06/2020	0000000022480	005851	060503	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002624	0000002	1506.87	05/06/2020	0000000022480	005851	856010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002619	0000001	9712.23	05/06/2020	0000000022480	005851	060503	713.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002606	0000001	13369.12	05/06/2020	0000000022480	005851	060501	1758.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002609	0000001	1720.11	05/06/2020	0000000022480	005851	060501	173.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002623	0000001	16069.43	05/06/2020	0000000022480	005851	060503	1515.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002623	0000002	1403.43	05/06/2020	0000000022480	005851	856003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002623	0000003	1116.63	05/06/2020	0000000022480	005851	856004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002623	0000004	1112.49	05/06/2020	0000000022480	005851	856005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002623	0000005	1015.25	05/06/2020	0000000022480	005851	856008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002626	0000001	18686.03	05/06/2020	0000000022480	005851	060503	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002626	0000002	1314.96	05/06/2020	0000000022480	005851	856009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002632	0000001	1045.00	08/06/2020	0000000022480	005851	856021	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002633	0000001	1500.00	08/06/2020	0000000022480	005851	856022	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002640	0000001	198.00	08/06/2020	0000000022480	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002695	0000001	250.00	08/06/2020	0000000022480	005851	060817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001780	0000001	602.00	08/06/2020	0000000022480	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002678	0000001	1045.00	08/06/2020	0000000022480	005851	060811	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002576	0000001	305.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002563	0000001	420.00	08/06/2020	0000000022480	005851	060808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002578	0000001	74.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002703	0000001	800.00	08/06/2020	0000000022480	005851	856015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002705	0000001	800.00	08/06/2020	0000000022480	005851	856018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002709	0000001	800.00	08/06/2020	0000000022480	005851	856017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002715	0000001	411.00	08/06/2020	0000000022480	005851	856036	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002720	0000001	1045.00	08/06/2020	0000000022480	005851	856026	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002456	0000001	500.50	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002140	0000001	6031.41	08/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002144	0000001	6087.34	08/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002145	0000001	6513.74	08/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002660	0000001	8000.00	08/06/2020	0000000022480	005851	060803	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002661	0000001	3680.00	08/06/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002559	0000001	1100.00	08/06/2020	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002564	0000001	1350.00	08/06/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002565	0000001	3100.00	08/06/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002566	0000001	1600.00	08/06/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002567	0000001	750.00	08/06/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002582	0000001	154.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002701	0000001	350.00	08/06/2020	0000000022480	005851	856012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002711	0000001	666.00	08/06/2020	0000000022480	005851	856033	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002714	0000001	1045.00	08/06/2020	0000000022480	005851	856029	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002719	0000001	1569.23	08/06/2020	0000000022480	005851	856032	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002725	0000001	512.82	08/06/2020	0000000022480	005851	060813	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002474	0000001	740.00	08/06/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002453	0000001	390.80	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002454	0000001	160.80	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002457	0000001	859.75	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002731	0000001	72.00	08/06/2020	0000000022480	005851	019433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002732	0000001	10.45	08/06/2020	0000000022480	005851	431702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002733	0000001	10.45	08/06/2020	0000000022480	005851	431703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002734	0000001	10.45	08/06/2020	0000000022480	005851	431704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	10.45	08/06/2020	0000000022480	005851	431705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	10.45	08/06/2020	0000000022480	005851	431706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	10.45	08/06/2020	0000000022480	005851	431707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	10.45	08/06/2020	0000000022480	005851	431708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	10.45	08/06/2020	0000000022480	005851	431709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000001	10.45	08/06/2020	0000000022480	005851	431710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	10.45	08/06/2020	0000000022480	005851	431711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002742	0000001	10.45	08/06/2020	0000000022480	005851	431712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	10.45	08/06/2020	0000000022480	005851	431713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	10.45	08/06/2020	0000000022480	005851	431714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002745	0000001	10.45	08/06/2020	0000000022480	005851	431715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002746	0000001	10.45	08/06/2020	0000000022480	005851	431716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002575	0000001	100.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	1045.00	08/06/2020	0000000022480	005851	856028	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	300.00	08/06/2020	0000000022480	005851	856019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	1045.00	08/06/2020	0000000022480	005851	856035	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	200.45	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	1080.00	08/06/2020	0000000022480	005851	060810	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	1750.00	08/06/2020	0000000022480	005851	060806	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	450.00	08/06/2020	0000000022480	005851	060807	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	410.90	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	122.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	74.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	91.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	1045.00	08/06/2020	0000000022480	005851	856027	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	400.00	08/06/2020	0000000022480	005851	856020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	615.39	08/06/2020	0000000022480	005851	856038	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	615.39	08/06/2020	0000000022480	005851	856037	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	615.39	08/06/2020	0000000022480	005851	856025	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	1045.00	08/06/2020	0000000022480	005851	060814	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	650.20	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	250.10	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	570.45	08/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	1045.00	08/06/2020	0000000022480	005851	856031	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	293.51	08/06/2020	0000000022480	005851	060809	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002674	0000001	300.00	08/06/2020	0000000022480	005851	856014	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002426	0000001	1770.00	08/06/2020	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002147	0000001	6164.99	08/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002148	0000001	7117.20	08/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002149	0000001	7189.72	08/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002116	0000001	2207.84	08/06/2020	0000000022480	005851	060804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002117	0000001	2207.91	08/06/2020	0000000022480	005851	060805	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002696	0000001	1045.00	08/06/2020	0000000022480	005851	060816	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002697	0000001	1045.00	08/06/2020	0000000022480	005851	060815	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002702	0000001	350.00	08/06/2020	0000000022480	005851	856013	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002704	0000001	800.00	08/06/2020	0000000022480	005851	856016	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002712	0000001	1045.00	08/06/2020	0000000022480	005851	856023	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002713	0000001	1045.00	08/06/2020	0000000022480	005851	856030	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002716	0000001	1045.00	08/06/2020	0000000022480	005851	856034	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002717	0000001	1045.00	08/06/2020	0000000022480	005851	856024	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002722	0000001	615.39	08/06/2020	0000000022480	005851	856040	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002723	0000001	615.39	08/06/2020	0000000022480	005851	856039	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002726	0000001	1045.00	08/06/2020	0000000022480	005851	060812	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	1270.00	08/06/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	1045.00	08/06/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	74.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	86.00	08/06/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	700.00	08/06/2020	0000000624089	007323	388557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	6205.26	09/06/2020	0000000624089	007323	546154	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002747	0000001	384.62	09/06/2020	0000000022480	005851	856063	9.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002748	0000001	615.39	09/06/2020	0000000022480	005851	856055	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002749	0000001	1753.85	09/06/2020	0000000022480	005851	856057	43.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002750	0000001	974.36	09/06/2020	0000000022480	005851	856059	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002751	0000001	1641.03	09/06/2020	0000000022480	005851	856061	41.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002760	0000001	461.54	09/06/2020	0000000022476	005851	850022	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002761	0000001	974.36	09/06/2020	0000000022480	005851	856062	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002762	0000001	256.41	09/06/2020	0000000022480	005851	856064	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002763	0000001	282.05	09/06/2020	0000000022480	005851	856056	7.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002764	0000001	1128.21	09/06/2020	0000000022480	005851	856060	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002768	0000001	1128.21	09/06/2020	0000000022480	005851	856058	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002769	0000001	615.39	09/06/2020	0000000022480	005851	856054	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002493	0000001	410.26	09/06/2020	0000000022480	005851	856053	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002686	0000001	553.85	09/06/2020	0000000022480	005851	856045	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002694	0000001	512.82	09/06/2020	0000000022480	005851	856052	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	1045.00	09/06/2020	0000000022480	005851	856041	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	1045.00	09/06/2020	0000000022480	005851	856042	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	1025.64	09/06/2020	0000000022480	005851	856044	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	307.69	09/06/2020	0000000022480	005851	856046	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	1045.00	09/06/2020	0000000022480	005851	856049	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	820.51	09/06/2020	0000000022480	005851	856066	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	1045.00	09/06/2020	0000000022480	005851	060905	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	300.00	09/06/2020	0000000022480	005851	856072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	300.00	09/06/2020	0000000022480	005851	856069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	300.00	09/06/2020	0000000022480	005851	856071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	300.00	09/06/2020	0000000022480	005851	856070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	300.00	09/06/2020	0000000022480	005851	856068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002758	0000001	105.29	09/06/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002759	0000001	549.04	09/06/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	10.45	09/06/2020	0000000022480	005851	023835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002766	0000001	10.45	09/06/2020	0000000022480	005851	023836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002767	0000001	10.45	09/06/2020	0000000022480	005851	023837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002727	0000001	1045.00	09/06/2020	0000000022480	005851	856065	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002688	0000001	805.13	09/06/2020	0000000022480	005851	856047	20.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002689	0000001	2000.00	09/06/2020	0000000022480	005851	856048	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002698	0000001	1400.00	09/06/2020	0000000022480	005851	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002729	0000001	1045.00	09/06/2020	0000000022480	005851	856067	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002693	0000001	900.00	09/06/2020	0000000022480	005851	856051	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002684	0000001	1045.00	09/06/2020	0000000022480	005851	856043	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002691	0000001	1045.00	09/06/2020	0000000022480	005851	856050	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002675	0000001	360.00	10/06/2020	0000000022480	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002042	0000001	2460.00	10/06/2020	0000000022480	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002025	0000001	2675.00	10/06/2020	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002029	0000001	800.00	10/06/2020	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002807	0000001	615.39	10/06/2020	0000000022480	005851	856076	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002676	0000001	240.00	10/06/2020	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000855	0000001	800.00	10/06/2020	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002789	0000001	89.97	10/06/2020	0000000010468	005851	061005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002793	0000001	500.00	10/06/2020	0000000010465	005851	854370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002794	0000001	350.00	10/06/2020	0000000010465	005851	854367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002795	0000001	350.00	10/06/2020	0000000010465	005851	854368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002796	0000001	350.00	10/06/2020	0000000010465	005851	854369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002808	0000001	350.00	10/06/2020	0000000022480	005851	856073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002809	0000001	350.00	10/06/2020	0000000022480	005851	856074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002677	0000001	250.00	10/06/2020	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002306	0000001	4200.00	10/06/2020	0000000022480	005851	856075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002798	0000001	7000.00	10/06/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002800	0000001	10.45	10/06/2020	0000000022480	005851	331736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002801	0000001	10.45	10/06/2020	0000000022480	005851	331736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002802	0000001	10.45	10/06/2020	0000000022480	005851	331737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000001	10.45	10/06/2020	0000000022480	005851	331738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000001	10.45	10/06/2020	0000000022480	005851	331739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002810	0000001	662.00	10/06/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002811	0000001	900.00	10/06/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002812	0000001	2176.50	10/06/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	160.00	10/06/2020	0000000010465	005851	854365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	300.00	10/06/2020	0000000010547	005851	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	300.00	10/06/2020	0000000010547	005851	851669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	300.00	10/06/2020	0000000010547	005851	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	300.00	10/06/2020	0000000010547	005851	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	300.00	10/06/2020	0000000010547	005851	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	300.00	10/06/2020	0000000010547	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	300.00	10/06/2020	0000000010547	005851	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	300.00	10/06/2020	0000000010547	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	300.00	10/06/2020	0000000010547	005851	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	300.00	10/06/2020	0000000010547	005851	851660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	350.00	10/06/2020	0000000010547	005851	851659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	1045.00	10/06/2020	0000000022480	005851	856080	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	300.00	10/06/2020	0000000010547	005851	851658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	300.00	10/06/2020	0000000010547	005851	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	615.39	10/06/2020	0000000022480	005851	061005	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	78.55	10/06/2020	0000000010468	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	250.00	10/06/2020	0000000010547	005851	851654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	78.92	10/06/2020	0000000010468	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	80.83	10/06/2020	0000000010468	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	10.19	10/06/2020	0000000010468	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	300.00	10/06/2020	0000000022480	005851	856077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	80.00	10/06/2020	0000000010547	005851	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	200.00	10/06/2020	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	450.00	10/06/2020	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	984.00	10/06/2020	0000000022480	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	280.00	10/06/2020	0000000022480	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	250.00	10/06/2020	0000000010547	005851	851655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	1069.00	10/06/2020	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	4900.00	10/06/2020	0000000022480	005851	273198	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002308	0000001	1500.00	10/06/2020	0000000022480	005851	061002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002771	0000001	820.51	10/06/2020	0000000010465	005851	854372	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002785	0000001	615.39	10/06/2020	0000000010465	005851	854371	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002805	0000001	5000.00	10/06/2020	0000000022480	005851	061001	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002649	0000001	1230.00	10/06/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	1500.00	12/06/2020	0000000624089	007323	183869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	10.00	12/06/2020	0000000624089	007323	121458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	377.75	15/06/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002840	0000001	120.00	15/06/2020	0000000010465	005851	854373	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002844	0000001	512.82	15/06/2020	0000000022480	005851	061501	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	300.00	15/06/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	300.00	15/06/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	300.00	15/06/2020	0000000010547	005851	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	300.00	15/06/2020	0000000010547	005851	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	300.00	15/06/2020	0000000010547	005851	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	300.00	15/06/2020	0000000010547	005851	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	300.00	15/06/2020	0000000010547	005851	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	720.00	15/06/2020	0000000010465	005851	854376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	300.00	15/06/2020	0000000010547	005851	851672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	300.00	15/06/2020	0000000010547	005851	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	200.00	15/06/2020	0000000010547	005851	851671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	240.00	15/06/2020	0000000010465	005851	854374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	120.00	15/06/2020	0000000010465	005851	854375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	200.00	15/06/2020	0000000010547	005851	339199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	260.00	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	550.65	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	440.75	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	300.00	15/06/2020	0000000010465	005851	854378	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	250.00	15/06/2020	0000000010465	005851	854377	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	220.80	15/06/2020	0000000022480	005851	639292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	420.80	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	10092.50	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	10.45	15/06/2020	0000000022480	005851	114536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000001	150.10	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002848	0000001	690.60	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002856	0000001	390.80	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002853	0000001	510.45	15/06/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002962	0000001	1846.15	16/06/2020	0000000022480	005851	061602	46.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002972	0000001	78.61	16/06/2020	0000000010465	005851	061609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002975	0000001	23.94	16/06/2020	0000000010465	005851	061608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002969	0000001	115.50	16/06/2020	0000000010465	005851	061610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002982	0000001	200.00	16/06/2020	0000000010465	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002987	0000001	300.00	16/06/2020	0000000010465	005851	061604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002989	0000001	300.00	16/06/2020	0000000010465	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002994	0000001	300.00	16/06/2020	0000000010465	005851	854392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003019	0000001	615.39	16/06/2020	0000000010465	005851	851685	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002991	0000001	615.39	16/06/2020	0000000010465	005851	854390	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002999	0000001	1500.00	16/06/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003005	0000001	600.00	16/06/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003011	0000001	512.82	16/06/2020	0000000010465	005851	061606	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002463	0000001	1069.10	16/06/2020	0000000022480	005851	061601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002507	0000001	310.00	16/06/2020	0000000010465	005851	061611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002965	0000001	10.45	16/06/2020	0000000010465	005851	345234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002966	0000001	48.45	16/06/2020	0000000010465	005851	061614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002967	0000001	10.45	16/06/2020	0000000010465	005851	345235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002968	0000001	485.34	16/06/2020	0000000010465	005851	061613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002973	0000001	10.45	16/06/2020	0000000010465	005851	345236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	10.45	16/06/2020	0000000010465	005851	345237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	10.45	16/06/2020	0000000010465	005851	345238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002977	0000001	10.45	16/06/2020	0000000010465	005851	345239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002979	0000001	10.45	16/06/2020	0000000010465	005851	345240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002980	0000001	10.45	16/06/2020	0000000010465	005851	345241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002983	0000001	10.45	16/06/2020	0000000022480	005851	345242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002988	0000001	10.45	16/06/2020	0000000022480	005851	345247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002990	0000001	10.45	16/06/2020	0000000022480	005851	345248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	283.88	16/06/2020	0000000010465	005851	061612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	300.00	16/06/2020	0000000010465	005851	854380	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	21000.00	16/06/2020	0000000022480	005851	856078	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	300.00	16/06/2020	0000000010465	005851	854379	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	70.00	16/06/2020	0000000022480	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	44.99	16/06/2020	0000000010465	005851	061617	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	300.00	16/06/2020	0000000010465	005851	854395	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	300.00	16/06/2020	0000000010465	005851	854397	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	300.00	16/06/2020	0000000010465	005851	854399	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	300.00	16/06/2020	0000000010465	005851	854394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	300.00	16/06/2020	0000000010547	005851	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	300.00	16/06/2020	0000000010547	005851	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	300.00	16/06/2020	0000000010465	005851	854400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	300.00	16/06/2020	0000000010465	005851	854381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	300.00	16/06/2020	0000000010465	005851	854383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	300.00	16/06/2020	0000000010465	005851	854387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	300.00	16/06/2020	0000000010465	005851	854384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	300.00	16/06/2020	0000000010465	005851	854382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	300.00	16/06/2020	0000000010465	005851	854388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	300.00	16/06/2020	0000000010547	005851	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	300.00	16/06/2020	0000000010465	005851	854401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	300.00	16/06/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	300.00	16/06/2020	0000000010465	005851	854402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	300.00	16/06/2020	0000000010465	005851	854403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	300.00	16/06/2020	0000000010465	005851	854404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	300.00	16/06/2020	0000000010465	005851	854398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	1045.00	16/06/2020	0000000010465	005851	854393	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	300.00	16/06/2020	0000000010547	005851	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	300.00	16/06/2020	0000000010465	005851	854396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	300.00	16/06/2020	0000000010465	005851	854391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	1000.00	16/06/2020	0000000022480	005851	215899	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	300.00	16/06/2020	0000000010465	005851	854389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	512.82	16/06/2020	0000000010465	005851	061605	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	300.00	16/06/2020	0000000010465	005851	061603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002845	0000001	296.00	16/06/2020	0000000010465	005851	061615	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002978	0000001	216.99	16/06/2020	0000000010465	005851	061607	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003001	0000001	941.70	16/06/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003003	0000001	1513.06	16/06/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003009	0000001	615.39	16/06/2020	0000000010465	005851	061616	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003015	0000001	717.95	16/06/2020	0000000010465	005851	851686	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	410.30	16/06/2020	0000000624089	007323	187479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	271.00	16/06/2020	0000000624089	007323	188464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	1540.70	16/06/2020	0000000624089	007323	186207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	1300.00	16/06/2020	0000000624089	007323	466971	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	10.00	16/06/2020	0000000624089	007323	161110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	10.00	16/06/2020	0000000624089	007323	161117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	10.00	16/06/2020	0000000624089	007323	161113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	300.00	17/06/2020	0000000010547	005851	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	1274.59	17/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	1417.08	17/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	2335.33	17/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	300.00	17/06/2020	0000000010547	005851	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	300.00	17/06/2020	0000000010547	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	300.00	17/06/2020	0000000010547	005851	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	300.00	17/06/2020	0000000010465	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	130.00	17/06/2020	0000000010547	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	10.45	17/06/2020	0000000022480	005851	338600	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	250.00	17/06/2020	0000000010465	005851	854406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	14080.00	17/06/2020	0000000022480	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	10.45	17/06/2020	0000000022480	005851	338606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002642	0000001	6519.16	17/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002643	0000001	6657.80	17/06/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003042	0000001	600.00	18/06/2020	0000000022480	005851	856081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003044	0000001	307.69	18/06/2020	0000000012305	005851	061801	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003045	0000001	1179.49	18/06/2020	0000000012305	005851	230383	29.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003046	0000001	10.45	18/06/2020	0000000012305	005851	038542	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	105.00	18/06/2020	0000000022480	005851	107034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	300.00	18/06/2020	0000000010547	005851	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	300.00	18/06/2020	0000000010547	005851	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	180.00	18/06/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	80.00	18/06/2020	0000000624089	007323	145126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	10.00	18/06/2020	0000000624089	007323	181018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	10.00	18/06/2020	0000000624089	007323	181021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	280.00	18/06/2020	0000000624089	007323	144070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	8506.32	19/06/2020	0000000624089	007323	389953	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003048	0000001	1600.00	19/06/2020	0000000022480	005851	856082	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	300.00	19/06/2020	0000000010547	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	615.39	19/06/2020	0000000022480	005851	856085	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	300.00	19/06/2020	0000000010547	005851	851689	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	225.00	19/06/2020	0000000022480	005851	063223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003049	0000001	1045.00	19/06/2020	0000000022480	005851	856083	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003050	0000001	1045.00	19/06/2020	0000000022480	005851	856084	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003054	0000001	1232.37	19/06/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	49.01	22/06/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	250.00	22/06/2020	0000000022480	005851	856086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	87213.70	22/06/2020	0000000071006	007323	973938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	140.00	22/06/2020	0000000624089	007323	166710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	10.00	22/06/2020	0000000624089	007323	166710	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003081	0000001	600.00	23/06/2020	0000000010465	005851	854408	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003083	0000001	574.36	23/06/2020	0000000010465	005851	854420	14.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002644	0000001	5828.70	23/06/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002645	0000001	7211.33	23/06/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	350.00	23/06/2020	0000000010547	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	1045.00	23/06/2020	0000000022480	005851	062301	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	490.75	23/06/2020	0000000022478	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	1780.00	23/06/2020	0000000010465	005851	854419	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	1300.00	23/06/2020	0000000010465	005851	854418	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	930.00	23/06/2020	0000000010465	005851	854417	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	1650.00	23/06/2020	0000000010465	005851	854415	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	1650.00	23/06/2020	0000000010465	005851	854414	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	930.00	23/06/2020	0000000010465	005851	854416	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	1025.64	23/06/2020	0000000010465	005851	854412	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	1200.00	23/06/2020	0000000010465	005851	854410	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	1200.00	23/06/2020	0000000010465	005851	854409	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	1650.00	23/06/2020	0000000010465	005851	854407	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	10.45	23/06/2020	0000000010547	005851	397470	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	1150.00	23/06/2020	0000000010465	005851	854411	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003089	0000001	10.45	23/06/2020	0000000022480	005851	397479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000001	464.00	23/06/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003068	0000001	23.94	23/06/2020	0000000022478	005851	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003077	0000001	820.51	23/06/2020	0000000010465	005851	854413	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002641	0000001	8132.73	23/06/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	10.45	25/06/2020	0000000010547	005851	422898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	300.00	25/06/2020	0000000010547	005851	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	300.00	25/06/2020	0000000010547	005851	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	550.00	25/06/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	250.00	25/06/2020	0000000010547	005851	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	350.00	25/06/2020	0000000624089	007323	344064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	16050.06	26/06/2020	0000000624089	007323	452652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	15050.08	26/06/2020	0000000624089	007323	991238	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003105	0000001	88.78	26/06/2020	0000000010465	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	300.00	26/06/2020	0000000010547	005851	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	10.45	30/06/2020	0000000010547	005851	689405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	10.45	30/06/2020	0000000010547	005851	689406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	10.45	30/06/2020	0000000010547	005851	689407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	10.45	30/06/2020	0000000010547	005851	689408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	13425.90	30/06/2020	0000000010547	005851	063001	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000002	1286.63	30/06/2020	0000000010547	005851	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	14341.22	30/06/2020	0000000010547	005851	063001	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000002	1256.01	30/06/2020	0000000010547	005851	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	300.00	30/06/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1495.41	30/06/2020	0000000010547	005851	063001	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	34.00	30/06/2020	0000000010547	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	150.00	30/06/2020	0000000010465	005851	854421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	250.00	30/06/2020	0000000010547	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	630.00	30/06/2020	0000000010465	005851	393967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000003	10.45	30/06/2020	0000000010547	005851	338600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	2800.00	30/06/2020	0000000010547	005851	063002	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	56101.24	30/06/2020	0000000010547	005851	063002	9176.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	86.00	30/06/2020	0000000010547	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	1807.38	30/06/2020	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	1205.04	30/06/2020	0000000010465	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	1200.35	30/06/2020	0000000010465	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	1552.10	30/06/2020	0000000010465	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	916.45	30/06/2020	0000000010465	005851	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000003	87213.70	30/06/2020	0000000071007	007323	973938	5232.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	1285.36	30/06/2020	0000000022480	005851	063001	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	5921.66	30/06/2020	0000000022480	005851	063003	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	1363.00	30/06/2020	0000000022480	005851	856092	106.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000002	1045.00	30/06/2020	0000000022480	005851	063003	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	4720.00	30/06/2020	0000000022480	005851	063003	403.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003056	0000001	180.00	30/06/2020	0000000010465	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003150	0000001	1320.00	30/06/2020	0000000022480	005851	063001	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003206	0000001	4502.13	30/06/2020	0000000022480	005851	063003	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003206	0000002	1506.87	30/06/2020	0000000022480	005851	856096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003209	0000001	13090.83	30/06/2020	0000000022480	005851	063003	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003209	0000002	1268.63	30/06/2020	0000000022480	005851	856093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	152.00	30/06/2020	0000000022480	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003207	0000001	18337.70	30/06/2020	0000000022480	005851	063003	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003207	0000002	966.63	30/06/2020	0000000022480	005851	856095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003208	0000001	16902.76	30/06/2020	0000000022480	005851	063003	1515.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003208	0000002	1015.25	30/06/2020	0000000022480	005851	856094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003208	0000003	1112.49	30/06/2020	0000000022480	005851	856091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003208	0000004	1116.63	30/06/2020	0000000022480	005851	856090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003208	0000005	1403.43	30/06/2020	0000000022480	005851	856089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003142	0000001	13818.47	30/06/2020	0000000022480	005851	063001	1888.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003146	0000001	2293.48	30/06/2020	0000000022480	005851	063001	173.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003156	0000001	42151.03	30/06/2020	0000000037623	005851	063001	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003157	0000001	62.00	30/06/2020	0000000037623	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003160	0000001	136626.53	30/06/2020	0000000037623	005851	063003	28919.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003162	0000001	80.00	30/06/2020	0000000037623	005851	063003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003149	0000001	1201.75	30/06/2020	0000000022480	005851	063001	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003087	0000001	895.00	30/06/2020	0000000010465	005851	063006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000001	780.00	30/06/2020	0000000010465	005851	079774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003152	0000001	7489.45	30/06/2020	0000000022480	005851	063001	3030.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003204	0000001	11704.54	30/06/2020	0000000022480	005851	063003	862.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003201	0000001	18000.00	30/06/2020	0000000022480	005851	063003	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003202	0000001	7513.00	30/06/2020	0000000022480	005851	063003	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003203	0000001	2500.00	30/06/2020	0000000022480	005851	063003	249.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003110	0000001	10.45	30/06/2020	0000000010465	005851	689395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003111	0000001	10.45	30/06/2020	0000000010465	005851	689396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003112	0000001	10.45	30/06/2020	0000000010465	005851	689397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003113	0000001	10.45	30/06/2020	0000000010465	005851	689398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003114	0000001	10.45	30/06/2020	0000000010465	005851	689399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003115	0000001	10.45	30/06/2020	0000000010465	005851	689400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	10.45	30/06/2020	0000000022480	005851	689412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003121	0000001	10.45	30/06/2020	0000000022480	005851	689413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003123	0000001	10.45	30/06/2020	0000000022480	005851	689414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003124	0000001	10.45	30/06/2020	0000000022480	005851	689415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003154	0000001	44.00	30/06/2020	0000000022480	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000001	1979.09	30/06/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002983	0000003	10.45	30/06/2020	0000000010465	005851	345242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	10545.56	30/06/2020	0000000022480	005851	063003	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	152.00	30/06/2020	0000000022480	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003373	0000001	0.35	30/06/2020	0000000022480	005851	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	44.00	30/06/2020	0000000022480	005851	060501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003210	0000001	11798.97	30/06/2020	0000000022480	005851	063003	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003210	0000002	966.63	30/06/2020	0000000022480	005851	856087	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003210	0000003	966.63	30/06/2020	0000000022480	005851	856088	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003147	0000001	9417.40	30/06/2020	0000000022480	005851	063001	1420.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003148	0000001	37200.00	30/06/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003158	0000001	2219.61	30/06/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003159	0000001	14782.74	30/06/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	10.45	30/06/2020	0000000034145	005851	689422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	10.45	30/06/2020	0000000034145	005851	689423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	4435.00	30/06/2020	0000000034145	005851	063002	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	2684.50	30/06/2020	0000000034145	005851	063002	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	12.00	30/06/2020	0000000034145	005851	063002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	1345.00	30/06/2020	0000000034145	005851	063001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	2.00	30/06/2020	0000000034145	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	23096.67	30/06/2020	0000000624089	007323	076074	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	6.00	30/06/2020	0000000624089	007323	076074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	10378.00	30/06/2020	0000000624089	007323	061266	1132.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	12.00	30/06/2020	0000000624089	007323	061266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	5802.33	30/06/2020	0000000624089	007323	563856	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	8.00	30/06/2020	0000000624089	007323	563856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	495.00	01/07/2020	0000000624089	007323	141782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	280.00	01/07/2020	0000000624089	007323	142549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	280.00	01/07/2020	0000000624089	007323	135100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	10.00	01/07/2020	0000000624089	007323	011047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	10.00	01/07/2020	0000000624089	007323	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	10.00	01/07/2020	0000000624089	007323	011053	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003233	0000001	800.00	01/07/2020	0000000010465	005851	854424	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003236	0000001	350.00	01/07/2020	0000000010465	005851	854427	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003237	0000001	300.00	01/07/2020	0000000010465	005851	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003221	0000001	4.75	01/07/2020	0000000022480	005851	059655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003229	0000001	666.00	01/07/2020	0000000010465	005851	854431	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	350.00	01/07/2020	0000000010465	005851	854426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003247	0000001	8401.50	01/07/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003106	0000001	1266.30	01/07/2020	0000000020928	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003231	0000001	800.00	01/07/2020	0000000010465	005851	854422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003232	0000001	800.00	01/07/2020	0000000010465	005851	854423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003234	0000001	800.00	01/07/2020	0000000010465	005851	854425	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	300.00	01/07/2020	0000000010465	005851	854429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	150.00	01/07/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	400.00	01/07/2020	0000000010465	005851	854430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	300.00	01/07/2020	0000000010465	005851	854432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	300.00	01/07/2020	0000000010465	005851	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	490.00	01/07/2020	0000000010465	005851	284602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	400.00	02/07/2020	0000000022480	005851	339199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	2519.19	02/07/2020	0000000022480	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	1500.00	02/07/2020	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	350.00	02/07/2020	0000000010465	005851	050423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	180.00	02/07/2020	0000000010465	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003101	0000001	410.26	02/07/2020	0000000012305	005851	070201	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003104	0000001	3437.50	02/07/2020	0000000012305	005851	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003258	0000001	10.45	02/07/2020	0000000022480	005851	116686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	10.45	02/07/2020	0000000022478	005851	116685	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003136	0000001	1300.00	02/07/2020	0000000010468	005851	326216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003030	0000001	3216.22	02/07/2020	0000000022478	005851	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	18000.89	02/07/2020	0000000624089	007323	436952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	220.00	03/07/2020	0000000624089	007323	160636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	10.00	03/07/2020	0000000624089	007323	031010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	410.26	03/07/2020	0000000034145	005851	070301	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	160.00	06/07/2020	0000000010465	005851	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	250.00	06/07/2020	0000000010465	005851	854435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	300.00	06/07/2020	0000000022480	005851	856097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	300.00	06/07/2020	0000000010547	005851	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	180.00	07/07/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	1045.00	07/07/2020	0000000022480	005851	856098	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	320.00	07/07/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	250.00	07/07/2020	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	380.00	07/07/2020	0000000010547	005851	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	300.00	07/07/2020	0000000010465	005851	854441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	398.10	07/07/2020	0000000022480	005851	070705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	559.00	07/07/2020	0000000022480	005851	070706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	615.39	07/07/2020	0000000022480	005851	070711	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	486.91	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	2894.19	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	923.14	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	785.74	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	1646.80	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	3977.48	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	307.69	07/07/2020	0000000010465	005851	854437	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	1045.00	07/07/2020	0000000022480	005851	856101	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	1045.00	07/07/2020	0000000022480	005851	856104	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	1045.00	07/07/2020	0000000022480	005851	070701	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	820.51	07/07/2020	0000000022480	005851	856115	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	615.39	07/07/2020	0000000010465	005851	854439	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	1045.00	07/07/2020	0000000022480	005851	856113	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	1045.00	07/07/2020	0000000022480	005851	856105	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	300.00	07/07/2020	0000000010465	005851	854442	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	300.00	07/07/2020	0000000010465	005851	854443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	1427.09	07/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	10.45	07/07/2020	0000000022480	005851	254289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	10.45	07/07/2020	0000000022480	005851	254290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003323	0000001	10.45	07/07/2020	0000000022480	005851	254291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003324	0000001	10.45	07/07/2020	0000000022480	005851	254281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003325	0000001	10.45	07/07/2020	0000000022480	005851	254282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	10.45	07/07/2020	0000000022480	005851	254283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003327	0000001	10.45	07/07/2020	0000000022480	005851	254284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003328	0000001	10.45	07/07/2020	0000000022480	005851	254285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	10.45	07/07/2020	0000000022480	005851	254286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	10.45	07/07/2020	0000000022480	005851	254287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003331	0000001	10.45	07/07/2020	0000000022480	005851	254288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003223	0000001	7000.00	07/07/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003244	0000001	1112.82	07/07/2020	0000000022480	005851	856120	27.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003153	0000001	750.00	07/07/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003285	0000001	1723.08	07/07/2020	0000000022480	005851	070710	43.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003294	0000001	2000.00	07/07/2020	0000000022480	005851	856100	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	1569.23	07/07/2020	0000000022480	005851	856111	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	512.82	07/07/2020	0000000022480	005851	070702	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	1045.00	07/07/2020	0000000022480	005851	856114	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003059	0000001	740.00	07/07/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003151	0000001	1350.00	07/07/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003139	0000001	1600.00	07/07/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003141	0000001	3100.00	07/07/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003222	0000001	8000.00	07/07/2020	0000000022480	005851	070709	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002819	0000001	2513.17	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003249	0000001	1074.00	07/07/2020	0000000022480	005851	070707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003252	0000001	2765.50	07/07/2020	0000000022480	005851	070708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003262	0000001	1045.00	07/07/2020	0000000022480	005851	856119	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003291	0000001	1045.00	07/07/2020	0000000022480	005851	856099	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003296	0000001	1045.00	07/07/2020	0000000022480	005851	856102	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003314	0000001	1500.00	07/07/2020	0000000022480	005851	856117	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003230	0000001	1045.00	07/07/2020	0000000022480	005851	856118	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003297	0000001	900.00	07/07/2020	0000000022480	005851	856103	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003304	0000001	411.00	07/07/2020	0000000010465	005851	854438	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003307	0000001	1045.00	07/07/2020	0000000022480	005851	856112	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003313	0000001	1045.00	07/07/2020	0000000022480	005851	856116	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	437.50	07/07/2020	0000000034145	005851	070702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	654.00	07/07/2020	0000000034145	005851	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	1270.00	07/07/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	1045.00	07/07/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	10.45	07/07/2020	0000000034145	005851	254294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	10.45	07/07/2020	0000000034145	005851	254295	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003031	0000001	3197.34	07/07/2020	0000000022480	005851	070704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002646	0000001	7097.50	07/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002647	0000001	8060.80	07/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003301	0000001	1045.00	07/07/2020	0000000022480	005851	856106	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003302	0000001	1045.00	07/07/2020	0000000022480	005851	856107	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003303	0000001	1045.00	07/07/2020	0000000022480	005851	856109	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003305	0000001	1045.00	07/07/2020	0000000022480	005851	856110	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003310	0000001	1045.00	07/07/2020	0000000022480	005851	070703	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002820	0000001	3080.66	07/07/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003281	0000001	615.39	07/07/2020	0000000010465	005851	854440	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003282	0000001	1045.00	07/07/2020	0000000022480	005851	856108	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	240.00	07/07/2020	0000000624089	007323	122457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	250.00	07/07/2020	0000000624089	007323	111569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	10.00	07/07/2020	0000000624089	007323	122457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	280.00	08/07/2020	0000000624089	007323	161106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	280.00	08/07/2020	0000000624089	007323	173160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	10.00	08/07/2020	0000000624089	007323	111569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	10.00	08/07/2020	0000000624089	007323	081029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	10.00	08/07/2020	0000000624089	007323	081043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	10.00	08/07/2020	0000000624089	007323	081104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	200.00	08/07/2020	0000000624089	007323	165926	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003338	0000001	589.74	08/07/2020	0000000022480	005851	856129	14.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003339	0000001	974.36	08/07/2020	0000000022480	005851	856131	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003340	0000001	974.36	08/07/2020	0000000022480	005851	856133	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003341	0000001	717.95	08/07/2020	0000000022480	005851	856134	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003342	0000001	676.92	08/07/2020	0000000022480	005851	856135	16.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003343	0000001	923.08	08/07/2020	0000000022480	005851	856130	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003344	0000001	1169.23	08/07/2020	0000000022480	005851	856136	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003345	0000001	974.36	08/07/2020	0000000022480	005851	856138	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003346	0000001	1184.62	08/07/2020	0000000022480	005851	856139	29.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003347	0000001	615.39	08/07/2020	0000000022480	005851	856127	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003366	0000001	1045.00	08/07/2020	0000000022480	005851	070802	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003367	0000001	1045.00	08/07/2020	0000000022480	005851	070801	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003166	0000001	74.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003164	0000001	305.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003173	0000001	154.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003269	0000001	1400.00	08/07/2020	0000000022480	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003350	0000001	10.45	08/07/2020	0000000022480	005851	250239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	10.45	08/07/2020	0000000022480	005851	250239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003352	0000001	10.45	08/07/2020	0000000022480	005851	250241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	10.45	08/07/2020	0000000022480	005851	250242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003370	0000001	48.54	08/07/2020	0000000022480	005851	070807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003371	0000001	486.22	08/07/2020	0000000022480	005851	070806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	284.40	08/07/2020	0000000022480	005851	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003163	0000001	100.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	300.00	08/07/2020	0000000022480	005851	856124	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	300.00	08/07/2020	0000000022480	005851	856126	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	300.00	08/07/2020	0000000022480	005851	856125	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	300.00	08/07/2020	0000000022480	005851	856123	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	300.00	08/07/2020	0000000010465	005851	854444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	74.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	86.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	1045.00	08/07/2020	0000000022480	005851	856128	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	150.00	08/07/2020	0000000010465	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	150.00	08/07/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	1045.00	08/07/2020	0000000022480	005851	070804	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	300.00	08/07/2020	0000000010547	005851	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	122.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	74.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	91.00	08/07/2020	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	230.77	09/07/2020	0000000022480	005851	856140	5.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	300.00	09/07/2020	0000000022480	005851	856146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	175.00	09/07/2020	0000000022480	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	2000.00	09/07/2020	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	300.00	09/07/2020	0000000022480	005851	856137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	300.00	09/07/2020	0000000022480	005851	856132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	1045.00	09/07/2020	0000000022480	005851	856142	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	1025.64	09/07/2020	0000000022480	005851	856144	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	1045.00	09/07/2020	0000000022480	005851	856143	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	300.00	09/07/2020	0000000022480	005851	856148	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	300.00	09/07/2020	0000000022480	005851	856149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003379	0000001	3762.85	09/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003390	0000001	10.45	09/07/2020	0000000022480	005851	255007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	3680.00	09/07/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	880.00	09/07/2020	0000000022480	005851	070901	22.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003376	0000001	300.00	09/07/2020	0000000022480	005851	856150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003381	0000001	300.00	09/07/2020	0000000022480	005851	856151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003382	0000001	300.00	09/07/2020	0000000022480	005851	856147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003385	0000001	512.82	09/07/2020	0000000022480	005851	856145	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003298	0000001	512.82	09/07/2020	0000000022480	005851	856141	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003387	0000001	1333.33	09/07/2020	0000000022480	005851	300261	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	12251.89	09/07/2020	0000000624089	007323	420457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	12044.35	09/07/2020	0000000624089	007323	290118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	10.00	10/07/2020	0000000624089	007323	101054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003509	0000001	10.00	10/07/2020	0000000624089	007323	101057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	10.00	10/07/2020	0000000624089	007323	101100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	10.00	10/07/2020	0000000624089	007323	101104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	410.30	10/07/2020	0000000624089	007323	197542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	305.40	10/07/2020	0000000624089	007323	198976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	2161.50	10/07/2020	0000000624089	007323	195917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	625.00	10/07/2020	0000000624089	007323	100317	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003421	0000001	5000.00	10/07/2020	0000000022480	005851	071003	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003513	0000001	256.41	10/07/2020	0000000022480	005851	856163	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003517	0000001	26.86	10/07/2020	0000000010468	005851	071003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003549	0000001	2102.56	10/07/2020	0000000022480	005851	856162	52.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003143	0000001	65.79	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003218	0000001	800.00	10/07/2020	0000000022480	005851	036268	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003182	0000001	53.86	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003185	0000001	933.06	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003188	0000001	182.95	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003189	0000001	873.70	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003190	0000001	433.68	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003191	0000001	378.31	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003193	0000001	274.10	10/07/2020	0000000022480	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003194	0000001	100.52	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003195	0000001	272.00	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003196	0000001	764.99	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003197	0000001	439.87	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003125	0000001	533.50	10/07/2020	0000000022480	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003126	0000001	63.46	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003128	0000001	268.51	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003129	0000001	142.07	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003130	0000001	212.58	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003131	0000001	421.62	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003132	0000001	329.33	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003133	0000001	131.82	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003134	0000001	178.66	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003135	0000001	260.40	10/07/2020	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	596.00	10/07/2020	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	195.00	10/07/2020	0000000034145	005851	036268	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	450.60	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	250.80	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	300.00	10/07/2020	0000000022480	005851	856166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	300.00	10/07/2020	0000000022480	005851	856165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	250.00	10/07/2020	0000000022480	005851	856164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003358	0000001	504.62	10/07/2020	0000000022480	005851	071001	12.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003242	0000001	240.00	10/07/2020	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003545	0000001	520.50	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003524	0000001	615.39	10/07/2020	0000000022480	005851	856161	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003532	0000001	600.00	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003216	0000001	250.00	10/07/2020	0000000022480	005851	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003241	0000001	360.00	10/07/2020	0000000022480	005851	071002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003243	0000001	250.00	10/07/2020	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003220	0000001	138.00	10/07/2020	0000000022480	005851	036268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003516	0000001	87.07	10/07/2020	0000000010468	005851	071005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003520	0000001	350.00	10/07/2020	0000000022480	005851	856159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003521	0000001	350.00	10/07/2020	0000000022480	005851	856160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003522	0000001	350.00	10/07/2020	0000000022480	005851	856157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	350.00	10/07/2020	0000000022480	005851	856158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	500.00	10/07/2020	0000000022480	005851	856154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003527	0000001	350.00	10/07/2020	0000000022480	005851	856155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003534	0000001	310.40	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003538	0000001	890.15	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003541	0000001	383.50	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003544	0000001	160.20	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003506	0000001	1600.00	10/07/2020	0000000022480	005851	856153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003507	0000001	1600.00	10/07/2020	0000000022480	005851	856152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003512	0000001	1039.74	10/07/2020	0000000022480	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003528	0000001	662.00	10/07/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003529	0000001	900.00	10/07/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003530	0000001	2889.30	10/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003550	0000001	10.05	10/07/2020	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003551	0000001	10.45	10/07/2020	0000000022480	005851	344107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003552	0000001	10.45	10/07/2020	0000000022480	005851	344108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003553	0000001	10.45	10/07/2020	0000000022480	005851	344109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	21000.00	10/07/2020	0000000022480	005851	856121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003428	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003452	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003454	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003459	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003460	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003461	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003462	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003463	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003464	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003465	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003466	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	70.00	10/07/2020	0000000022480	005851	856122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	250.00	10/07/2020	0000000010547	005851	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	250.00	10/07/2020	0000000010547	005851	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	190.13	10/07/2020	0000000010468	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	200.00	10/07/2020	0000000010547	005851	017559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	300.00	10/07/2020	0000000022480	005851	856156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	820.45	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	685.30	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	245.25	10/07/2020	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	86.18	10/07/2020	0000000010468	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	280.00	10/07/2020	0000000010468	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	4374.00	10/07/2020	0000000022480	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	70.00	10/07/2020	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	540.00	10/07/2020	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	200.00	10/07/2020	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	675.25	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	601.45	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	300.00	13/07/2020	0000000022480	005851	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	300.00	13/07/2020	0000000022480	005851	856182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	300.00	13/07/2020	0000000022480	005851	856177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	720.00	13/07/2020	0000000022480	005851	856168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	240.00	13/07/2020	0000000022480	005851	856172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	90.00	13/07/2020	0000000022480	005851	856171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	60.00	13/07/2020	0000000022480	005851	856170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	300.00	13/07/2020	0000000010547	005851	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	300.00	13/07/2020	0000000010547	005851	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	300.00	13/07/2020	0000000010547	005851	851706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	300.00	13/07/2020	0000000010547	005851	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	300.00	13/07/2020	0000000010547	005851	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	300.00	13/07/2020	0000000010547	005851	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	1045.00	13/07/2020	0000000022480	005851	856174	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	150.00	13/07/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	300.00	13/07/2020	0000000010547	005851	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	300.00	13/07/2020	0000000010547	005851	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	300.00	13/07/2020	0000000010547	005851	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	300.00	13/07/2020	0000000010547	005851	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	300.00	13/07/2020	0000000022480	005851	856184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	240.80	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	245.70	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	440.35	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003569	0000001	10.45	13/07/2020	0000000022480	005851	578160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003570	0000001	10.45	13/07/2020	0000000022480	005851	578161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	105.29	13/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003607	0000001	549.04	13/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	580.20	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003491	0000001	155.90	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003492	0000001	850.45	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003496	0000001	383.50	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003499	0000001	310.40	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003277	0000001	2031.60	13/07/2020	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003494	0000001	380.50	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003498	0000001	510.30	13/07/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002860	0000001	2535.00	13/07/2020	0000000022480	005851	071301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	300.00	13/07/2020	0000000022480	005851	856181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	300.00	13/07/2020	0000000022480	005851	856180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	300.00	13/07/2020	0000000022480	005851	856178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	300.00	13/07/2020	0000000022480	005851	856179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	230.00	13/07/2020	0000000022480	005851	856167	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003125	0000002	20.00	13/07/2020	0000000022480	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003571	0000001	2564.10	13/07/2020	0000000022480	005851	856173	64.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003583	0000001	717.95	13/07/2020	0000000022480	005851	071304	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003586	0000001	360.00	13/07/2020	0000000022480	005851	856169	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003594	0000001	615.39	13/07/2020	0000000022480	005851	856175	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003595	0000001	615.39	13/07/2020	0000000022480	005851	856176	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003610	0000001	300.00	13/07/2020	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	10105.88	13/07/2020	0000000624089	007323	343684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	10.00	13/07/2020	0000000624089	007323	130948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	10.00	13/07/2020	0000000624089	007323	130950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	10.00	13/07/2020	0000000624089	007323	130952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	300.75	13/07/2020	0000000624089	007323	164016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	405.35	13/07/2020	0000000624089	007323	162928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	1596.50	13/07/2020	0000000624089	007323	161775	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003644	0000001	512.82	14/07/2020	0000000022480	005851	071407	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003557	0000001	8750.58	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003558	0000001	7104.18	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003560	0000001	6573.40	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003565	0000001	7573.26	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003566	0000001	8372.18	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003503	0000001	100.00	14/07/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003504	0000001	150.00	14/07/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003505	0000001	1300.00	14/07/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003380	0000001	280.00	14/07/2020	0000000022480	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003561	0000001	6673.50	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003563	0000001	9760.23	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003638	0000001	717.95	14/07/2020	0000000010465	005851	854447	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003502	0000001	256.41	14/07/2020	0000000010465	005851	854464	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003635	0000001	300.00	14/07/2020	0000000022480	005851	071408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003648	0000001	300.00	14/07/2020	0000000022480	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003649	0000001	300.00	14/07/2020	0000000022480	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003675	0000001	615.39	14/07/2020	0000000010465	005851	854446	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003647	0000001	512.82	14/07/2020	0000000022480	005851	071404	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003657	0000001	10.45	14/07/2020	0000000022480	005851	016305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003658	0000001	10.45	14/07/2020	0000000022480	005851	016306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003659	0000001	10.45	14/07/2020	0000000022480	005851	016307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003660	0000001	10.45	14/07/2020	0000000022480	005851	016296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003661	0000001	10.45	14/07/2020	0000000022480	005851	016297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003662	0000001	10.45	14/07/2020	0000000022480	005851	016298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003663	0000001	10.45	14/07/2020	0000000022480	005851	016299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003664	0000001	10.45	14/07/2020	0000000022480	005851	016300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003665	0000001	10.45	14/07/2020	0000000022480	005851	016301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003666	0000001	10.45	14/07/2020	0000000022480	005851	016302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003667	0000001	10.45	14/07/2020	0000000022480	005851	016303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003668	0000001	10.45	14/07/2020	0000000022480	005851	016304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	10.45	14/07/2020	0000000022480	005851	406839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	10.45	14/07/2020	0000000022480	005851	406840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	10.45	14/07/2020	0000000022480	005851	406841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	10.45	14/07/2020	0000000022480	005851	406842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003621	0000001	300.00	14/07/2020	0000000010465	005851	854457	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	300.00	14/07/2020	0000000010465	005851	854453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	300.00	14/07/2020	0000000010465	005851	854463	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	300.00	14/07/2020	0000000010465	005851	854462	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	1500.00	14/07/2020	0000000022480	005851	071412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	2000.00	14/07/2020	0000000022480	005851	071411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	1000.00	14/07/2020	0000000022480	005851	071410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	1480.00	14/07/2020	0000000022480	005851	071409	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	300.00	14/07/2020	0000000010465	005851	854451	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	300.00	14/07/2020	0000000010465	005851	854460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	300.00	14/07/2020	0000000010465	005851	854450	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	300.00	14/07/2020	0000000010465	005851	854452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	2305.53	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	2275.19	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	5388.56	14/07/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	300.00	14/07/2020	0000000010547	005851	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	300.00	14/07/2020	0000000010547	005851	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	300.00	14/07/2020	0000000010465	005851	854472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	300.00	14/07/2020	0000000010465	005851	854471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	300.00	14/07/2020	0000000010547	005851	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	300.00	14/07/2020	0000000010465	005851	854470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	300.00	14/07/2020	0000000010465	005851	854469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	300.00	14/07/2020	0000000010547	005851	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	200.00	14/07/2020	0000000010465	005851	854468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	300.00	14/07/2020	0000000022480	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	300.00	14/07/2020	0000000010465	005851	854467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	300.00	14/07/2020	0000000010465	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	300.00	14/07/2020	0000000010465	005851	854465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	300.00	14/07/2020	0000000010465	005851	854448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	300.00	14/07/2020	0000000010465	005851	854458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	300.00	14/07/2020	0000000010465	005851	854456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	350.00	14/07/2020	0000000010465	005851	854461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	300.00	14/07/2020	0000000010465	005851	854455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	512.82	14/07/2020	0000000022480	005851	071406	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	615.39	14/07/2020	0000000022480	005851	071405	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	300.00	14/07/2020	0000000022480	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	300.00	14/07/2020	0000000010465	005851	854449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	300.00	14/07/2020	0000000010465	005851	854459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	300.00	14/07/2020	0000000010465	005851	854445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	200.00	14/07/2020	0000000010465	005851	854454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	10.45	14/07/2020	0000000010547	005851	406835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	300.00	15/07/2020	0000000022480	005851	856187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	200.00	15/07/2020	0000000010547	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	1045.00	15/07/2020	0000000022480	005851	856190	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	615.39	15/07/2020	0000000022480	005851	856191	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	170.00	15/07/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	313.88	15/07/2020	0000000022478	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	85.84	15/07/2020	0000000022478	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	200.00	15/07/2020	0000000022480	005851	856186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	300.00	15/07/2020	0000000022480	005851	856185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	300.00	15/07/2020	0000000010547	005851	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	250.00	15/07/2020	0000000010547	005851	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	300.00	15/07/2020	0000000022480	005851	856192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	200.00	15/07/2020	0000000022480	005851	856193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	200.00	15/07/2020	0000000022480	005851	856194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	634.92	15/07/2020	0000000022480	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	7196.40	15/07/2020	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	300.00	15/07/2020	0000000022480	005851	856188	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	300.00	15/07/2020	0000000022480	005851	856189	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	300.00	15/07/2020	0000000022480	005851	856195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003577	0000001	286.90	15/07/2020	0000000022480	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003578	0000001	284.90	15/07/2020	0000000022480	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003579	0000001	485.45	15/07/2020	0000000022480	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003615	0000001	1013.64	15/07/2020	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003616	0000001	677.82	15/07/2020	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003617	0000001	455.15	15/07/2020	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	219.10	15/07/2020	0000000034145	005851	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	10.45	15/07/2020	0000000034145	005851	406845	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	588.00	15/07/2020	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	80.00	15/07/2020	0000000624089	007323	112935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	8213.71	15/07/2020	0000000624089	007323	721363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	10.00	15/07/2020	0000000624089	007323	111512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	10.00	15/07/2020	0000000624089	007323	112935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	220.00	15/07/2020	0000000624089	007323	111512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	10.00	16/07/2020	0000000624089	007323	160842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	10.00	16/07/2020	0000000624089	007323	161115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	4200.00	16/07/2020	0000000624089	007323	172388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	220.00	16/07/2020	0000000624089	007323	118326	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003717	0000001	615.39	16/07/2020	0000000022480	005851	856201	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003731	0000001	1045.00	16/07/2020	0000000022480	005851	856198	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003725	0000001	1045.00	16/07/2020	0000000022480	005851	071601	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003729	0000001	76.83	16/07/2020	0000000022478	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003733	0000001	10.45	16/07/2020	0000000022480	005851	383078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	300.00	16/07/2020	0000000022480	005851	856196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	200.00	16/07/2020	0000000010547	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	250.00	16/07/2020	0000000010547	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	300.00	16/07/2020	0000000022480	005851	856197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	615.39	16/07/2020	0000000022480	005851	856199	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	2000.00	16/07/2020	0000000022480	005851	856200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	10.45	16/07/2020	0000000010547	005851	383075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	10.45	16/07/2020	0000000010547	005851	383076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	300.00	16/07/2020	0000000022480	005851	856200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	300.00	17/07/2020	0000000022480	005851	856202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	200.00	17/07/2020	0000000022480	005851	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	300.00	17/07/2020	0000000010547	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	230.00	17/07/2020	0000000010547	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	230.00	17/07/2020	0000000010547	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003737	0000001	10.45	17/07/2020	0000000022480	005851	047199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003738	0000001	10.45	17/07/2020	0000000022480	005851	047200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000001	10.45	17/07/2020	0000000022480	005851	047201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003720	0000001	68.00	17/07/2020	0000000022480	005851	071703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003721	0000001	190.00	17/07/2020	0000000022480	005851	071702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003722	0000001	300.00	17/07/2020	0000000022480	005851	071701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003745	0000001	257.08	17/07/2020	0000000022478	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003744	0000001	22.35	17/07/2020	0000000022478	005851	071702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	300.00	17/07/2020	0000000010465	005851	854473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	220.00	17/07/2020	0000000624089	007323	103579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	10.00	17/07/2020	0000000624089	007323	170707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	10.00	17/07/2020	0000000624089	007323	171103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	400.00	17/07/2020	0000000624089	007323	168489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	12077.09	20/07/2020	0000000624089	007323	408726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	10.00	20/07/2020	0000000624089	007323	200923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	10.00	20/07/2020	0000000624089	007323	200931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	10.00	20/07/2020	0000000624089	007323	200936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	220.00	20/07/2020	0000000624089	007323	141221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	495.00	20/07/2020	0000000624089	007323	145072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	80.00	20/07/2020	0000000624089	007323	147145	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	300.00	20/07/2020	0000000022480	005851	856208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	300.00	20/07/2020	0000000022480	005851	856206	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	300.00	20/07/2020	0000000022480	005851	856204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	300.00	20/07/2020	0000000022480	005851	856210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	2181.00	20/07/2020	0000000034145	005851	072001	54.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	10.45	20/07/2020	0000000034145	005851	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003771	0000001	611.80	20/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	180.00	20/07/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	300.00	20/07/2020	0000000022480	005851	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	300.00	20/07/2020	0000000022480	005851	856207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	300.00	20/07/2020	0000000010547	005851	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	300.00	20/07/2020	0000000022480	005851	856205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	300.00	20/07/2020	0000000010547	005851	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	180.00	20/07/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	200.00	21/07/2020	0000000010547	005851	200700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	955.70	21/07/2020	0000000010465	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	680.36	21/07/2020	0000000010465	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	1074.00	21/07/2020	0000000010465	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	1650.00	21/07/2020	0000000010465	005851	854483	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	1650.00	21/07/2020	0000000010465	005851	854484	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	1300.00	21/07/2020	0000000010465	005851	854485	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	1780.00	21/07/2020	0000000010465	005851	854486	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	1025.64	21/07/2020	0000000010465	005851	854480	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	1200.00	21/07/2020	0000000010465	005851	854476	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	1650.00	21/07/2020	0000000010465	005851	854474	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	930.00	21/07/2020	0000000010465	005851	854481	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	930.00	21/07/2020	0000000010465	005851	854482	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	1200.00	21/07/2020	0000000010465	005851	854477	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	250.00	21/07/2020	0000000010465	005851	854487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	300.00	21/07/2020	0000000010465	005851	854488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	330.00	21/07/2020	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	200.00	21/07/2020	0000000010547	005851	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	1123.82	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	789.43	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	1030.28	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	780.00	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	624.69	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003786	0000001	10.45	21/07/2020	0000000010465	005851	441978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003787	0000001	10.45	21/07/2020	0000000010465	005851	441979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003788	0000001	10.45	21/07/2020	0000000010465	005851	441980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003789	0000001	10.45	21/07/2020	0000000010465	005851	441981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003790	0000001	10.45	21/07/2020	0000000010465	005851	441982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003752	0000001	606.00	21/07/2020	0000000010465	005851	072104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003704	0000001	993.41	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	2920.00	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003709	0000001	800.00	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003711	0000001	960.00	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003712	0000001	1450.00	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003805	0000001	600.00	21/07/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003792	0000001	820.51	21/07/2020	0000000010465	005851	854479	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003713	0000001	1566.71	21/07/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003751	0000001	9000.00	21/07/2020	0000000010465	005851	072105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003759	0000001	1500.00	21/07/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003782	0000001	600.00	21/07/2020	0000000010465	005851	854475	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003803	0000001	867.31	21/07/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003804	0000001	1203.62	21/07/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	1150.00	21/07/2020	0000000010465	005851	854478	28.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	300.00	21/07/2020	0000000624089	007323	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	10.00	21/07/2020	0000000624089	007323	210842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	10.00	21/07/2020	0000000624089	007323	211008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	1200.00	21/07/2020	0000000624089	007323	154584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	280.00	22/07/2020	0000000624089	007323	115680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	10.00	22/07/2020	0000000624089	007323	220824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	10.00	22/07/2020	0000000624089	007323	221002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	1056.84	22/07/2020	0000000624089	007323	146320	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	300.00	22/07/2020	0000000022480	005851	856221	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	300.00	22/07/2020	0000000022480	005851	856219	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	250.00	22/07/2020	0000000022480	005851	856220	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	300.00	22/07/2020	0000000022480	005851	856215	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	250.00	22/07/2020	0000000022480	005851	856212	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	250.00	22/07/2020	0000000022480	005851	856213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003807	0000001	615.39	22/07/2020	0000000022480	005851	856211	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003827	0000001	1020.00	22/07/2020	0000000022480	005851	072201	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003809	0000001	10.45	22/07/2020	0000000022480	005851	446622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	10.45	22/07/2020	0000000010547	005851	446619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	330.00	22/07/2020	0000000010547	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	300.00	22/07/2020	0000000022480	005851	856218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	300.00	22/07/2020	0000000022480	005851	856217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	300.00	22/07/2020	0000000022480	005851	856216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	300.00	22/07/2020	0000000022480	005851	856214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	300.00	22/07/2020	0000000010547	005851	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	300.00	22/07/2020	0000000010547	005851	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	230.00	23/07/2020	0000000010547	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	230.00	23/07/2020	0000000010547	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	200.00	23/07/2020	0000000010547	005851	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	300.00	23/07/2020	0000000022480	005851	856222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	99.95	23/07/2020	0000000010468	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003838	0000001	77.55	23/07/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003842	0000001	288.84	23/07/2020	0000000010468	005851	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003831	0000001	1045.00	23/07/2020	0000000022480	005851	856224	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003832	0000001	1045.00	23/07/2020	0000000022480	005851	856223	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003715	0000001	5620.00	23/07/2020	0000000022476	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	10.00	23/07/2020	0000000624089	007323	231040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	10.00	23/07/2020	0000000624089	007323	231043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	10.00	23/07/2020	0000000624089	007323	231045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	250.00	23/07/2020	0000000624089	007323	158195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	150.00	23/07/2020	0000000624089	007323	157188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	280.00	23/07/2020	0000000624089	007323	156117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003845	0000001	2994.00	24/07/2020	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004012	0000001	10.45	24/07/2020	0000000010468	005851	344090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	300.00	24/07/2020	0000000010547	005851	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	160.00	24/07/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	300.00	24/07/2020	0000000010465	005851	854434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	300.00	27/07/2020	0000000010547	005851	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	300.00	27/07/2020	0000000010547	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	300.00	27/07/2020	0000000010547	005851	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	300.00	27/07/2020	0000000022480	005851	856225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	10.45	27/07/2020	0000000022480	005851	385726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	10.45	27/07/2020	0000000022480	005851	385727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	10.45	27/07/2020	0000000022478	005851	385725	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003611	0000001	245.00	27/07/2020	0000000022480	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003858	0000001	112.92	27/07/2020	0000000022478	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003843	0000001	5310.00	27/07/2020	0000000020928	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004075	0000001	10.45	27/07/2020	0000000012305	005851	116683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004076	0000001	10.45	27/07/2020	0000000012305	005851	116684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003837	0000001	944.62	27/07/2020	0000000022480	005851	072702	23.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	250.00	27/07/2020	0000000624089	007323	148138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	10.00	27/07/2020	0000000624089	007323	270951	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003826	0000001	492.00	27/07/2020	0000000022478	005851	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	10.45	27/07/2020	0000000034145	005851	151284	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003851	0000001	1560.00	28/07/2020	0000000022478	005851	326216	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	600.00	28/07/2020	0000000010465	005851	072802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	100.00	28/07/2020	0000000010465	005851	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	495.00	28/07/2020	0000000624089	007323	104931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	250.00	28/07/2020	0000000624089	007323	104713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	10.00	28/07/2020	0000000624089	007323	280722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	10.00	28/07/2020	0000000624089	007323	280724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004104	0000001	200.00	28/07/2020	0000000022480	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003869	0000001	3093.38	28/07/2020	0000000010465	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003870	0000001	1536.80	28/07/2020	0000000010465	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003871	0000001	0.94	28/07/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	300.00	28/07/2020	0000000010547	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	300.00	28/07/2020	0000000010465	005851	854489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	100.00	28/07/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	250.00	28/07/2020	0000000010465	005851	854490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	150.00	28/07/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	100.00	28/07/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	280.00	29/07/2020	0000000010465	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	255.00	29/07/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	1045.00	29/07/2020	0000000022480	005851	072901	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	150.00	29/07/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	150.00	29/07/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003886	0000001	10.45	29/07/2020	0000000010465	005851	005117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003887	0000001	10.45	29/07/2020	0000000010465	005851	005118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	10.45	29/07/2020	0000000022480	005851	520041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003888	0000001	112.00	29/07/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003889	0000001	656.00	29/07/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003890	0000001	160.00	29/07/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	300.00	29/07/2020	0000000624089	007323	145414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	10.00	29/07/2020	0000000624089	007323	290716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	10.00	29/07/2020	0000000624089	007323	290710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	10.00	29/07/2020	0000000624089	007323	290714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	1300.00	29/07/2020	0000000624089	007323	219782	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	10.00	29/07/2020	0000000624089	007323	291018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	80.00	29/07/2020	0000000624089	007323	103145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	495.00	29/07/2020	0000000624089	007323	102834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	10.00	30/07/2020	0000000624089	007323	300823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	15079.19	30/07/2020	0000000624089	007323	399705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	22030.00	30/07/2020	0000000624089	007323	683672	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	6.00	30/07/2020	0000000624089	007323	683672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	9716.00	30/07/2020	0000000624089	007323	698552	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	12.00	30/07/2020	0000000624089	007323	698552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	5369.00	30/07/2020	0000000624089	007323	684325	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	8.00	30/07/2020	0000000624089	007323	684325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	495.00	30/07/2020	0000000624089	007323	115172	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	300.00	30/07/2020	0000000010465	005851	854492	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	1285.36	30/07/2020	0000000022480	005851	073001	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	5225.00	30/07/2020	0000000022480	005851	073003	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	4720.00	30/07/2020	0000000022480	005851	073003	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	1045.00	30/07/2020	0000000022480	005851	073003	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000002	1363.00	30/07/2020	0000000022480	005851	856231	106.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003919	0000001	37200.00	30/07/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003952	0000001	9747.40	30/07/2020	0000000022480	005851	073001	1449.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003963	0000001	11798.97	30/07/2020	0000000022480	005851	073003	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003963	0000002	966.63	30/07/2020	0000000022480	005851	856227	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003963	0000003	966.63	30/07/2020	0000000022480	005851	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003910	0000001	10.45	30/07/2020	0000000034145	005851	586166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	10.45	30/07/2020	0000000034145	005851	586165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	1345.00	30/07/2020	0000000034145	005851	073002	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	2.00	30/07/2020	0000000034145	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	4435.00	30/07/2020	0000000034145	005851	073001	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	2684.50	30/07/2020	0000000034145	005851	073001	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	12.00	30/07/2020	0000000034145	005851	073001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003913	0000001	896.41	30/07/2020	0000000022480	005851	073006	22.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	1201.75	30/07/2020	0000000022480	005851	073001	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003955	0000001	7489.45	30/07/2020	0000000022480	005851	073001	1970.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003961	0000001	11240.00	30/07/2020	0000000022480	005851	073003	862.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	18000.00	30/07/2020	0000000022480	005851	073003	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	7513.00	30/07/2020	0000000022480	005851	073003	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003960	0000001	2500.00	30/07/2020	0000000022480	005851	073003	249.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003901	0000001	10.45	30/07/2020	0000000022480	005851	586156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003902	0000001	10.45	30/07/2020	0000000022480	005851	586157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003903	0000001	10.45	30/07/2020	0000000022480	005851	586158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003904	0000001	10.45	30/07/2020	0000000022480	005851	586159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003905	0000001	10.45	30/07/2020	0000000022480	005851	586160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003906	0000001	10.45	30/07/2020	0000000022480	005851	586161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003920	0000001	2024.35	30/07/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003956	0000001	42.00	30/07/2020	0000000022480	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003962	0000001	9712.23	30/07/2020	0000000022480	005851	073003	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003970	0000001	152.00	30/07/2020	0000000022480	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003914	0000001	1000.00	30/07/2020	0000000022480	005851	073005	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003944	0000001	148195.04	30/07/2020	0000000037623	005851	073001	32402.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003945	0000001	80.00	30/07/2020	0000000037623	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003946	0000001	40458.13	30/07/2020	0000000037623	005851	073002	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003947	0000001	62.00	30/07/2020	0000000037623	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003948	0000001	10920.12	30/07/2020	0000000022480	005851	073001	1712.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003951	0000001	1720.11	30/07/2020	0000000022480	005851	073001	173.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003966	0000001	15024.43	30/07/2020	0000000022480	005851	073003	1437.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003966	0000002	1015.25	30/07/2020	0000000022480	005851	856233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003966	0000003	1403.43	30/07/2020	0000000022480	005851	856228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003966	0000004	1116.63	30/07/2020	0000000022480	005851	856229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003966	0000005	1112.49	30/07/2020	0000000022480	005851	856230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003969	0000001	18956.00	30/07/2020	0000000022480	005851	073003	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003954	0000001	1320.00	30/07/2020	0000000022480	005851	073001	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003964	0000001	13090.83	30/07/2020	0000000022480	005851	073003	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003964	0000002	1268.63	30/07/2020	0000000022480	005851	856232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003967	0000001	4002.13	30/07/2020	0000000022480	005851	073003	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003967	0000002	1506.87	30/07/2020	0000000022480	005851	856234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	10.45	30/07/2020	0000000010547	005851	586153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	10.45	30/07/2020	0000000010547	005851	586153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	10.45	30/07/2020	0000000010547	005851	586154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	300.00	30/07/2020	0000000010465	005851	854491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	14341.22	30/07/2020	0000000010547	005851	073003	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000002	1256.01	30/07/2020	0000000010547	005851	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	1097.25	30/07/2020	0000000010547	005851	073003	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	12961.47	30/07/2020	0000000010547	005851	073003	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000002	1286.63	30/07/2020	0000000010547	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	34.00	30/07/2020	0000000010547	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	57682.89	30/07/2020	0000000010547	005851	073001	9352.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	2800.00	30/07/2020	0000000010547	005851	073001	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	90.00	30/07/2020	0000000010547	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	60.00	30/07/2020	0000000010465	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	280.00	30/07/2020	0000000010465	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	300.00	30/07/2020	0000000010465	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	1045.00	31/07/2020	0000000022480	005851	856238	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	180.00	31/07/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	300.00	31/07/2020	0000000022480	005851	856237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	150.00	31/07/2020	0000000022480	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	200.00	31/07/2020	0000000010465	005851	854499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	300.00	31/07/2020	0000000010465	005851	854495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	250.00	31/07/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	180.00	31/07/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	150.00	31/07/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	230.00	31/07/2020	0000000010465	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	300.00	31/07/2020	0000000010465	005851	854496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	150.00	31/07/2020	0000000010465	005851	854498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	150.00	31/07/2020	0000000010465	005851	854498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	300.00	31/07/2020	0000000010465	005851	854497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	250.00	31/07/2020	0000000022480	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	300.00	31/07/2020	0000000022480	005851	856235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003981	0000001	10.45	31/07/2020	0000000022480	005851	119536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003982	0000001	10.45	31/07/2020	0000000022480	005851	119537	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004001	0000001	770.00	31/07/2020	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003917	0000001	3100.00	31/07/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003918	0000001	1600.00	31/07/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003900	0000001	220.00	31/07/2020	0000000022480	005851	073101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003991	0000001	512.82	31/07/2020	0000000010465	005851	854493	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003898	0000001	1300.00	31/07/2020	0000000022480	005851	073102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	300.00	31/07/2020	0000000022480	005851	856236	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	300.00	31/07/2020	0000000010465	005851	854494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	220.00	31/07/2020	0000000624089	007323	157861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	877.50	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	585.00	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	585.00	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1170.00	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	3217.50	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	1170.00	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	1755.00	31/07/2020	0000000624089	007323	259151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	10.00	31/07/2020	0000000624089	007323	310723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	10.00	31/07/2020	0000000624089	007323	310946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	12102.75	31/07/2020	0000000624089	007323	877584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	11959.88	31/07/2020	0000000624089	007323	107679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	15067.73	31/07/2020	0000000624089	007323	939667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	495.00	31/07/2020	0000000624089	007323	107495	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000001	74.00	03/08/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004020	0000001	1045.00	03/08/2020	0000000022480	005851	856251	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004023	0000001	1045.00	03/08/2020	0000000022480	005851	856255	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004025	0000001	1045.00	03/08/2020	0000000022480	005851	856257	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004035	0000001	615.39	03/08/2020	0000000022480	005851	856272	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004041	0000001	1045.00	03/08/2020	0000000022480	005851	856258	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004042	0000001	1045.00	03/08/2020	0000000022480	005851	856259	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004062	0000001	1045.00	03/08/2020	0000000022480	005851	080303	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004063	0000001	1045.00	03/08/2020	0000000022480	005851	080302	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	1045.00	03/08/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	1270.00	03/08/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004009	0000001	154.00	03/08/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004026	0000001	1569.23	03/08/2020	0000000022480	005851	856254	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004028	0000001	2000.00	03/08/2020	0000000022480	005851	856245	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004032	0000001	1045.00	03/08/2020	0000000022480	005851	856269	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004048	0000001	666.00	03/08/2020	0000000022480	005851	856241	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004060	0000001	512.82	03/08/2020	0000000022480	005851	080305	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004002	0000001	100.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004013	0000001	4.75	03/08/2020	0000000022480	005851	014161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	10.45	03/08/2020	0000000022480	005851	007553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004016	0000001	10.45	03/08/2020	0000000022480	005851	007554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	10.45	03/08/2020	0000000022480	005851	007555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004018	0000001	10.45	03/08/2020	0000000022480	005851	007556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004019	0000001	10.45	03/08/2020	0000000022480	005851	007557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004008	0000001	74.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004024	0000001	411.00	03/08/2020	0000000022480	005851	856256	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004033	0000001	1045.00	03/08/2020	0000000022480	005851	856270	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004036	0000001	1045.00	03/08/2020	0000000022480	005851	856267	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004039	0000001	900.00	03/08/2020	0000000022480	005851	856263	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004003	0000001	305.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004031	0000001	1500.00	03/08/2020	0000000022480	005851	856266	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004040	0000001	1045.00	03/08/2020	0000000022480	005851	856253	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004043	0000001	1045.00	03/08/2020	0000000022480	005851	856248	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004047	0000001	1045.00	03/08/2020	0000000022480	005851	856243	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004049	0000001	1045.00	03/08/2020	0000000022480	005851	856242	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	74.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	122.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	91.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	1045.00	03/08/2020	0000000022480	005851	856250	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	1045.00	03/08/2020	0000000022480	005851	856249	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	1045.00	03/08/2020	0000000022480	005851	856262	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	1045.00	03/08/2020	0000000022480	005851	856264	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	820.51	03/08/2020	0000000022480	005851	856268	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	615.39	03/08/2020	0000000022480	005851	856265	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	1025.64	03/08/2020	0000000022480	005851	856247	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	307.69	03/08/2020	0000000022480	005851	856246	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	1045.00	03/08/2020	0000000022480	005851	856244	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	300.00	03/08/2020	0000000010465	005851	854502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	180.00	03/08/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	1045.00	03/08/2020	0000000022480	005851	080304	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	1045.00	03/08/2020	0000000022480	005851	080301	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	300.00	03/08/2020	0000000010465	005851	854503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	86.00	03/08/2020	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	1045.00	03/08/2020	0000000022480	005851	856260	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	1045.00	03/08/2020	0000000022480	005851	856261	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	300.00	03/08/2020	0000000010465	005851	854501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	300.00	03/08/2020	0000000010465	005851	854500	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	300.00	03/08/2020	0000000022480	005851	856240	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	300.00	03/08/2020	0000000022480	005851	856239	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	300.00	04/08/2020	0000000022480	005851	856276	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	300.00	04/08/2020	0000000022480	005851	856277	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	300.00	04/08/2020	0000000022480	005851	856275	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	300.00	04/08/2020	0000000022480	005851	856274	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	300.00	04/08/2020	0000000010465	005851	854504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	300.00	04/08/2020	0000000022480	005851	856279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	300.00	04/08/2020	0000000022480	005851	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	307.69	04/08/2020	0000000022480	005851	856288	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	300.00	04/08/2020	0000000022480	005851	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	400.00	04/08/2020	0000000022480	005851	856280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004090	0000001	1259.17	04/08/2020	0000000022480	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004093	0000001	800.00	04/08/2020	0000000022480	005851	856284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004096	0000001	800.00	04/08/2020	0000000022480	005851	856287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004101	0000001	410.26	04/08/2020	0000000022480	005851	856271	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004097	0000001	10.45	04/08/2020	0000000022480	005851	191045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004092	0000001	350.00	04/08/2020	0000000022480	005851	856283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004011	0000001	750.00	04/08/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003912	0000001	1350.00	04/08/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003798	0000001	740.00	04/08/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004069	0000001	1600.00	04/08/2020	0000000022480	005851	856289	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004080	0000001	300.00	04/08/2020	0000000022480	005851	856278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004089	0000001	14065.85	04/08/2020	0000000022480	005851	080403	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004091	0000001	2061.98	04/08/2020	0000000022480	005851	080401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004094	0000001	800.00	04/08/2020	0000000022480	005851	856285	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004095	0000001	800.00	04/08/2020	0000000022480	005851	856286	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004098	0000001	350.00	04/08/2020	0000000022480	005851	856282	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004182	0000001	410.26	06/08/2020	0000000022480	005851	856297	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004185	0000001	553.85	06/08/2020	0000000022480	005851	856296	13.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	300.00	06/08/2020	0000000022480	005851	856291	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	200.00	06/08/2020	0000000010465	005851	854505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	530.00	06/08/2020	0000000624089	007323	106206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	495.00	06/08/2020	0000000624089	007323	104883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	10.00	06/08/2020	0000000624089	007323	061110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	10.00	06/08/2020	0000000624089	007323	061113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	10.00	06/08/2020	0000000624089	007323	061115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	220.00	06/08/2020	0000000624089	007323	107237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	300.00	06/08/2020	0000000022480	005851	856295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	300.00	06/08/2020	0000000022480	005851	856294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	471.79	06/08/2020	0000000022480	005851	856293	11.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	300.00	06/08/2020	0000000022480	005851	856292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	1045.00	06/08/2020	0000000022480	005851	856290	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	21000.00	06/08/2020	0000000022480	005851	856252	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004178	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	70.00	06/08/2020	0000000022480	005851	856273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	79.72	07/08/2020	0000000010468	005851	220063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	191.67	07/08/2020	0000000010468	005851	080706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	313.88	07/08/2020	0000000010468	005851	080705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	120.00	07/08/2020	0000000022480	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	106.79	07/08/2020	0000000010468	005851	03665X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	579.52	07/08/2020	0000000010468	005851	03665X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	200.00	07/08/2020	0000000022480	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	280.00	07/08/2020	0000000022478	005851	080701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004102	0000001	1400.00	07/08/2020	0000000022480	005851	080703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004200	0000001	500.00	07/08/2020	0000000022480	005851	856300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004204	0000001	1538.46	07/08/2020	0000000022480	005851	080704	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004209	0000001	80.89	07/08/2020	0000000010468	005851	120066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004214	0000001	350.00	07/08/2020	0000000022480	005851	856299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004215	0000001	350.00	07/08/2020	0000000022480	005851	856298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004073	0000001	8000.00	07/08/2020	0000000022480	005851	080702	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004087	0000001	250.00	07/08/2020	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004216	0000001	10.45	07/08/2020	0000000022480	005851	308042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004217	0000001	10.45	07/08/2020	0000000022480	005851	308043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004218	0000001	10.45	07/08/2020	0000000022480	005851	308044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	10.45	07/08/2020	0000000022480	005851	308045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004220	0000001	10.45	07/08/2020	0000000010468	005851	308032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004221	0000001	10.45	07/08/2020	0000000010468	005851	308033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004222	0000001	10.45	07/08/2020	0000000010468	005851	308034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004223	0000001	10.45	07/08/2020	0000000010468	005851	308035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	10.45	07/08/2020	0000000022478	005851	308041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004225	0000001	10.45	07/08/2020	0000000022476	005851	308040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004088	0000001	240.00	07/08/2020	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004099	0000001	718.00	07/08/2020	0000000010468	005851	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004100	0000001	145.00	07/08/2020	0000000010468	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004205	0000001	533.33	07/08/2020	0000000012305	005851	080701	13.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	300.00	07/08/2020	0000000624089	007323	103560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	10.00	07/08/2020	0000000624089	007323	071051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	49.99	07/08/2020	0000000010468	005851	080704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	44.99	07/08/2020	0000000010468	005851	080703	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004242	0000001	38423.67	07/08/2020	0000000022476	005851	224782	2305.42	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004207	0000001	1333.33	07/08/2020	0000000022478	005851	850621	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004248	0000001	1415.39	10/08/2020	0000000022480	005851	856305	35.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004249	0000001	1292.30	10/08/2020	0000000022480	005851	856310	32.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004250	0000001	205.13	10/08/2020	0000000022480	005851	856317	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004251	0000001	1025.64	10/08/2020	0000000022480	005851	856313	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004252	0000001	1435.90	10/08/2020	0000000022480	005851	856311	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004253	0000001	1102.56	10/08/2020	0000000022480	005851	856309	27.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004254	0000001	1589.74	10/08/2020	0000000022480	005851	856312	39.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004256	0000001	1153.85	10/08/2020	0000000022480	005851	856316	28.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004257	0000001	1025.64	10/08/2020	0000000022480	005851	856314	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004258	0000001	1076.92	10/08/2020	0000000022480	005851	856315	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004271	0000001	1256.41	10/08/2020	0000000022480	005851	856307	31.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	300.00	10/08/2020	0000000022480	005851	856319	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	160.00	10/08/2020	0000000022480	005851	856308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	300.00	10/08/2020	0000000022480	005851	856302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	10.00	10/08/2020	0000000624089	007323	157946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	280.00	10/08/2020	0000000624089	007323	157946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004272	0000001	615.39	10/08/2020	0000000022480	005851	856318	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004262	0000001	3165.43	10/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004268	0000001	2121.47	10/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004275	0000001	662.00	10/08/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004276	0000001	900.00	10/08/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004277	0000001	26752.52	10/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004278	0000001	36784.20	10/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	350.00	10/08/2020	0000000022480	005851	856303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	300.00	10/08/2020	0000000022480	005851	856301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	300.00	10/08/2020	0000000022480	005851	856304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	300.00	10/08/2020	0000000022480	005851	856306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	250.00	10/08/2020	0000000010547	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	250.00	10/08/2020	0000000010547	005851	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	300.00	10/08/2020	0000000010547	005851	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	300.00	10/08/2020	0000000010547	005851	851732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	1045.00	10/08/2020	0000000022480	005851	856320	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	300.00	10/08/2020	0000000010547	005851	167541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	300.00	10/08/2020	0000000010547	005851	167541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	4506.78	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	3085.79	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	2002.49	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	2046.26	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	10.45	11/08/2020	0000000010547	005851	079344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	10.45	11/08/2020	0000000010547	005851	079345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	300.00	11/08/2020	0000000010547	005851	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	300.00	11/08/2020	0000000010465	005851	854509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	300.00	11/08/2020	0000000010547	005851	851740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	300.00	11/08/2020	0000000010547	005851	851749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	300.00	11/08/2020	0000000010547	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	300.00	11/08/2020	0000000010547	005851	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	300.00	11/08/2020	0000000010547	005851	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	300.00	11/08/2020	0000000010547	005851	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	300.00	11/08/2020	0000000010547	005851	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	300.00	11/08/2020	0000000010547	005851	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	615.39	11/08/2020	0000000022480	005851	081109	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	512.82	11/08/2020	0000000010547	005851	081101	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	300.00	11/08/2020	0000000010465	005851	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	300.00	11/08/2020	0000000010547	005851	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	300.00	11/08/2020	0000000010465	005851	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	300.00	11/08/2020	0000000010547	005851	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	300.00	11/08/2020	0000000010547	005851	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	300.00	11/08/2020	0000000010547	005851	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	300.00	11/08/2020	0000000022480	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	300.00	11/08/2020	0000000022480	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	300.00	11/08/2020	0000000022480	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	300.00	11/08/2020	0000000022480	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	300.00	11/08/2020	0000000010547	005851	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	300.00	11/08/2020	0000000010547	005851	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	200.00	11/08/2020	0000000010547	005851	851741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	300.00	11/08/2020	0000000010547	005851	851736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	1045.00	11/08/2020	0000000010547	005851	081102	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004306	0000001	350.00	11/08/2020	0000000022480	005851	856323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004307	0000001	350.00	11/08/2020	0000000022480	005851	856325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004308	0000001	350.00	11/08/2020	0000000022480	005851	856324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004234	0000001	1671.09	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004247	0000001	7000.00	11/08/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004328	0000001	512.82	11/08/2020	0000000022480	005851	081108	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004289	0000001	10.45	11/08/2020	0000000010468	005851	079341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004290	0000001	10.45	11/08/2020	0000000022480	005851	079347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004291	0000001	10.45	11/08/2020	0000000022480	005851	079348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004292	0000001	10.45	11/08/2020	0000000022480	005851	079349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004293	0000001	10.45	11/08/2020	0000000022480	005851	079350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004294	0000001	10.45	11/08/2020	0000000022480	005851	079351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004295	0000001	10.45	11/08/2020	0000000022480	005851	079352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004296	0000001	10.45	11/08/2020	0000000022480	005851	079353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	10.45	11/08/2020	0000000022480	005851	079354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004298	0000001	10.45	11/08/2020	0000000022480	005851	079355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	1416.32	11/08/2020	0000000022480	005851	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004350	0000001	1325.78	11/08/2020	0000000022480	005851	081111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004300	0000001	615.39	11/08/2020	0000000010465	005851	854510	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004311	0000001	2063.38	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004335	0000001	300.00	11/08/2020	0000000010465	005851	854514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004341	0000001	200.00	11/08/2020	0000000022480	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004343	0000001	300.00	11/08/2020	0000000022480	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004354	0000001	300.00	11/08/2020	0000000010468	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004227	0000001	4828.76	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004231	0000001	7477.03	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004232	0000001	6944.41	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004299	0000001	717.95	11/08/2020	0000000010465	005851	854511	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	280.00	11/08/2020	0000000624089	007323	133059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	757.00	11/08/2020	0000000624089	007323	066876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	1300.00	11/08/2020	0000000624089	007323	991314	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	10.00	11/08/2020	0000000624089	007323	110825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	10.00	11/08/2020	0000000624089	007323	110932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	200.00	11/08/2020	0000000624089	007323	166968	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	300.00	11/08/2020	0000000022480	005851	856322	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	300.00	11/08/2020	0000000022480	005851	856326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	300.00	11/08/2020	0000000010465	005851	854508	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	2017.99	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004347	0000001	300.00	11/08/2020	0000000010465	005851	854507	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	200.00	11/08/2020	0000000010465	005851	854506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	250.00	11/08/2020	0000000022480	005851	856352	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004305	0000001	1538.46	11/08/2020	0000000022480	005851	856321	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004327	0000001	512.82	11/08/2020	0000000022480	005851	081107	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004201	0000001	3680.00	11/08/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004226	0000001	9545.70	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004230	0000001	10161.58	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004233	0000001	9905.63	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004236	0000001	9741.19	11/08/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004389	0000001	4900.00	12/08/2020	0000000022480	005851	081202	122.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004392	0000001	615.39	12/08/2020	0000000022480	005851	856348	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004393	0000001	615.39	12/08/2020	0000000022480	005851	856349	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004396	0000001	480.00	12/08/2020	0000000022480	005851	856331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004050	0000001	512.82	12/08/2020	0000000022480	005851	856330	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	300.00	12/08/2020	0000000022480	005851	856351	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	300.00	12/08/2020	0000000022480	005851	856335	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	300.00	12/08/2020	0000000022480	005851	856336	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	300.00	12/08/2020	0000000022480	005851	856337	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	300.00	12/08/2020	0000000022480	005851	856339	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	300.00	12/08/2020	0000000022480	005851	856345	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	300.00	12/08/2020	0000000022480	005851	081203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	10.00	12/08/2020	0000000624089	007323	120930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	10.00	12/08/2020	0000000624089	007323	121118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	200.00	12/08/2020	0000000624089	007323	195139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	10.00	12/08/2020	0000000624089	007323	121133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	600.00	12/08/2020	0000000624089	007323	102136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	380.00	12/08/2020	0000000624089	007323	145299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	6071.08	12/08/2020	0000000624089	007323	249078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004394	0000001	600.00	12/08/2020	0000000022480	005851	856327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004362	0000001	105.29	12/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004363	0000001	549.04	12/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004365	0000001	27.38	12/08/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004375	0000001	10.45	12/08/2020	0000000022480	005851	345583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004376	0000001	10.45	12/08/2020	0000000022480	005851	345584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	10.45	12/08/2020	0000000022480	005851	345585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004397	0000001	180.00	12/08/2020	0000000022480	005851	856332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	200.00	12/08/2020	0000000010547	005851	502359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	300.00	12/08/2020	0000000022480	005851	856338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	300.00	12/08/2020	0000000022480	005851	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	615.39	12/08/2020	0000000022480	005851	081201	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	300.00	12/08/2020	0000000022480	005851	856341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	300.00	12/08/2020	0000000022480	005851	856342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	300.00	12/08/2020	0000000022480	005851	856343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	1045.00	12/08/2020	0000000022480	005851	856344	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	300.00	12/08/2020	0000000022480	005851	856346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	300.00	12/08/2020	0000000022480	005851	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	60.00	12/08/2020	0000000022480	005851	856329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	120.00	12/08/2020	0000000022480	005851	856334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	120.00	12/08/2020	0000000022480	005851	856353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	720.00	12/08/2020	0000000022480	005851	856328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	90.00	12/08/2020	0000000022480	005851	856333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	350.00	12/08/2020	0000000010547	005851	050423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	185.00	12/08/2020	0000000010547	005851	010547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	212.75	13/08/2020	0000000022480	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	2902.50	13/08/2020	0000000022480	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	80.00	13/08/2020	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	230.00	13/08/2020	0000000010547	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	250.00	13/08/2020	0000000022480	005851	856359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	280.00	13/08/2020	0000000010547	005851	746398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	300.00	13/08/2020	0000000022480	005851	856357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	78.97	13/08/2020	0000000022478	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	10.45	13/08/2020	0000000010547	005851	345386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	10.45	13/08/2020	0000000010547	005851	345387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	1045.00	13/08/2020	0000000010547	005851	081302	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	300.00	13/08/2020	0000000022480	005851	856362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	300.00	13/08/2020	0000000022480	005851	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	300.00	13/08/2020	0000000022480	005851	856360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	620.00	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	490.50	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	350.40	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	450.80	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	350.00	13/08/2020	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	6364.00	13/08/2020	0000000022480	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	300.00	13/08/2020	0000000022480	005851	856355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004348	0000001	440.00	13/08/2020	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004458	0000001	750.60	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004462	0000001	410.30	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004464	0000001	200.70	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004465	0000001	701.20	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004411	0000001	102.56	13/08/2020	0000000010468	005851	081301	2.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004429	0000001	1656.41	13/08/2020	0000000022480	005851	856356	41.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	10.45	13/08/2020	0000000022480	005851	345392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004422	0000001	10.45	13/08/2020	0000000022480	005851	345393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004423	0000001	10.45	13/08/2020	0000000022480	005851	345394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004440	0000001	10.45	13/08/2020	0000000010468	005851	345383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004456	0000001	622.00	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004206	0000001	102.56	13/08/2020	0000000022480	005851	856354	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004435	0000001	119.58	13/08/2020	0000000022478	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004436	0000001	182.29	13/08/2020	0000000022478	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004452	0000001	495.00	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004453	0000001	450.00	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004459	0000001	1050.20	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004460	0000001	2798.00	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004469	0000001	8401.50	13/08/2020	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	1197.00	13/08/2020	0000000624089	007323	109907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	300.00	13/08/2020	0000000624089	007323	110478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	10.00	13/08/2020	0000000624089	007323	130744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	10.00	13/08/2020	0000000624089	007323	130747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	10.45	13/08/2020	0000000034145	005851	345395	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	300.00	13/08/2020	0000000022480	005851	856364	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	300.00	13/08/2020	0000000022480	005851	856363	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	300.00	13/08/2020	0000000022480	005851	856358	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	120.80	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	210.50	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	560.40	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004051	0000001	1045.00	13/08/2020	0000000022480	005851	081303	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004463	0000001	360.00	13/08/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	267.50	13/08/2020	0000000034145	005851	081301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	340.00	14/08/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	380.00	14/08/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004473	0000001	5169.23	14/08/2020	0000000022480	005851	856375	129.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	300.00	14/08/2020	0000000022480	005851	856376	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	300.00	14/08/2020	0000000022480	005851	856373	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	300.00	14/08/2020	0000000022480	005851	856374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	300.00	14/08/2020	0000000022480	005851	856368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	300.00	14/08/2020	0000000022480	005851	856367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	127.00	14/08/2020	0000000022480	005851	856366	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	250.00	14/08/2020	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	350.00	14/08/2020	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	350.00	14/08/2020	0000000624089	007323	107136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	10.00	14/08/2020	0000000624089	007323	107136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	10.00	14/08/2020	0000000624089	007323	150862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	10.00	14/08/2020	0000000624089	007323	151864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	10.00	14/08/2020	0000000624089	007323	155162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	10.00	14/08/2020	0000000624089	007323	183637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	33475.70	14/08/2020	0000000624089	007323	183637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	590.30	14/08/2020	0000000624089	007323	155162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	380.00	14/08/2020	0000000624089	007323	151864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	1765.55	14/08/2020	0000000624089	007323	150862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004407	0000001	275.00	14/08/2020	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004408	0000001	586.00	14/08/2020	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004481	0000001	10.45	14/08/2020	0000000010468	005851	396636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000001	10.45	14/08/2020	0000000022480	005851	396645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004315	0000001	206.02	14/08/2020	0000000010468	005851	081401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004359	0000001	687.18	14/08/2020	0000000022480	005851	081401	17.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	9539.56	14/08/2020	0000000022476	005851	272035	572.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000002	1100.00	14/08/2020	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	300.00	14/08/2020	0000000022480	005851	856371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	300.00	14/08/2020	0000000022480	005851	856372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	10.45	14/08/2020	0000000010547	005851	396638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	400.00	14/08/2020	0000000010547	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	615.39	14/08/2020	0000000022480	005851	856369	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	300.00	14/08/2020	0000000022480	005851	856370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	300.00	14/08/2020	0000000022480	005851	856365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	100.00	14/08/2020	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	530.00	14/08/2020	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	470.00	14/08/2020	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	260.00	14/08/2020	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	300.00	17/08/2020	0000000022480	005851	856380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	350.00	17/08/2020	0000000010547	005851	800159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	307.69	17/08/2020	0000000022480	005851	081705	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	280.00	17/08/2020	0000000010547	005851	028126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	15828.36	17/08/2020	0000000022480	005851	081704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	750.00	17/08/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004514	0000001	19216.25	17/08/2020	0000000022480	005851	081703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	10.45	17/08/2020	0000000022480	005851	612343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004409	0000001	354.00	17/08/2020	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004504	0000001	300.00	17/08/2020	0000000022480	005851	856378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004511	0000001	5333.25	17/08/2020	0000000022480	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004512	0000001	20216.25	17/08/2020	0000000022480	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004402	0000001	2700.00	17/08/2020	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004406	0000001	1275.00	17/08/2020	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	300.00	17/08/2020	0000000624089	007323	149355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	10.00	17/08/2020	0000000624089	007323	170934	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	300.00	17/08/2020	0000000022480	005851	856379	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	300.00	17/08/2020	0000000022480	005851	856377	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	300.00	18/08/2020	0000000022480	005851	856382	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	300.00	18/08/2020	0000000010465	005851	854516	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004497	0000001	1500.00	18/08/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004527	0000001	230.77	18/08/2020	0000000010465	005851	854515	5.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004531	0000001	1275.47	18/08/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004532	0000001	1224.70	18/08/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004533	0000001	948.70	18/08/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004052	0000001	1333.33	18/08/2020	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	10.00	18/08/2020	0000000624089	007323	180937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	10.00	18/08/2020	0000000624089	007323	181000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	10.00	18/08/2020	0000000624089	007323	181033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	120.00	18/08/2020	0000000624089	007323	152998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	495.00	18/08/2020	0000000624089	007323	143496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	1404.00	18/08/2020	0000000624089	007323	163554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004534	0000001	600.00	18/08/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004535	0000001	352.00	18/08/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	300.00	18/08/2020	0000000022480	005851	856381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	350.00	18/08/2020	0000000010547	005851	050423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	155.00	18/08/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	200.00	18/08/2020	0000000010465	005851	854517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	100.00	18/08/2020	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	300.00	19/08/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	300.00	19/08/2020	0000000022480	005851	856385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	929.15	19/08/2020	0000000010465	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	1255.20	19/08/2020	0000000010465	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	1062.00	19/08/2020	0000000022480	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	1310.05	19/08/2020	0000000022480	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	120.00	19/08/2020	0000000010465	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004549	0000001	10.45	19/08/2020	0000000010465	005851	417270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004550	0000001	10.45	19/08/2020	0000000010465	005851	417271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004551	0000001	10.45	19/08/2020	0000000010465	005851	417272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004552	0000001	10.45	19/08/2020	0000000022480	005851	417277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004553	0000001	10.45	19/08/2020	0000000022480	005851	417278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	400.00	19/08/2020	0000000624089	007323	114062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	280.00	19/08/2020	0000000624089	007323	114612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	10.00	19/08/2020	0000000624089	007323	114062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	10.00	19/08/2020	0000000624089	007323	114612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	10.00	19/08/2020	0000000624089	007323	140382	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004506	0000001	923.08	19/08/2020	0000000022480	005851	127094	23.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	300.00	19/08/2020	0000000022480	005851	856384	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	300.00	19/08/2020	0000000022480	005851	856383	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004569	0000001	300.00	20/08/2020	0000000022480	005851	856388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	4462.50	20/08/2020	0000000624089	007323	197153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	10.00	20/08/2020	0000000624089	007323	105447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	10.00	20/08/2020	0000000624089	007323	105699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	10.00	20/08/2020	0000000624089	007323	106837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	10.00	20/08/2020	0000000624089	007323	122291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	10.00	20/08/2020	0000000624089	007323	197153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	1065.00	20/08/2020	0000000624089	007323	122291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	280.00	20/08/2020	0000000624089	007323	105699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	600.00	20/08/2020	0000000624089	007323	106837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004570	0000001	664.71	20/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004573	0000001	368.78	20/08/2020	0000000022478	005851	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004574	0000001	30.85	20/08/2020	0000000022478	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004572	0000001	76.83	20/08/2020	0000000022478	005851	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004575	0000001	23.68	20/08/2020	0000000022478	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	350.00	20/08/2020	0000000010547	005851	074067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	250.00	20/08/2020	0000000010547	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	280.00	20/08/2020	0000000010547	005851	746398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	300.00	20/08/2020	0000000022480	005851	856386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	300.00	20/08/2020	0000000022480	005851	856387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	2000.00	20/08/2020	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	10.45	20/08/2020	0000000010547	005851	219916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	1300.00	21/08/2020	0000000010465	005851	854537	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1650.00	21/08/2020	0000000010465	005851	854533	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	1200.00	21/08/2020	0000000010465	005851	854527	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	300.00	21/08/2020	0000000010465	005851	854520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	300.00	21/08/2020	0000000010465	005851	854543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	300.00	21/08/2020	0000000010465	005851	854525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	440.00	21/08/2020	0000000010547	005851	086630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	300.00	21/08/2020	0000000010465	005851	854521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	300.00	21/08/2020	0000000010465	005851	854541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	1200.00	21/08/2020	0000000010465	005851	854526	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	300.00	21/08/2020	0000000010465	005851	854542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	230.00	21/08/2020	0000000010547	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	102.64	21/08/2020	0000000010465	005851	854535	2.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	930.00	21/08/2020	0000000010465	005851	854531	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	930.00	21/08/2020	0000000010465	005851	854532	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	1650.00	21/08/2020	0000000010465	005851	854538	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	1780.00	21/08/2020	0000000010465	005851	854536	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	1650.00	21/08/2020	0000000010465	005851	854539	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	250.00	21/08/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	300.00	21/08/2020	0000000022480	005851	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	200.00	21/08/2020	0000000022480	005851	175595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004601	0000001	820.51	21/08/2020	0000000010465	005851	854528	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004600	0000001	615.39	21/08/2020	0000000010465	005851	854530	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004608	0000001	1150.00	21/08/2020	0000000010465	005851	854529	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004594	0000001	79.68	21/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	280.00	21/08/2020	0000000624089	007323	116333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	350.00	21/08/2020	0000000624089	007323	148911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	220.00	21/08/2020	0000000624089	007323	123309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	10.00	21/08/2020	0000000624089	007323	210819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	10.00	21/08/2020	0000000624089	007323	210821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	10.00	21/08/2020	0000000624089	007323	210846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	10.00	21/08/2020	0000000624089	007323	210957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	350.00	21/08/2020	0000000624089	007323	115717	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	300.00	21/08/2020	0000000010465	005851	854519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	300.00	21/08/2020	0000000010465	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	200.00	21/08/2020	0000000010465	005851	854522	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	200.00	21/08/2020	0000000010465	005851	854524	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004582	0000001	600.00	21/08/2020	0000000010465	005851	854540	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004602	0000001	615.39	21/08/2020	0000000010465	005851	854518	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	300.00	24/08/2020	0000000022480	005851	856391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000003	74.00	24/08/2020	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	350.00	24/08/2020	0000000624089	007323	119071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	10.00	24/08/2020	0000000624089	007323	119071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	10062.34	24/08/2020	0000000624089	007323	953843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	9842.54	24/08/2020	0000000624089	007323	946974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004009	0000003	154.00	24/08/2020	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	400.00	24/08/2020	0000000010547	005851	920006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	300.00	24/08/2020	0000000022480	005851	856390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	300.00	24/08/2020	0000000010547	005851	077488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	10.45	24/08/2020	0000000010547	005851	846449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	200.00	24/08/2020	0000000010547	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	615.39	25/08/2020	0000000022480	005851	082505	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	615.39	25/08/2020	0000000022480	005851	082504	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	615.39	25/08/2020	0000000022480	005851	082503	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	615.39	25/08/2020	0000000022480	005851	082502	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	615.39	25/08/2020	0000000022480	005851	082501	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	350.00	25/08/2020	0000000010465	005851	854544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	615.39	25/08/2020	0000000022480	005851	856392	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	280.00	25/08/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	135.00	25/08/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	300.00	25/08/2020	0000000010468	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	5685.60	25/08/2020	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	1024.77	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	610.45	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	1589.73	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	800.00	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004642	0000001	224.00	25/08/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004443	0000001	914.76	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004445	0000001	2960.00	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004641	0000001	105.58	25/08/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004651	0000001	10.45	25/08/2020	0000000010465	005851	500287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004652	0000001	10.45	25/08/2020	0000000022480	005851	500299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004653	0000001	10.45	25/08/2020	0000000022480	005851	500300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004654	0000001	10.45	25/08/2020	0000000022480	005851	500301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004655	0000001	10.45	25/08/2020	0000000022480	005851	500302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	10.45	25/08/2020	0000000022480	005851	500303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004444	0000001	1336.62	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004447	0000001	1760.00	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004845	0000001	10.45	25/08/2020	0000000012305	005851	308039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004530	0000001	4386.00	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	1200.00	25/08/2020	0000000624089	007323	133392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	10.00	25/08/2020	0000000624089	007323	104664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	10.00	25/08/2020	0000000624089	007323	104940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	10.00	25/08/2020	0000000624089	007323	133392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	10.00	25/08/2020	0000000624089	007323	138715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	300.00	25/08/2020	0000000624089	007323	104940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	200.00	25/08/2020	0000000624089	007323	104664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	20401.69	25/08/2020	0000000624089	007323	138715	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	300.00	25/08/2020	0000000010465	005851	854545	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	800.00	25/08/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	610.00	25/08/2020	0000000010465	005851	082501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004384	0000001	1200.00	25/08/2020	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004385	0000001	975.00	25/08/2020	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004673	0000001	360.00	26/08/2020	0000000022480	005851	010545	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	600.00	26/08/2020	0000000010465	005851	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	495.00	26/08/2020	0000000624089	007323	132098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	10.00	26/08/2020	0000000624089	007323	727220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004554	0000001	310.00	26/08/2020	0000000010465	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004644	0000001	60.00	26/08/2020	0000000010465	005851	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004671	0000001	1045.00	26/08/2020	0000000022480	005851	856393	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004672	0000001	1045.00	26/08/2020	0000000022480	005851	856394	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004665	0000001	10.45	26/08/2020	0000000022480	005851	246961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004666	0000001	10.45	26/08/2020	0000000010465	005851	246948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004667	0000001	10.45	26/08/2020	0000000010465	005851	246949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004668	0000001	10.45	26/08/2020	0000000010465	005851	246947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004674	0000001	48.62	26/08/2020	0000000022480	005851	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004675	0000001	487.01	26/08/2020	0000000022480	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004676	0000001	284.86	26/08/2020	0000000022480	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004645	0000001	200.00	26/08/2020	0000000022480	005851	464333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	1025.64	26/08/2020	0000000010465	005851	854535	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	150.00	26/08/2020	0000000010465	005851	854547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	3800.00	26/08/2020	0000000022480	005851	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	300.00	26/08/2020	0000000010465	005851	854546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	10.45	27/08/2020	0000000010547	005851	090656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	10.45	27/08/2020	0000000010547	005851	090657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	10.45	27/08/2020	0000000010547	005851	090658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	300.00	27/08/2020	0000000010547	005851	406515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	300.00	27/08/2020	0000000010465	005851	854548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	150.00	27/08/2020	0000000010547	005851	310542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	340.00	27/08/2020	0000000010547	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	90.00	27/08/2020	0000000010547	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	90.00	27/08/2020	0000000010547	005851	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	600.00	27/08/2020	0000000624089	007323	139027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	10.00	27/08/2020	0000000624089	007323	106969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	10.00	27/08/2020	0000000624089	007323	139027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	495.00	27/08/2020	0000000624089	007323	106969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	495.00	28/08/2020	0000000624089	007323	148401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	550.00	28/08/2020	0000000624089	007323	152650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	10.00	28/08/2020	0000000624089	007323	148401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	10.00	28/08/2020	0000000624089	007323	152650	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004693	0000001	1865.95	28/08/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	360.00	28/08/2020	0000000022480	005851	856396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	300.00	28/08/2020	0000000022480	005851	856395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	300.00	28/08/2020	0000000010465	005851	854549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	250.00	28/08/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004694	0000001	2070.02	28/08/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004720	0000001	10.45	31/08/2020	0000000022480	005851	828807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004721	0000001	10.45	31/08/2020	0000000022480	005851	828808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004722	0000001	10.45	31/08/2020	0000000022480	005851	828809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000001	10.45	31/08/2020	0000000022480	005851	828810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004724	0000001	10.45	31/08/2020	0000000022480	005851	828811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004725	0000001	10.45	31/08/2020	0000000022480	005851	828812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004753	0000001	38.00	31/08/2020	0000000022480	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004779	0000001	9712.23	31/08/2020	0000000022480	005851	083104	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004789	0000001	147.84	31/08/2020	0000000022480	005851	083104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004749	0000001	1201.75	31/08/2020	0000000022480	005851	083101	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004752	0000001	6341.75	31/08/2020	0000000022480	005851	083101	1883.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004778	0000001	12175.00	31/08/2020	0000000022480	005851	083104	862.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	18000.00	31/08/2020	0000000022480	005851	083104	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	2500.00	31/08/2020	0000000022480	005851	083104	249.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004784	0000001	6612.32	31/08/2020	0000000022480	005851	083104	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004784	0000002	1835.68	31/08/2020	0000000022480	005851	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004744	0000001	183.85	31/08/2020	0000000022480	005851	041973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004745	0000001	10920.12	31/08/2020	0000000022480	005851	083101	1712.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004748	0000001	1720.11	31/08/2020	0000000022480	005851	083101	173.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004761	0000001	139491.52	31/08/2020	0000000037623	005851	083101	28698.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004762	0000001	80.00	31/08/2020	0000000037623	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004768	0000001	41325.48	31/08/2020	0000000022480	005851	083105	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004769	0000001	62.00	31/08/2020	0000000022480	005851	083105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004781	0000001	18956.00	31/08/2020	0000000022480	005851	083104	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000001	13297.64	31/08/2020	0000000022480	005851	083104	1437.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000002	2168.46	31/08/2020	0000000022480	005851	856397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000003	1015.25	31/08/2020	0000000022480	005851	856406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000004	1112.49	31/08/2020	0000000022480	005851	856403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000005	1116.63	31/08/2020	0000000022480	005851	856402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004788	0000006	1403.43	31/08/2020	0000000022480	005851	856401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004751	0000001	1320.00	31/08/2020	0000000022480	005851	083101	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004782	0000001	4002.29	31/08/2020	0000000022480	005851	083104	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004782	0000002	1506.71	31/08/2020	0000000022480	005851	856407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004785	0000001	14620.82	31/08/2020	0000000022480	005851	083104	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004785	0000002	1268.63	31/08/2020	0000000022480	005851	856405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	300.00	31/08/2020	0000000022480	005851	856411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	300.00	31/08/2020	0000000022480	005851	856410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	300.00	31/08/2020	0000000010465	005851	854552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	300.00	31/08/2020	0000000010465	005851	854550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	10.45	31/08/2020	0000000010547	005851	828802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	10.45	31/08/2020	0000000010547	005851	828803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	10.45	31/08/2020	0000000010547	005851	828804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	300.00	31/08/2020	0000000022480	005851	856414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	300.00	31/08/2020	0000000022480	005851	077488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	2822.62	31/08/2020	0000000022480	005851	042195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	1087.73	31/08/2020	0000000022480	005851	042948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	3266.00	31/08/2020	0000000010547	005851	083101	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	59074.35	31/08/2020	0000000010547	005851	083101	9159.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	90.00	31/08/2020	0000000010547	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	12956.09	31/08/2020	0000000010547	005851	083103	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000002	1256.01	31/08/2020	0000000010547	005851	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000003	2168.46	31/08/2020	0000000010547	005851	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	1097.25	31/08/2020	0000000010547	005851	083103	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	13413.14	31/08/2020	0000000010547	005851	083103	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000002	1286.63	31/08/2020	0000000010547	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	32.00	31/08/2020	0000000010547	005851	083103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004697	0000001	90.00	31/08/2020	0000000022478	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004714	0000001	512.82	31/08/2020	0000000022480	005851	856408	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004738	0000001	2051.28	31/08/2020	0000000022480	005851	856412	51.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004750	0000001	9036.15	31/08/2020	0000000022480	005851	083101	1449.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004750	0000002	1129.25	31/08/2020	0000000022480	005851	856409	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004787	0000001	12898.71	31/08/2020	0000000022480	005851	083104	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004787	0000002	966.63	31/08/2020	0000000022480	005851	856400	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004787	0000003	966.63	31/08/2020	0000000022480	005851	856399	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	300.00	31/08/2020	0000000010465	005851	854551	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	300.00	31/08/2020	0000000022480	005851	856413	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	1713.81	31/08/2020	0000000022480	005851	083101	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004780	0000001	4720.00	31/08/2020	0000000022480	005851	083104	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	5573.33	31/08/2020	0000000022480	005851	083104	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	1045.00	31/08/2020	0000000022480	005851	083104	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000002	1363.00	31/08/2020	0000000022480	005851	856404	106.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	250.00	31/08/2020	0000000624089	007323	171155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	10.00	31/08/2020	0000000624089	007323	116459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	10.00	31/08/2020	0000000624089	007323	154066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	10.00	31/08/2020	0000000624089	007323	155480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	10.00	31/08/2020	0000000624089	007323	178965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	10.00	31/08/2020	0000000624089	007323	178965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	10.00	31/08/2020	0000000624089	007323	178965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	5882.35	31/08/2020	0000000624089	007323	155480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	350.00	31/08/2020	0000000624089	007323	154066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	270.00	31/08/2020	0000000624089	007323	116459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	300.00	31/08/2020	0000000624089	007323	178965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	5369.00	31/08/2020	0000000624089	007323	871434	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	8.00	31/08/2020	0000000624089	007323	871434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	9534.00	31/08/2020	0000000624089	007323	874004	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	12.00	31/08/2020	0000000624089	007323	874004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	22030.00	31/08/2020	0000000624089	007323	821434	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	6.00	31/08/2020	0000000624089	007323	821434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	10.45	31/08/2020	0000000034145	005851	828820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	10.45	31/08/2020	0000000034145	005851	828821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004763	0000001	1345.00	31/08/2020	0000000034145	005851	083101	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004764	0000001	2.00	31/08/2020	0000000034145	005851	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	5216.66	31/08/2020	0000000034145	005851	083102	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	2684.50	31/08/2020	0000000034145	005851	083102	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	12.00	31/08/2020	0000000034145	005851	083102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	300.00	01/09/2020	0000000624089	007323	147836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	10.00	01/09/2020	0000000624089	007323	118999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	10.00	01/09/2020	0000000624089	007323	147836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	280.00	01/09/2020	0000000624089	007323	118999	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	300.00	01/09/2020	0000000010465	005851	854561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	300.00	01/09/2020	0000000010465	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004790	0000001	300.00	01/09/2020	0000000010465	005851	854563	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004795	0000001	800.00	01/09/2020	0000000010465	005851	854558	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004796	0000001	800.00	01/09/2020	0000000010465	005851	854557	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004798	0000001	350.00	01/09/2020	0000000010465	005851	854555	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004811	0000001	512.82	01/09/2020	0000000022480	005851	856416	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004825	0000001	615.39	01/09/2020	0000000022480	005851	856415	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	400.00	01/09/2020	0000000010465	005851	854562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	300.00	01/09/2020	0000000010465	005851	854554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	300.00	01/09/2020	0000000010465	005851	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	400.00	01/09/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	300.00	01/09/2020	0000000022480	005851	856417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	150.00	01/09/2020	0000000022480	005851	856418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	300.00	01/09/2020	0000000022480	005851	856419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004797	0000001	800.00	01/09/2020	0000000010465	005851	854556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004793	0000001	350.00	01/09/2020	0000000010465	005851	854560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004794	0000001	800.00	01/09/2020	0000000010465	005851	854559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	1748.72	01/09/2020	0000000022480	005851	313912	43.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004809	0000001	4.75	01/09/2020	0000000022480	005851	056069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004831	0000001	2.65	02/09/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004834	0000001	10.45	02/09/2020	0000000010465	005851	154165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004818	0000001	1390.00	02/09/2020	0000000020928	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	300.00	02/09/2020	0000000022480	005851	856421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	250.00	02/09/2020	0000000010465	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	230.00	02/09/2020	0000000010465	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	230.00	02/09/2020	0000000010465	005851	184163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	250.00	02/09/2020	0000000010465	005851	090201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004715	0000001	37200.00	02/09/2020	0000000022480	005851	037145	1488.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	300.00	02/09/2020	0000000022480	005851	856420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	1820.00	02/09/2020	0000000624089	007323	412348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	2040.00	02/09/2020	0000000624089	007323	145770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	4500.00	02/09/2020	0000000624089	007323	195305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	10.00	02/09/2020	0000000624089	007323	145770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	10.00	02/09/2020	0000000624089	007323	195305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	10.00	02/09/2020	0000000624089	007323	195305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	200.00	03/09/2020	0000000624089	007323	945648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	90.00	03/09/2020	0000000624089	007323	944856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	100.00	03/09/2020	0000000624089	007323	944588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	310.00	03/09/2020	0000000624089	007323	927594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	10.00	03/09/2020	0000000624089	007323	108501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	10.00	03/09/2020	0000000624089	007323	110616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	300.00	03/09/2020	0000000624089	007323	108501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000003	200.00	03/09/2020	0000000624089	007323	110616	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	300.00	03/09/2020	0000000010468	005851	850102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	300.00	03/09/2020	0000000010468	005851	850103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	160.00	03/09/2020	0000000010468	005851	850104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004843	0000001	358.97	03/09/2020	0000000022480	005851	856422	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	350.00	03/09/2020	0000000022478	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	300.00	03/09/2020	0000000010465	005851	077488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004847	0000001	594.87	03/09/2020	0000000012305	005851	230383	14.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004859	0000001	10.45	03/09/2020	0000000022478	005851	026822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004860	0000001	594.72	03/09/2020	0000000022478	005851	090301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004866	0000001	268.32	04/09/2020	0000000022478	005851	090403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004807	0000001	250.00	04/09/2020	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004873	0000001	902.49	04/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	10.45	04/09/2020	0000000010465	005851	203798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	10.45	04/09/2020	0000000022478	005851	203804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004863	0000001	110.00	04/09/2020	0000000022478	005851	206768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004805	0000001	240.00	04/09/2020	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	25.00	04/09/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	180.00	04/09/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	230.07	04/09/2020	0000000022478	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	103.41	04/09/2020	0000000022478	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	340.00	04/09/2020	0000000010465	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	300.00	04/09/2020	0000000010468	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	280.00	04/09/2020	0000000022478	005851	090404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004861	0000001	1384.62	04/09/2020	0000000010468	005851	850107	34.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	300.00	04/09/2020	0000000010468	005851	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	90.00	04/09/2020	0000000624089	007323	465504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	495.00	04/09/2020	0000000624089	007323	114111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	300.00	08/09/2020	0000000624089	007323	624089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	10.00	08/09/2020	0000000624089	007323	127005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	1270.00	08/09/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	1045.00	08/09/2020	0000000034145	005851	38481X	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	1045.00	08/09/2020	0000000022480	005851	856430	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004918	0000001	1045.00	08/09/2020	0000000022480	005851	856429	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004919	0000001	1045.00	08/09/2020	0000000022480	005851	856428	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004924	0000001	615.39	08/09/2020	0000000022480	005851	856432	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004927	0000001	1045.00	08/09/2020	0000000022480	005851	856437	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004933	0000001	1045.00	08/09/2020	0000000022480	005851	090802	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004934	0000001	1045.00	08/09/2020	0000000022480	005851	090803	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004942	0000001	1045.00	08/09/2020	0000000022480	005851	856439	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	1045.00	08/09/2020	0000000022480	005851	856427	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	615.39	08/09/2020	0000000022480	005851	856431	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	1045.00	08/09/2020	0000000022480	005851	856440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	1045.00	08/09/2020	0000000022480	005851	090801	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	1045.00	08/09/2020	0000000022480	005851	856435	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	1045.00	08/09/2020	0000000022480	005851	856438	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	1045.00	08/09/2020	0000000022480	005851	090804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004926	0000001	1045.00	08/09/2020	0000000022480	005851	856433	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004940	0000001	820.51	08/09/2020	0000000022480	005851	856423	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004921	0000001	1045.00	08/09/2020	0000000022480	005851	856426	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004922	0000001	1045.00	08/09/2020	0000000022480	005851	856424	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004936	0000001	1500.00	08/09/2020	0000000022480	005851	856434	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004944	0000001	10.45	08/09/2020	0000000022480	005851	088271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004945	0000001	10.45	08/09/2020	0000000022480	005851	088272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004946	0000001	10.45	08/09/2020	0000000022480	005851	088273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004947	0000001	10.45	08/09/2020	0000000022480	005851	088274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004925	0000001	1569.23	08/09/2020	0000000022480	005851	856436	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004929	0000001	666.00	08/09/2020	0000000022480	005851	856425	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004917	0000001	2000.00	09/09/2020	0000000022480	005851	856446	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004899	0000001	1538.46	09/09/2020	0000000022480	005851	090902	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004955	0000001	10.45	09/09/2020	0000000022480	005851	326031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004956	0000001	10.45	09/09/2020	0000000022480	005851	326032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004901	0000001	1045.00	09/09/2020	0000000022480	005851	090901	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	300.00	09/09/2020	0000000022480	005851	856445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	300.00	09/09/2020	0000000022480	005851	856444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	240.00	09/09/2020	0000000022480	005851	856447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	300.00	09/09/2020	0000000010465	005851	077488	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	300.00	09/09/2020	0000000022480	005851	856441	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	300.00	09/09/2020	0000000022480	005851	856442	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	300.00	09/09/2020	0000000022480	005851	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	340.00	09/09/2020	0000000624089	007323	142142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	10.00	09/09/2020	0000000624089	007323	142142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	525.00	10/09/2020	0000000624089	007323	127208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	280.00	10/09/2020	0000000624089	007323	163859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	1545.25	10/09/2020	0000000624089	007323	126409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	488.05	10/09/2020	0000000624089	007323	125653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	450.15	10/09/2020	0000000624089	007323	125019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	380.20	10/09/2020	0000000624089	007323	124266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	32385.00	10/09/2020	0000000624089	007323	063600	5923.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	10.00	10/09/2020	0000000624089	007323	124266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	10.00	10/09/2020	0000000624089	007323	125019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	10.00	10/09/2020	0000000624089	007323	125653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	10.00	10/09/2020	0000000624089	007323	126409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	10.00	10/09/2020	0000000624089	007323	127208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	10.00	10/09/2020	0000000624089	007323	163859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	325.00	10/09/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	365.40	10/09/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	550.95	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	110.45	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004985	0000001	190.40	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004990	0000001	300.00	10/09/2020	0000000022480	005851	856472	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004991	0000001	250.00	10/09/2020	0000000022480	005851	856473	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	300.00	10/09/2020	0000000022480	005851	856470	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004995	0000001	300.00	10/09/2020	0000000022480	005851	856465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	300.00	10/09/2020	0000000022480	005851	856477	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	300.00	10/09/2020	0000000022480	005851	856478	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	1045.00	10/09/2020	0000000022480	005851	856456	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	74.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	86.00	10/09/2020	0000000010465	005851	172792	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004983	0000001	120.00	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004998	0000001	4900.00	10/09/2020	0000000022480	005851	091001	122.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004898	0000001	1600.00	10/09/2020	0000000022480	005851	856458	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004904	0000001	1600.00	10/09/2020	0000000022480	005851	856461	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004908	0000001	512.82	10/09/2020	0000000022480	005851	856463	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004915	0000001	1045.00	10/09/2020	0000000022480	005851	856455	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	280.00	10/09/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	610.80	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	500.75	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	200.30	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	440.90	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	300.00	10/09/2020	0000000022480	005851	856471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	250.00	10/09/2020	0000000022480	005851	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	300.00	10/09/2020	0000000022480	005851	856466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	300.00	10/09/2020	0000000022480	005851	856467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	300.00	10/09/2020	0000000022480	005851	856451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	300.00	10/09/2020	0000000022480	005851	856476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	300.00	10/09/2020	0000000022480	005851	856475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	250.00	10/09/2020	0000000022480	005851	856474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	122.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	74.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	91.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	60.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	1045.00	10/09/2020	0000000022480	005851	856460	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	1045.00	10/09/2020	0000000022480	005851	856459	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	1045.00	10/09/2020	0000000022480	005851	091003	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	307.69	10/09/2020	0000000022480	005851	856457	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	1025.64	10/09/2020	0000000022480	005851	856448	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	820.51	10/09/2020	0000000022480	005851	856452	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	1045.00	10/09/2020	0000000022480	005851	856454	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004896	0000001	1045.00	10/09/2020	0000000022480	005851	856462	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004971	0000001	920.50	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004977	0000001	390.10	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004984	0000001	425.30	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004700	0000001	305.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004979	0000001	438.50	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004853	0000001	352.82	10/09/2020	0000000010465	005851	091002	8.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004702	0000001	74.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004910	0000001	900.00	10/09/2020	0000000022480	005851	856449	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004911	0000001	1045.00	10/09/2020	0000000022480	005851	856450	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	10.45	10/09/2020	0000000010465	005851	372543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005006	0000001	10.45	10/09/2020	0000000010465	005851	372544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005007	0000001	662.00	10/09/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005008	0000001	900.00	10/09/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005009	0000001	1945.43	10/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004699	0000001	100.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004905	0000001	1000.00	10/09/2020	0000000022480	005851	091002	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004913	0000001	1045.00	10/09/2020	0000000022480	005851	856453	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004706	0000001	154.00	10/09/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004855	0000001	379.49	10/09/2020	0000000010465	005851	091001	9.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004976	0000001	730.80	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004978	0000001	201.50	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004982	0000001	380.70	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004986	0000001	600.25	10/09/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005010	0000001	36833.29	10/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004960	0000001	289.28	11/09/2020	0000000010465	005851	854584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	549.54	11/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005077	0000001	10.45	11/09/2020	0000000010465	005851	392336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005080	0000001	10.45	11/09/2020	0000000022480	005851	392345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	10.45	11/09/2020	0000000022480	005851	392346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005082	0000001	10.45	11/09/2020	0000000022480	005851	392347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005083	0000001	10.45	11/09/2020	0000000022480	005851	392348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005084	0000001	10.45	11/09/2020	0000000022480	005851	392349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005085	0000001	10.45	11/09/2020	0000000022480	005851	392350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	10.45	11/09/2020	0000000022480	005851	392351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005087	0000001	10.45	11/09/2020	0000000022480	005851	392352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005089	0000001	717.95	11/09/2020	0000000010465	005851	854566	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005022	0000001	1435.90	11/09/2020	0000000010468	005851	850109	35.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005027	0000001	300.00	11/09/2020	0000000022480	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005028	0000001	300.00	11/09/2020	0000000022480	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005029	0000001	200.00	11/09/2020	0000000022480	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005037	0000001	300.00	11/09/2020	0000000022480	005851	856484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005071	0000001	615.39	11/09/2020	0000000010465	005851	854565	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005073	0000001	167.25	11/09/2020	0000000022480	005851	051058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005074	0000001	615.39	11/09/2020	0000000022480	005851	856483	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005090	0000001	1045.00	11/09/2020	0000000022480	005851	856479	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	150.00	11/09/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	300.00	11/09/2020	0000000010465	005851	854571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	1045.00	11/09/2020	0000000010547	005851	091101	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	300.00	11/09/2020	0000000022480	005851	091104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	300.00	11/09/2020	0000000010465	005851	854580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	300.00	11/09/2020	0000000010465	005851	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	300.00	11/09/2020	0000000022480	005851	856481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	300.00	11/09/2020	0000000010547	005851	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000003	300.00	11/09/2020	0000000010547	005851	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	350.00	11/09/2020	0000000022480	005851	856482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	300.00	11/09/2020	0000000022480	005851	856480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	300.00	11/09/2020	0000000010465	005851	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	615.39	11/09/2020	0000000022480	005851	091105	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	615.39	11/09/2020	0000000022480	005851	091106	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	1045.00	11/09/2020	0000000022480	005851	856488	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	512.82	11/09/2020	0000000022480	005851	091107	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	300.00	11/09/2020	0000000010547	005851	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	300.00	11/09/2020	0000000022480	005851	856501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000003	300.00	11/09/2020	0000000010547	005851	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	300.00	11/09/2020	0000000010465	005851	854579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	200.00	11/09/2020	0000000010547	005851	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	300.00	11/09/2020	0000000010465	005851	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	300.00	11/09/2020	0000000010547	005851	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	10.45	11/09/2020	0000000010547	005851	392339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	1045.00	11/09/2020	0000000022480	005851	856489	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	300.00	11/09/2020	0000000010465	005851	854576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	300.00	11/09/2020	0000000010465	005851	854573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	300.00	11/09/2020	0000000010465	005851	854569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	300.00	11/09/2020	0000000010465	005851	854570	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005038	0000001	205.13	11/09/2020	0000000022480	005851	856497	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005039	0000001	897.44	11/09/2020	0000000022480	005851	856492	22.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005040	0000001	1641.03	11/09/2020	0000000010468	005851	850110	41.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005041	0000001	820.51	11/09/2020	0000000022480	005851	856500	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005042	0000001	923.08	11/09/2020	0000000022480	005851	856499	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005044	0000001	871.80	11/09/2020	0000000022480	005851	856495	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005045	0000001	1025.64	11/09/2020	0000000012774	005851	850073	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005046	0000001	974.36	11/09/2020	0000000022480	005851	856496	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005047	0000001	769.23	11/09/2020	0000000022480	005851	856498	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005049	0000001	1128.21	11/09/2020	0000000022480	005851	856494	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005050	0000001	1000.00	11/09/2020	0000000022480	005851	856491	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005060	0000001	512.82	11/09/2020	0000000022480	005851	091108	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005072	0000001	615.39	11/09/2020	0000000010468	005851	850108	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005025	0000001	300.00	11/09/2020	0000000010465	005851	854572	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	300.00	11/09/2020	0000000010465	005851	854583	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005034	0000001	300.00	11/09/2020	0000000010465	005851	854584	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	300.00	11/09/2020	0000000022480	005851	856485	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	300.00	11/09/2020	0000000022480	005851	856486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	300.00	11/09/2020	0000000010465	005851	854575	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	200.00	11/09/2020	0000000010465	005851	854574	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	300.00	11/09/2020	0000000010465	005851	854567	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	300.00	11/09/2020	0000000022480	005851	856487	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	331.28	11/09/2020	0000000010465	005851	854582	8.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	300.00	11/09/2020	0000000010465	005851	854581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	540.00	11/09/2020	0000000624089	007323	021272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	1300.00	11/09/2020	0000000624089	007323	057692	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	300.00	11/09/2020	0000000624089	007323	137098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	10.00	11/09/2020	0000000624089	007323	137098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	350.00	14/09/2020	0000000624089	007323	184160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	10.00	14/09/2020	0000000624089	007323	184160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	300.00	14/09/2020	0000000010465	005851	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	300.00	14/09/2020	0000000010465	005851	854586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	615.39	15/09/2020	0000000022480	005851	091501	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	300.00	15/09/2020	0000000010465	005851	854601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	300.00	15/09/2020	0000000010465	005851	854598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	300.00	15/09/2020	0000000010465	005851	854595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	120.00	15/09/2020	0000000010465	005851	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	240.00	15/09/2020	0000000010465	005851	854590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	615.39	15/09/2020	0000000010465	005851	854607	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	300.00	15/09/2020	0000000010465	005851	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	300.00	15/09/2020	0000000010465	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	300.00	15/09/2020	0000000010465	005851	854604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	720.00	15/09/2020	0000000010465	005851	854587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	300.00	15/09/2020	0000000010465	005851	854602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	10.00	15/09/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	300.00	15/09/2020	0000000010465	005851	854608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	82.86	15/09/2020	0000000010465	005851	240307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	89.46	15/09/2020	0000000010465	005851	091505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	76.83	15/09/2020	0000000010465	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	300.00	15/09/2020	0000000010465	005851	854593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	60.00	15/09/2020	0000000010465	005851	854592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	300.00	15/09/2020	0000000010465	005851	854597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	250.00	15/09/2020	0000000010465	005851	854599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	250.00	15/09/2020	0000000010465	005851	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	300.00	15/09/2020	0000000010465	005851	854609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	50.00	15/09/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	350.00	15/09/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	200.00	15/09/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	70.00	15/09/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005128	0000001	119.58	15/09/2020	0000000010465	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005129	0000001	79.26	15/09/2020	0000000010465	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004988	0000001	230.76	15/09/2020	0000000010465	005851	010465	5.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004876	0000001	100.00	15/09/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005127	0000001	76.83	15/09/2020	0000000010465	005851	700032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005150	0000001	10.45	15/09/2020	0000000022480	005851	423964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005151	0000001	10.45	15/09/2020	0000000022480	005851	423965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005152	0000001	10.45	15/09/2020	0000000022480	005851	423966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005153	0000001	10.45	15/09/2020	0000000022480	005851	423967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005122	0000001	83.87	15/09/2020	0000000010465	005851	120074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005124	0000001	189.50	15/09/2020	0000000010465	005851	091507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005125	0000001	165.65	15/09/2020	0000000010465	005851	091506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005137	0000001	600.00	15/09/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005147	0000001	320.00	15/09/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005148	0000001	144.00	15/09/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004941	0000001	1400.00	15/09/2020	0000000022480	005851	091503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004820	0000001	8000.00	15/09/2020	0000000022480	005851	091504	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004696	0000001	750.00	15/09/2020	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004595	0000001	740.00	15/09/2020	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005133	0000001	390.00	15/09/2020	0000000010465	005851	854591	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005106	0000001	300.00	15/09/2020	0000000010465	005851	854594	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	300.00	15/09/2020	0000000010465	005851	854603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	300.00	15/09/2020	0000000010465	005851	854610	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	300.00	15/09/2020	0000000010465	005851	854610	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	300.00	15/09/2020	0000000010465	005851	854600	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005100	0000001	1500.00	15/09/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005104	0000001	600.00	15/09/2020	0000000010465	005851	854589	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005117	0000001	820.51	15/09/2020	0000000022480	005851	091502	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005134	0000001	1522.11	15/09/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005135	0000001	1426.06	15/09/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005136	0000001	968.70	15/09/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004907	0000001	1333.33	15/09/2020	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	650.00	15/09/2020	0000000624089	007323	123848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	10.00	15/09/2020	0000000624089	007323	123848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	280.00	16/09/2020	0000000624089	007323	126064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	200.00	16/09/2020	0000000624089	007323	125406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	10.00	16/09/2020	0000000624089	007323	125406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	10.00	16/09/2020	0000000624089	007323	126064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005154	0000001	350.00	16/09/2020	0000000022480	005851	856507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005155	0000001	350.00	16/09/2020	0000000022480	005851	856506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005156	0000001	350.00	16/09/2020	0000000022480	005851	856505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005157	0000001	350.00	16/09/2020	0000000022480	005851	856504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005158	0000001	350.00	16/09/2020	0000000022480	005851	856503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005159	0000001	500.00	16/09/2020	0000000022480	005851	856501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	300.00	16/09/2020	0000000022480	005851	856502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	380.00	17/09/2020	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	80.00	17/09/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	615.39	17/09/2020	0000000022480	005851	091701	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005267	0000001	358.97	17/09/2020	0000000022480	005851	856508	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005266	0000001	10.45	17/09/2020	0000000022480	005851	126107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	21000.00	17/09/2020	0000000022480	005851	856468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005199	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005205	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005220	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005238	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005239	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005271	0000001	70.00	17/09/2020	0000000022480	005851	856469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	300.00	18/09/2020	0000000022480	005851	856509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	15091.10	18/09/2020	0000000624089	007323	319417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	220.00	18/09/2020	0000000624089	007323	105066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	10.00	18/09/2020	0000000624089	007323	105066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005274	0000001	715.37	18/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	180.00	18/09/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	180.00	18/09/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	150.00	18/09/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	250.00	18/09/2020	0000000010547	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	250.00	18/09/2020	0000000010547	005851	851759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	300.00	18/09/2020	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	80.00	21/09/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	80.00	21/09/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	350.00	21/09/2020	0000000624089	007323	105792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	250.00	21/09/2020	0000000624089	007323	186362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	1500.00	21/09/2020	0000000624089	007323	165766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	10.00	21/09/2020	0000000624089	007323	186362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	10.00	21/09/2020	0000000624089	007323	165766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	10.00	21/09/2020	0000000624089	007323	105792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	15112.32	21/09/2020	0000000624089	007323	238415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	10.00	22/09/2020	0000000624089	007323	220723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005309	0000001	10.00	22/09/2020	0000000624089	007323	220825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	15359.67	22/09/2020	0000000624089	007323	227060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	840.00	22/09/2020	0000000624089	007323	106096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	350.00	22/09/2020	0000000624089	007323	118137	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	300.00	22/09/2020	0000000010468	005851	850111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	300.00	22/09/2020	0000000010465	005851	854612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	330.71	22/09/2020	0000000010465	005851	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	615.39	22/09/2020	0000000010465	005851	854611	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	300.00	22/09/2020	0000000010465	005851	854622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	2000.00	22/09/2020	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	80.00	22/09/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	300.00	22/09/2020	0000000010547	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	300.00	22/09/2020	0000000010465	005851	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	300.00	22/09/2020	0000000010465	005851	854613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	300.00	22/09/2020	0000000010465	005851	854614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	300.00	22/09/2020	0000000010465	005851	854615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	300.00	22/09/2020	0000000010465	005851	854616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	300.00	22/09/2020	0000000010465	005851	854617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	200.00	22/09/2020	0000000010465	005851	854619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	300.00	22/09/2020	0000000010465	005851	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	300.00	22/09/2020	0000000010465	005851	854620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	300.00	22/09/2020	0000000010465	005851	854623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	10.45	22/09/2020	0000000010547	005851	270866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005304	0000001	285.25	22/09/2020	0000000010465	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	487.68	22/09/2020	0000000010465	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	48.68	22/09/2020	0000000010465	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005552	0000001	10.45	22/09/2020	0000000010465	005851	423960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004964	0000001	400.00	22/09/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004965	0000001	1564.10	22/09/2020	0000000010468	005851	850112	39.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005302	0000001	360.00	22/09/2020	0000000010465	005851	854621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005307	0000001	112.00	22/09/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004823	0000001	3100.00	22/09/2020	0000000010465	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004824	0000001	1600.00	23/09/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005338	0000001	1138.46	23/09/2020	0000000010465	005851	854647	28.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005371	0000001	1150.00	23/09/2020	0000000010465	005851	854637	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000001	10.45	23/09/2020	0000000022480	005851	372558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005555	0000001	10.45	23/09/2020	0000000022480	005851	372559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	10.45	23/09/2020	0000000022480	005851	372560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	105.15	23/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005348	0000001	820.51	23/09/2020	0000000010465	005851	854642	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005350	0000001	300.00	23/09/2020	0000000010465	005851	854660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	300.00	23/09/2020	0000000010465	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	1650.00	23/09/2020	0000000010465	005851	854634	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	300.00	23/09/2020	0000000010465	005851	854672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	1780.00	23/09/2020	0000000010465	005851	854635	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	1650.00	23/09/2020	0000000010465	005851	854636	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	1200.00	23/09/2020	0000000010465	005851	854641	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	1650.00	23/09/2020	0000000010465	005851	854643	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	300.00	23/09/2020	0000000010465	005851	854668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	200.00	23/09/2020	0000000010465	005851	854670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	1200.00	23/09/2020	0000000010465	005851	854640	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	1300.00	23/09/2020	0000000010465	005851	854644	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	1025.64	23/09/2020	0000000010465	005851	854645	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	300.00	23/09/2020	0000000010465	005851	854633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	200.00	23/09/2020	0000000010465	005851	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	300.00	23/09/2020	0000000010465	005851	854630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	930.00	23/09/2020	0000000010465	005851	854638	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	930.00	23/09/2020	0000000010465	005851	854639	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	300.00	23/09/2020	0000000010465	005851	854629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	300.00	23/09/2020	0000000010465	005851	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	150.00	23/09/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	300.00	23/09/2020	0000000010465	005851	854663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	300.00	23/09/2020	0000000010465	005851	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	300.00	23/09/2020	0000000010465	005851	854649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	300.00	23/09/2020	0000000010465	005851	854646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	300.00	23/09/2020	0000000010465	005851	854652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	300.00	23/09/2020	0000000010465	005851	854653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	80.00	23/09/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	300.00	23/09/2020	0000000010465	005851	854655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005367	0000001	300.00	23/09/2020	0000000010465	005851	854658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	300.00	23/09/2020	0000000010465	005851	854656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	300.00	23/09/2020	0000000010465	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	300.00	23/09/2020	0000000010465	005851	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	280.00	23/09/2020	0000000010547	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	10.45	23/09/2020	0000000010547	005851	474294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	300.00	23/09/2020	0000000010465	005851	854661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	300.00	23/09/2020	0000000010465	005851	854666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	300.00	23/09/2020	0000000010465	005851	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000003	1045.00	23/09/2020	0000000022480	005851	090804	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	300.00	23/09/2020	0000000010465	005851	854625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005341	0000001	250.00	23/09/2020	0000000010465	005851	854669	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005344	0000001	200.00	23/09/2020	0000000010465	005851	854631	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	300.00	23/09/2020	0000000010465	005851	854632	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	300.00	23/09/2020	0000000010465	005851	854667	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	200.00	23/09/2020	0000000010465	005851	854628	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	200.00	23/09/2020	0000000010465	005851	854671	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	300.00	23/09/2020	0000000010465	005851	854654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	300.00	23/09/2020	0000000010465	005851	854627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	300.00	23/09/2020	0000000010465	005851	854664	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005335	0000001	615.39	23/09/2020	0000000010465	005851	854648	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005356	0000001	600.00	23/09/2020	0000000010465	005851	854659	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	1000.00	23/09/2020	0000000624089	007323	144007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	10.00	23/09/2020	0000000624089	007323	231409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	280.00	24/09/2020	0000000624089	007323	179045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	10.00	24/09/2020	0000000624089	007323	240730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	10.00	24/09/2020	0000000624089	007323	241121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	300.00	24/09/2020	0000000624089	007323	107516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	155.00	24/09/2020	0000000034145	005851	107034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	1025.64	24/09/2020	0000000034145	005851	092401	25.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	10.45	24/09/2020	0000000034145	005851	124414	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	300.00	24/09/2020	0000000010465	005851	854673	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	300.00	24/09/2020	0000000010465	005851	854674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	300.00	24/09/2020	0000000010465	005851	854678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005384	0000001	300.00	24/09/2020	0000000010465	005851	854677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	300.00	24/09/2020	0000000010465	005851	854676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	300.00	24/09/2020	0000000010465	005851	854675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	300.00	25/09/2020	0000000010547	005851	144940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	150.00	25/09/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005396	0000001	10.45	25/09/2020	0000000022480	005851	580558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005398	0000001	800.00	25/09/2020	0000000022480	005851	092501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	30.85	25/09/2020	0000000010465	005851	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	6506.03	25/09/2020	0000000624089	007323	064768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	280.00	25/09/2020	0000000624089	007323	191608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	10.00	25/09/2020	0000000624089	007323	251118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	10.00	25/09/2020	0000000624089	007323	114111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	10.00	25/09/2020	0000000624089	007323	186362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	350.00	28/09/2020	0000000624089	007323	148722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	500.00	28/09/2020	0000000624089	007323	147513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	10.00	28/09/2020	0000000624089	007323	281340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	10.00	28/09/2020	0000000624089	007323	281348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	10.00	28/09/2020	0000000624089	007323	281353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	7436.13	28/09/2020	0000000624089	007323	152954	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005596	0000001	948.72	28/09/2020	0000000022480	005851	856493	23.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005407	0000001	128.00	28/09/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005398	0000003	800.00	29/09/2020	0000000010465	005851	362271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005440	0000001	10.45	29/09/2020	0000000022478	005851	584473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005441	0000001	10.45	29/09/2020	0000000022478	005851	584474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005446	0000001	10.45	29/09/2020	0000000022480	005851	584475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005447	0000001	10.45	29/09/2020	0000000022480	005851	584476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005448	0000001	10.45	29/09/2020	0000000022480	005851	584477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005449	0000001	10.45	29/09/2020	0000000022480	005851	584478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005411	0000001	500.00	29/09/2020	0000000022478	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005412	0000001	500.00	29/09/2020	0000000022478	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	250.00	29/09/2020	0000000010465	005851	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	615.39	29/09/2020	0000000022480	005851	856510	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	615.39	29/09/2020	0000000022480	005851	092903	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	615.39	29/09/2020	0000000022480	005851	092904	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	615.39	29/09/2020	0000000022480	005851	092902	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	1045.00	29/09/2020	0000000022480	005851	092901	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005420	0000001	1066.67	29/09/2020	0000000010465	005851	854679	26.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	640.00	29/09/2020	0000000624089	007323	113372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	340.00	29/09/2020	0000000624089	007323	149597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	440.00	29/09/2020	0000000624089	007323	106921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	250.00	29/09/2020	0000000624089	007323	112128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	10.00	29/09/2020	0000000624089	007323	290720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	10.00	29/09/2020	0000000624089	007323	290754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	10.00	29/09/2020	0000000624089	007323	290801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	10.00	29/09/2020	0000000624089	007323	290954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	5369.00	30/09/2020	0000000624089	007323	696449	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	8.00	30/09/2020	0000000624089	007323	696449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	9534.00	30/09/2020	0000000624089	007323	656472	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	12.00	30/09/2020	0000000624089	007323	656472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	22030.00	30/09/2020	0000000624089	007323	655703	4558.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	6.00	30/09/2020	0000000624089	007323	655703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	10.00	30/09/2020	0000000624089	007323	146563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	32385.00	30/09/2020	0000000624089	007323	722181	6813.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	400.00	30/09/2020	0000000624089	007323	146563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	4435.00	30/09/2020	0000000034145	005851	093001	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	2684.50	30/09/2020	0000000034145	005851	093001	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	12.00	30/09/2020	0000000034145	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005494	0000001	1345.00	30/09/2020	0000000034145	005851	093002	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005495	0000001	2.00	30/09/2020	0000000034145	005851	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	10.45	30/09/2020	0000000034145	005851	374641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005514	0000001	10.45	30/09/2020	0000000034145	005851	374653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	10.45	30/09/2020	0000000034145	005851	374654	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005473	0000001	11798.97	30/09/2020	0000000022480	005851	093004	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005473	0000002	966.63	30/09/2020	0000000022480	005851	856526	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005473	0000003	966.63	30/09/2020	0000000022480	005851	856525	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005507	0000001	8618.15	30/09/2020	0000000022480	005851	093002	1449.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005507	0000002	1129.25	30/09/2020	0000000022480	005851	856522	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005522	0000001	3000.00	30/09/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005534	0000001	2077.82	30/09/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	5225.00	30/09/2020	0000000022480	005851	093004	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005464	0000001	1045.00	30/09/2020	0000000022480	005851	093004	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005464	0000002	1363.00	30/09/2020	0000000022480	005851	856530	106.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005469	0000001	4720.00	30/09/2020	0000000022480	005851	093004	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	1285.36	30/09/2020	0000000022480	005851	093002	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	615.39	30/09/2020	0000000022480	005851	093001	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	615.39	30/09/2020	0000000022480	005851	856521	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	615.39	30/09/2020	0000000022480	005851	856511	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	615.39	30/09/2020	0000000022480	005851	856512	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	300.00	30/09/2020	0000000010465	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005459	0000001	300.00	30/09/2020	0000000010465	005851	854681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	2800.00	30/09/2020	0000000010547	005851	093002	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	56382.89	30/09/2020	0000000010547	005851	093002	9159.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	90.00	30/09/2020	0000000010547	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	12672.76	30/09/2020	0000000010547	005851	093001	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000002	1256.01	30/09/2020	0000000010547	005851	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000003	2168.46	30/09/2020	0000000010547	005851	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	1097.25	30/09/2020	0000000010547	005851	093001	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	12961.47	30/09/2020	0000000010547	005851	093001	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000002	1286.63	30/09/2020	0000000010547	005851	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	32.00	30/09/2020	0000000010547	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	10.45	30/09/2020	0000000010547	005851	374642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	10.45	30/09/2020	0000000010547	005851	374640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000003	1045.00	30/09/2020	0000000022480	005851	856440	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	10.45	30/09/2020	0000000010547	005851	374641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005453	0000001	1045.00	30/09/2020	0000000010465	005851	854683	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005454	0000001	1045.00	30/09/2020	0000000010465	005851	854682	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000001	12855.97	30/09/2020	0000000022480	005851	093004	1437.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000002	2168.46	30/09/2020	0000000022480	005851	856523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000003	1112.49	30/09/2020	0000000022480	005851	856529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000004	1015.25	30/09/2020	0000000022480	005851	856532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000005	1116.63	30/09/2020	0000000022480	005851	856528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000006	1403.43	30/09/2020	0000000022480	005851	856527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005472	0000001	18956.00	30/09/2020	0000000022480	005851	093004	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005479	0000001	133067.53	30/09/2020	0000000037623	005851	093003	28698.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005480	0000001	80.00	30/09/2020	0000000037623	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005481	0000001	40458.13	30/09/2020	0000000037623	005851	093001	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005482	0000001	62.00	30/09/2020	0000000037623	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005500	0000001	10920.12	30/09/2020	0000000022480	005851	093002	1712.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005503	0000001	1720.11	30/09/2020	0000000022480	005851	093002	173.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005471	0000001	4002.13	30/09/2020	0000000022480	005851	093004	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005471	0000002	1506.87	30/09/2020	0000000022480	005851	856533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005474	0000001	13090.83	30/09/2020	0000000022480	005851	093004	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005474	0000002	1268.63	30/09/2020	0000000022480	005851	856531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005505	0000001	1320.00	30/09/2020	0000000022480	005851	093002	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005460	0000001	0.08	30/09/2020	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005461	0000001	122.32	30/09/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005468	0000001	9712.23	30/09/2020	0000000022480	005851	093004	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005475	0000001	148.00	30/09/2020	0000000022480	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005508	0000001	38.00	30/09/2020	0000000022480	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005512	0000001	2091.81	30/09/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005517	0000001	10.45	30/09/2020	0000000022480	005851	374645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005518	0000001	10.45	30/09/2020	0000000022480	005851	374646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005519	0000001	10.45	30/09/2020	0000000022480	005851	374647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005520	0000001	10.45	30/09/2020	0000000022480	005851	374648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005521	0000001	10.45	30/09/2020	0000000022480	005851	374649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005467	0000001	11240.00	30/09/2020	0000000022480	005851	093004	862.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005504	0000001	1201.75	30/09/2020	0000000022480	005851	093002	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005506	0000001	6341.75	30/09/2020	0000000022480	005851	093002	1883.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005463	0000001	18000.00	30/09/2020	0000000022480	005851	093004	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005465	0000001	5677.32	30/09/2020	0000000022480	005851	093004	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005465	0000002	1835.68	30/09/2020	0000000022480	005851	856524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005466	0000001	2500.00	30/09/2020	0000000022480	005851	093004	249.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005539	0000001	350.00	01/10/2020	0000000022480	005851	856542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	4.75	01/10/2020	0000000022480	005851	064993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	300.00	01/10/2020	0000000022480	005851	856539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	250.00	01/10/2020	0000000022480	005851	856540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	200.00	01/10/2020	0000000022480	005851	856541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	300.00	01/10/2020	0000000022480	005851	856543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	150.00	01/10/2020	0000000022480	005851	856538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	150.00	01/10/2020	0000000010465	005851	246779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	350.00	01/10/2020	0000000022480	005851	856537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	300.00	01/10/2020	0000000022480	005851	856535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	300.00	01/10/2020	0000000022480	005851	856534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005546	0000001	300.00	01/10/2020	0000000022480	005851	856536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	400.00	01/10/2020	0000000624089	007323	113866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	10.00	01/10/2020	0000000624089	007323	113866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	350.00	01/10/2020	0000000624089	007323	940039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	100.00	01/10/2020	0000000624089	007323	966212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	100.00	02/10/2020	0000000624089	007323	333627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005562	0000001	300.00	02/10/2020	0000000022480	005851	856555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005566	0000001	300.00	02/10/2020	0000000022480	005851	856552	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005568	0000001	300.00	02/10/2020	0000000022480	005851	856549	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005569	0000001	300.00	02/10/2020	0000000022480	005851	856551	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005570	0000001	300.00	02/10/2020	0000000022480	005851	856550	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005573	0000001	300.00	02/10/2020	0000000022480	005851	856553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	300.00	02/10/2020	0000000022480	005851	856546	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	833.33	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005588	0000001	2364.38	02/10/2020	0000000010465	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005559	0000001	300.00	02/10/2020	0000000022480	005851	856545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005560	0000001	350.00	02/10/2020	0000000022480	005851	856544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	300.00	02/10/2020	0000000022480	005851	856554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	615.39	02/10/2020	0000000022480	005851	100203	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	280.00	02/10/2020	0000000010547	005851	028126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	300.00	02/10/2020	0000000022480	005851	856547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	500.00	02/10/2020	0000000022480	005851	856553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	1418.46	02/10/2020	0000000022480	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005525	0000001	1097.41	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005526	0000001	348.33	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005583	0000001	3076.92	02/10/2020	0000000010465	005851	100202	76.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005523	0000001	696.66	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005527	0000001	696.66	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005529	0000001	348.00	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005531	0000001	3361.39	02/10/2020	0000000037623	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005532	0000001	348.00	02/10/2020	0000000037623	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005574	0000001	300.00	02/10/2020	0000000022480	005851	856548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005584	0000001	1538.46	02/10/2020	0000000012305	005851	100202	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005324	0000001	910.90	02/10/2020	0000000012305	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005530	0000001	586.67	02/10/2020	0000000022480	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	2.00	02/10/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005580	0000001	10.45	02/10/2020	0000000010465	005851	176675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005581	0000001	10.45	02/10/2020	0000000012305	005851	176679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005582	0000001	10.45	02/10/2020	0000000012305	005851	176680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005585	0000001	10.45	02/10/2020	0000000022480	005851	176681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005586	0000001	10.45	02/10/2020	0000000022480	005851	176682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005587	0000001	10.45	02/10/2020	0000000022480	005851	176683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	300.00	05/10/2020	0000000022480	005851	856556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	350.00	05/10/2020	0000000624089	007323	190621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	300.00	05/10/2020	0000000624089	007323	196204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	15138.62	05/10/2020	0000000624089	007323	466412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	10.00	05/10/2020	0000000624089	007323	190621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	10.00	05/10/2020	0000000624089	007323	193345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	10.00	05/10/2020	0000000624089	007323	196204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	280.00	05/10/2020	0000000624089	007323	193345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	280.00	06/10/2020	0000000624089	007323	193018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	1440.00	06/10/2020	0000000624089	007323	113847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	250.00	06/10/2020	0000000624089	007323	112146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	10.00	06/10/2020	0000000624089	007323	060710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	10.00	06/10/2020	0000000624089	007323	061035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	10.00	06/10/2020	0000000624089	007323	061111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	10.00	06/10/2020	0000000624089	007323	061422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	880.00	06/10/2020	0000000624089	007323	107201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005617	0000001	512.82	06/10/2020	0000000010465	005851	854685	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005619	0000001	439.20	06/10/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005620	0000001	286.56	06/10/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005602	0000001	300.00	06/10/2020	0000000010465	005851	854689	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	300.00	06/10/2020	0000000010465	005851	854688	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005618	0000001	300.00	06/10/2020	0000000010468	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	300.00	06/10/2020	0000000010465	005851	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	300.00	06/10/2020	0000000022480	005851	856558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	300.00	06/10/2020	0000000010465	005851	854690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	300.00	06/10/2020	0000000010465	005851	854691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	300.00	06/10/2020	0000000010465	005851	854686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	300.00	06/10/2020	0000000010465	005851	854687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	160.00	06/10/2020	0000000010465	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	1045.00	06/10/2020	0000000022480	005851	856557	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000003	500.00	06/10/2020	0000000010465	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005609	0000001	10.45	06/10/2020	0000000010465	005851	280010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005632	0000001	1302.73	07/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005633	0000001	10.45	07/10/2020	0000000022480	005851	305305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005634	0000001	10.45	07/10/2020	0000000022480	005851	305306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004713	0000001	1350.00	07/10/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004997	0000001	7000.00	07/10/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004819	0000001	1812.50	07/10/2020	0000000022480	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004883	0000001	4191.66	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004888	0000001	4653.26	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004892	0000001	5532.29	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005140	0000001	4700.00	07/10/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005167	0000001	9400.00	07/10/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	1485.45	07/10/2020	0000000022480	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005630	0000001	615.39	07/10/2020	0000000010465	005851	854694	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	300.00	07/10/2020	0000000010465	005851	854693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	250.00	07/10/2020	0000000022480	005851	856559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	5085.12	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005629	0000001	160.00	07/10/2020	0000000010465	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	2794.18	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005627	0000001	14846.42	07/10/2020	0000000022480	005851	100703	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005635	0000001	37200.00	07/10/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005615	0000001	2307.69	07/10/2020	0000000022480	005851	856560	57.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004957	0000001	3680.00	07/10/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004881	0000001	5265.59	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004886	0000001	8880.42	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004887	0000001	5177.11	07/10/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	330.00	07/10/2020	0000000624089	007323	161781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	10.00	07/10/2020	0000000624089	007323	071522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	1960.00	07/10/2020	0000000624089	007323	310894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	1080.00	08/10/2020	0000000624089	007323	154260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	200.00	08/10/2020	0000000624089	007323	104865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	10.00	08/10/2020	0000000624089	007323	104865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005664	0000001	10.00	08/10/2020	0000000624089	007323	154260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	9215.23	08/10/2020	0000000624089	007323	802430	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005646	0000001	615.39	08/10/2020	0000000022480	005851	856574	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005672	0000001	800.00	08/10/2020	0000000022480	005851	856566	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005673	0000001	350.00	08/10/2020	0000000022480	005851	856561	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005674	0000001	300.00	08/10/2020	0000000022480	005851	856571	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	300.00	08/10/2020	0000000022480	005851	856569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	300.00	08/10/2020	0000000022480	005851	856562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	86.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	74.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	122.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	74.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	91.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	60.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	1572.00	08/10/2020	0000000022480	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	86.27	08/10/2020	0000000022478	005851	220089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005653	0000001	236.48	08/10/2020	0000000022478	005851	100803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	50.34	08/10/2020	0000000022478	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	180.00	08/10/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	180.00	08/10/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	10.45	08/10/2020	0000000010547	005851	408138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	153.85	08/10/2020	0000000022480	005851	856572	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	1045.00	08/10/2020	0000000022480	005851	856573	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	200.00	08/10/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	400.00	08/10/2020	0000000022480	005851	856570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	1678.00	08/10/2020	0000000010465	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	270.00	08/10/2020	0000000010547	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	300.00	08/10/2020	0000000022480	005851	856564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005654	0000001	17.41	08/10/2020	0000000022478	005851	100802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005670	0000001	800.00	08/10/2020	0000000022480	005851	856567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005671	0000001	800.00	08/10/2020	0000000022480	005851	856565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005675	0000001	800.00	08/10/2020	0000000022480	005851	856563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005430	0000001	74.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005652	0000001	76.83	08/10/2020	0000000022478	005851	100804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005429	0000001	305.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005287	0000001	123.08	08/10/2020	0000000010465	005851	854696	3.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005643	0000001	350.00	08/10/2020	0000000022480	005851	856568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005650	0000001	89.60	08/10/2020	0000000022478	005851	120082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005437	0000001	154.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005661	0000001	10.45	08/10/2020	0000000022480	005851	408139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005665	0000001	10.45	08/10/2020	0000000010465	005851	408137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005428	0000001	100.00	08/10/2020	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005716	0000001	0.52	09/10/2020	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005720	0000001	349.92	09/10/2020	0000000022480	005851	132071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005728	0000001	10.45	09/10/2020	0000000022480	005851	378517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005729	0000001	10.45	09/10/2020	0000000022480	005851	378510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005730	0000001	10.45	09/10/2020	0000000022480	005851	378511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005731	0000001	10.45	09/10/2020	0000000022480	005851	378512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005732	0000001	10.45	09/10/2020	0000000022480	005851	378513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005733	0000001	10.45	09/10/2020	0000000022480	005851	378514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005734	0000001	10.45	09/10/2020	0000000022480	005851	378515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005735	0000001	10.45	09/10/2020	0000000022480	005851	378516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005736	0000001	10.45	09/10/2020	0000000010465	005851	378502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005741	0000001	662.00	09/10/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005742	0000001	900.00	09/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005743	0000001	3231.80	09/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005765	0000001	1742.58	09/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005541	0000001	3100.00	09/10/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005542	0000001	1600.00	09/10/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005752	0000001	1538.46	09/10/2020	0000000010465	005851	100901	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005766	0000001	25109.24	09/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005680	0000001	2000.00	09/10/2020	0000000022480	005851	856593	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005682	0000001	1045.00	09/10/2020	0000000022480	005851	856597	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005707	0000001	1569.23	09/10/2020	0000000022480	005851	856588	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005744	0000001	36882.40	09/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005746	0000001	666.00	09/10/2020	0000000022480	005851	856584	16.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005692	0000001	1025.64	09/10/2020	0000000022480	005851	856616	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005693	0000001	1000.00	09/10/2020	0000000022480	005851	856617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005697	0000001	1045.00	09/10/2020	0000000022480	005851	856589	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005700	0000001	1045.00	09/10/2020	0000000022480	005851	856583	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005701	0000001	1045.00	09/10/2020	0000000022480	005851	856607	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005704	0000001	1045.00	09/10/2020	0000000022480	005851	856595	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005715	0000001	1500.00	09/10/2020	0000000022480	005851	856581	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005748	0000001	1045.00	09/10/2020	0000000022480	005851	100901	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005750	0000001	1045.00	09/10/2020	0000000022480	005851	100906	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005678	0000001	900.00	09/10/2020	0000000022480	005851	856600	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005683	0000001	1045.00	09/10/2020	0000000022480	005851	856587	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005699	0000001	1045.00	09/10/2020	0000000022480	005851	856599	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005753	0000001	820.51	09/10/2020	0000000022480	005851	856577	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	125.00	09/10/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	1045.00	09/10/2020	0000000022480	005851	856596	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	1045.00	09/10/2020	0000000022480	005851	856590	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005686	0000001	307.69	09/10/2020	0000000022480	005851	856602	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005687	0000001	1045.00	09/10/2020	0000000022480	005851	856603	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	1025.64	09/10/2020	0000000022480	005851	856601	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	300.00	09/10/2020	0000000022480	005851	856618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	300.00	09/10/2020	0000000022480	005851	856619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	1045.00	09/10/2020	0000000022480	005851	856604	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	1045.00	09/10/2020	0000000022480	005851	856585	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	100.00	09/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	180.00	09/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	200.00	09/10/2020	0000000022480	005851	856612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	750.00	09/10/2020	0000000022480	005851	353566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	1045.00	09/10/2020	0000000022480	005851	856579	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	1045.00	09/10/2020	0000000022480	005851	856580	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	300.00	09/10/2020	0000000022480	005851	856576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	150.00	09/10/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	150.00	09/10/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	250.00	09/10/2020	0000000022480	005851	856608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	300.00	09/10/2020	0000000022480	005851	856613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	1045.00	09/10/2020	0000000022480	005851	100905	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	820.51	09/10/2020	0000000022480	005851	856598	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	1045.00	09/10/2020	0000000022480	005851	856578	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	1045.00	09/10/2020	0000000022480	005851	100902	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	1045.00	09/10/2020	0000000022480	005851	856594	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	512.82	09/10/2020	0000000022480	005851	856606	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	250.00	09/10/2020	0000000022480	005851	856610	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	300.00	09/10/2020	0000000022480	005851	856611	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	250.00	09/10/2020	0000000022480	005851	856609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005745	0000001	1045.00	09/10/2020	0000000022480	005851	856582	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005684	0000001	1600.00	09/10/2020	0000000022480	005851	856614	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005690	0000001	553.85	09/10/2020	0000000022480	005851	856605	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005691	0000001	4164.10	09/10/2020	0000000022480	005851	856615	104.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005758	0000001	4900.00	09/10/2020	0000000022480	005851	100907	122.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005759	0000001	1045.00	09/10/2020	0000000022480	005851	856575	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005760	0000001	1045.00	09/10/2020	0000000022480	005851	856592	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005761	0000001	1045.00	09/10/2020	0000000022480	005851	856591	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005762	0000001	1045.00	09/10/2020	0000000022480	005851	100904	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005763	0000001	1045.00	09/10/2020	0000000022480	005851	100903	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005764	0000001	1045.00	09/10/2020	0000000022480	005851	856586	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005597	0000001	5000.00	09/10/2020	0000000022480	005851	100908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	100.00	09/10/2020	0000000624089	007323	146391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	10247.54	09/10/2020	0000000624089	007323	172138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005737	0000001	10.00	09/10/2020	0000000624089	007323	141533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	10.00	09/10/2020	0000000624089	007323	146391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	10.00	09/10/2020	0000000624089	007323	170730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	10.00	09/10/2020	0000000624089	007323	172293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	460.00	09/10/2020	0000000624089	007323	172293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	700.00	09/10/2020	0000000624089	007323	170730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	1270.00	09/10/2020	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	1045.00	09/10/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	500.10	13/10/2020	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005776	0000001	603.50	13/10/2020	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	717.95	13/10/2020	0000000624089	007323	545749	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	700.00	13/10/2020	0000000624089	007323	120522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	1300.00	13/10/2020	0000000624089	007323	055250	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	10.00	13/10/2020	0000000624089	007323	118950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	10.00	13/10/2020	0000000624089	007323	120522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	10.00	13/10/2020	0000000624089	007323	167613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	200.00	13/10/2020	0000000624089	007323	167613	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005784	0000001	615.39	13/10/2020	0000000022480	005851	856624	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005818	0000001	512.82	13/10/2020	0000000022480	005851	101303	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005836	0000001	717.95	13/10/2020	0000000010468	005851	850119	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005838	0000001	615.39	13/10/2020	0000000022480	005851	856625	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005851	0000001	14761.74	13/10/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005852	0000001	14846.42	13/10/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	300.00	13/10/2020	0000000010468	005851	850114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	300.00	13/10/2020	0000000010465	005851	854698	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	300.00	13/10/2020	0000000010468	005851	850117	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	200.00	13/10/2020	0000000022480	005851	856620	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	300.00	13/10/2020	0000000022480	005851	856621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005770	0000001	80.00	13/10/2020	0000000010547	005851	555181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	300.00	13/10/2020	0000000010547	005851	851773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	804.00	13/10/2020	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	390.20	13/10/2020	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	660.50	13/10/2020	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	400.80	13/10/2020	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	615.39	13/10/2020	0000000022480	005851	856626	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	300.00	13/10/2020	0000000022480	005851	856622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	300.00	13/10/2020	0000000010547	005851	851771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	300.00	13/10/2020	0000000010547	005851	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005802	0000001	300.00	13/10/2020	0000000010547	005851	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	1200.00	13/10/2020	0000000010547	005851	006939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	150.00	13/10/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005805	0000001	300.00	13/10/2020	0000000010465	005851	854700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005806	0000001	300.00	13/10/2020	0000000010465	005851	854699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	300.00	13/10/2020	0000000010468	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	300.00	13/10/2020	0000000010547	005851	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	150.00	13/10/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	300.00	13/10/2020	0000000010465	005851	854697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	300.00	13/10/2020	0000000010547	005851	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	300.00	13/10/2020	0000000010547	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	615.39	13/10/2020	0000000022480	005851	101305	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	615.39	13/10/2020	0000000022480	005851	101304	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005817	0000001	512.82	13/10/2020	0000000022480	005851	101302	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	300.00	13/10/2020	0000000022480	005851	101306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	350.00	13/10/2020	0000000010547	005851	851765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	300.00	13/10/2020	0000000010468	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	300.00	13/10/2020	0000000010547	005851	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	300.00	13/10/2020	0000000010547	005851	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	615.39	13/10/2020	0000000022480	005851	101301	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	300.00	13/10/2020	0000000010468	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	300.00	13/10/2020	0000000022480	005851	856623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	300.00	13/10/2020	0000000010547	005851	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005774	0000001	2291.13	13/10/2020	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005812	0000001	300.00	13/10/2020	0000000010465	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005819	0000001	300.00	13/10/2020	0000000022480	005851	101308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005820	0000001	200.00	13/10/2020	0000000022480	005851	101307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005834	0000001	615.39	13/10/2020	0000000010468	005851	850120	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000001	10.45	13/10/2020	0000000022480	005851	018222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005840	0000001	10.45	13/10/2020	0000000022480	005851	018223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000001	10.45	13/10/2020	0000000022480	005851	018224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005842	0000001	10.45	13/10/2020	0000000010465	005851	018209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005843	0000001	10.45	13/10/2020	0000000022480	005851	018225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005844	0000001	10.45	13/10/2020	0000000022480	005851	018226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005848	0000001	10.45	13/10/2020	0000000022480	005851	018227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005849	0000001	10.45	13/10/2020	0000000022480	005851	018228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005850	0000001	10.45	13/10/2020	0000000022480	005851	018229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005854	0000001	1324.82	14/10/2020	0000000022480	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006003	0000001	10.45	14/10/2020	0000000022480	005851	484379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006004	0000001	10.45	14/10/2020	0000000022480	005851	484380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005749	0000001	1000.00	14/10/2020	0000000022480	005851	101402	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005751	0000001	1333.33	14/10/2020	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005976	0000001	871.79	14/10/2020	0000000022480	005851	856644	21.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005983	0000001	350.00	14/10/2020	0000000010465	005851	854709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005984	0000001	500.00	14/10/2020	0000000010465	005851	854708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005985	0000001	350.00	14/10/2020	0000000010465	005851	854707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005986	0000001	350.00	14/10/2020	0000000010468	005851	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005987	0000001	350.00	14/10/2020	0000000010468	005851	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005988	0000001	350.00	14/10/2020	0000000010465	005851	854706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006001	0000001	300.00	14/10/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006002	0000001	272.00	14/10/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005614	0000001	3680.00	14/10/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005951	0000001	307.69	14/10/2020	0000000010468	005851	850124	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005963	0000001	300.00	14/10/2020	0000000010468	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005978	0000001	307.68	14/10/2020	0000000010468	005851	850125	7.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005979	0000001	307.69	14/10/2020	0000000010468	005851	850126	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	350.00	14/10/2020	0000000010547	005851	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	350.00	14/10/2020	0000000010547	005851	851780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	300.00	14/10/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	150.00	14/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	300.00	14/10/2020	0000000010547	005851	851792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005973	0000001	300.00	14/10/2020	0000000010547	005851	851791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	300.00	14/10/2020	0000000010547	005851	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	300.00	14/10/2020	0000000010547	005851	851777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	300.00	14/10/2020	0000000010547	005851	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	300.00	14/10/2020	0000000010547	005851	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	300.00	14/10/2020	0000000010547	005851	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	300.00	14/10/2020	0000000010465	005851	854705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	300.00	14/10/2020	0000000010465	005851	854704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006005	0000001	10.45	14/10/2020	0000000010547	005851	484375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	10.45	14/10/2020	0000000010547	005851	484376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	10.45	14/10/2020	0000000010547	005851	484377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	1045.00	14/10/2020	0000000022480	005851	101401	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	1045.00	14/10/2020	0000000010547	005851	101401	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	195.00	14/10/2020	0000000010547	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	615.39	14/10/2020	0000000010547	005851	101403	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005853	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005857	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005858	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005859	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005863	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005864	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005866	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005867	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005870	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005877	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005879	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005884	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005885	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005888	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005889	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005890	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005891	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005892	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005893	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005906	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005911	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005913	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005916	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005917	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005918	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005920	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005921	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005922	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005923	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005925	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005927	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005931	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005933	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005939	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	21000.00	14/10/2020	0000000022480	005851	856628	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	70.00	14/10/2020	0000000022480	005851	856627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	300.00	14/10/2020	0000000010465	005851	854701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	300.00	14/10/2020	0000000010465	005851	854703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005994	0000001	300.00	14/10/2020	0000000010465	005851	854702	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005873	0000001	820.51	14/10/2020	0000000022480	005851	856638	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005948	0000001	369.23	14/10/2020	0000000022480	005851	856629	9.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005952	0000001	1723.08	14/10/2020	0000000022480	005851	856632	43.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005953	0000001	1025.64	14/10/2020	0000000022480	005851	856633	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005954	0000001	820.51	14/10/2020	0000000022480	005851	856640	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005955	0000001	487.18	14/10/2020	0000000022480	005851	856630	12.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005956	0000001	769.23	14/10/2020	0000000022480	005851	856636	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005957	0000001	984.62	14/10/2020	0000000022480	005851	856642	24.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005958	0000001	974.36	14/10/2020	0000000022480	005851	856643	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005959	0000001	1230.77	14/10/2020	0000000022480	005851	856634	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005962	0000001	974.36	14/10/2020	0000000022480	005851	856631	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005965	0000001	1138.46	14/10/2020	0000000022480	005851	856639	28.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005970	0000001	743.59	14/10/2020	0000000022480	005851	856637	18.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005971	0000001	538.46	14/10/2020	0000000022480	005851	856635	13.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005977	0000001	1076.92	14/10/2020	0000000022480	005851	856641	26.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	600.00	14/10/2020	0000000624089	007323	108409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	200.00	14/10/2020	0000000624089	007323	164262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	280.00	14/10/2020	0000000624089	007323	164745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	290.00	14/10/2020	0000000624089	007323	067974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	10.00	14/10/2020	0000000624089	007323	101085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	10.00	14/10/2020	0000000624089	007323	106695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	10.00	14/10/2020	0000000624089	007323	108409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	300.00	14/10/2020	0000000624089	007323	101085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	450.00	15/10/2020	0000000624089	007323	133382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	880.00	15/10/2020	0000000624089	007323	136487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006027	0000001	280.00	15/10/2020	0000000624089	007323	113281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	10.00	15/10/2020	0000000624089	007323	100751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	10.00	15/10/2020	0000000624089	007323	111142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006031	0000001	10.00	15/10/2020	0000000624089	007323	113281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006032	0000001	10.00	15/10/2020	0000000624089	007323	133382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	10.00	15/10/2020	0000000624089	007323	136487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	450.00	15/10/2020	0000000624089	007323	111142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	320.00	15/10/2020	0000000624089	007323	100751	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006021	0000001	205.13	15/10/2020	0000000022480	005851	856645	5.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	300.00	15/10/2020	0000000022480	005851	856648	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	300.00	15/10/2020	0000000022480	005851	856647	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	300.00	15/10/2020	0000000022480	005851	856646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000001	300.00	15/10/2020	0000000022480	005851	856649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	2000.00	15/10/2020	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	300.00	15/10/2020	0000000010547	005851	851790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006018	0000001	300.00	15/10/2020	0000000010547	005851	851789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	300.00	15/10/2020	0000000010547	005851	851788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	250.00	15/10/2020	0000000010547	005851	851787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	300.00	15/10/2020	0000000010547	005851	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	300.00	15/10/2020	0000000010547	005851	851785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006024	0000001	300.00	15/10/2020	0000000010547	005851	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	300.00	15/10/2020	0000000010547	005851	851783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	300.00	15/10/2020	0000000010547	005851	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	300.00	15/10/2020	0000000010547	005851	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	300.00	15/10/2020	0000000010547	005851	139130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005837	0000001	1300.00	15/10/2020	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004988	0000003	230.76	15/10/2020	0000000010465	005851	101501	5.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006010	0000001	10.45	15/10/2020	0000000010465	005851	421795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006058	0000001	10.45	16/10/2020	0000000022480	005851	474570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005660	0000001	1400.00	16/10/2020	0000000022480	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	300.00	16/10/2020	0000000010547	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	300.00	16/10/2020	0000000010547	005851	851803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	615.39	16/10/2020	0000000022480	005851	856651	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006044	0000001	330.00	16/10/2020	0000000010547	005851	077488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	300.00	16/10/2020	0000000010547	005851	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	300.00	16/10/2020	0000000010547	005851	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006049	0000001	300.00	16/10/2020	0000000022480	005851	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	350.00	16/10/2020	0000000010547	005851	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	300.00	16/10/2020	0000000010547	005851	851798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	300.00	16/10/2020	0000000010547	005851	851797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006053	0000001	300.00	16/10/2020	0000000010547	005851	851796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	350.00	16/10/2020	0000000010547	005851	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006055	0000001	200.00	16/10/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	300.00	16/10/2020	0000000010547	005851	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006063	0000001	250.00	16/10/2020	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	300.00	16/10/2020	0000000022480	005851	856652	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	300.00	16/10/2020	0000000022480	005851	856650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000002	580.00	16/10/2020	0000000624089	007323	108569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	850.00	16/10/2020	0000000624089	007323	103643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	640.00	16/10/2020	0000000624089	007323	157038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	10.00	16/10/2020	0000000624089	007323	103643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	10.00	16/10/2020	0000000624089	007323	107418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	10.00	16/10/2020	0000000624089	007323	108569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	10.00	16/10/2020	0000000624089	007323	157038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	1260.00	16/10/2020	0000000624089	007323	141872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	1000.00	16/10/2020	0000000624089	007323	107418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	805.10	19/10/2020	0000000624089	007323	175877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	780.90	19/10/2020	0000000624089	007323	176852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	500.02	19/10/2020	0000000624089	007323	177732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	2520.80	19/10/2020	0000000624089	007323	174558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	440.00	19/10/2020	0000000624089	007323	003834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	7058.82	19/10/2020	0000000624089	007323	149445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	10.00	19/10/2020	0000000624089	007323	149445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	10.00	19/10/2020	0000000624089	007323	174558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	10.00	19/10/2020	0000000624089	007323	175877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	10.00	19/10/2020	0000000624089	007323	176852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	10.00	19/10/2020	0000000624089	007323	177732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	12077.57	19/10/2020	0000000624089	007323	247693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	1045.00	19/10/2020	0000000624089	007323	434719	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006067	0000001	180.00	19/10/2020	0000000010465	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	150.00	19/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	307.69	19/10/2020	0000000010547	005851	851805	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	180.00	19/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	150.00	19/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	350.00	19/10/2020	0000000010547	005851	851793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	380.00	19/10/2020	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006072	0000001	10.45	19/10/2020	0000000010465	005851	008608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006073	0000001	10.45	19/10/2020	0000000010465	005851	008609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006065	0000001	512.82	19/10/2020	0000000010465	005851	101902	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005668	0000001	500.00	20/10/2020	0000000022478	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005656	0000001	240.00	20/10/2020	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006126	0000001	745.68	20/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006127	0000001	0.13	20/10/2020	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006129	0000001	10.45	20/10/2020	0000000022478	005851	523613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006130	0000001	10.45	20/10/2020	0000000022480	005851	523614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006134	0000001	10.45	20/10/2020	0000000010465	005851	523604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005662	0000001	250.00	20/10/2020	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006042	0000001	302.60	20/10/2020	0000000010465	005851	102001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006111	0000001	2103.59	20/10/2020	0000000010465	005851	313912	52.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006119	0000001	615.39	20/10/2020	0000000010465	005851	854713	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006128	0000001	420.00	20/10/2020	0000000010465	005851	854742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006144	0000001	600.00	20/10/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005168	0000001	1149.50	20/10/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006089	0000001	330.00	20/10/2020	0000000010465	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	200.00	20/10/2020	0000000010465	005851	854716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	300.00	20/10/2020	0000000010465	005851	854715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	300.00	20/10/2020	0000000010465	005851	854717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	720.00	20/10/2020	0000000010465	005851	854729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	90.00	20/10/2020	0000000010465	005851	854740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	180.00	20/10/2020	0000000010465	005851	854733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	300.00	20/10/2020	0000000010465	005851	854721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006093	0000001	300.00	20/10/2020	0000000010465	005851	854728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006094	0000001	300.00	20/10/2020	0000000010465	005851	854727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	300.00	20/10/2020	0000000010465	005851	854739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	200.00	20/10/2020	0000000010547	005851	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	300.00	20/10/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006100	0000001	300.00	20/10/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	300.00	20/10/2020	0000000010465	005851	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	300.00	20/10/2020	0000000010547	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006103	0000001	300.00	20/10/2020	0000000010465	005851	854735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	300.00	20/10/2020	0000000010465	005851	854743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	738.46	20/10/2020	0000000010465	005851	854741	18.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	330.00	20/10/2020	0000000010465	005851	854730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	230.00	20/10/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	300.00	20/10/2020	0000000010465	005851	854732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	300.00	20/10/2020	0000000010465	005851	854726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	225.00	20/10/2020	0000000010547	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	200.00	20/10/2020	0000000010465	005851	854722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	10.45	20/10/2020	0000000010465	005851	523607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006139	0000001	300.00	20/10/2020	0000000010465	005851	854719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	300.00	20/10/2020	0000000010465	005851	854724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	1288.93	20/10/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	1018.85	20/10/2020	0000000010465	005851	101885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	962.23	20/10/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	674.61	20/10/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006095	0000001	300.00	20/10/2020	0000000010465	005851	854714	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006097	0000001	300.00	20/10/2020	0000000010465	005851	854737	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006104	0000001	300.00	20/10/2020	0000000010465	005851	854734	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006108	0000001	120.00	20/10/2020	0000000010465	005851	854711	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005165	0000001	370.62	20/10/2020	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006122	0000001	300.00	20/10/2020	0000000010465	005851	854725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006135	0000001	300.00	20/10/2020	0000000010465	005851	854723	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	300.00	20/10/2020	0000000010465	005851	854710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	300.00	20/10/2020	0000000010465	005851	854720	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	200.00	20/10/2020	0000000010465	005851	854718	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006045	0000001	1500.00	20/10/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006086	0000001	600.00	20/10/2020	0000000010465	005851	854731	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006107	0000001	615.39	20/10/2020	0000000010465	005851	854712	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006141	0000001	910.86	20/10/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006142	0000001	1342.22	20/10/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006143	0000001	869.49	20/10/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004891	0000001	9378.18	20/10/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004880	0000001	10647.07	20/10/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	400.00	20/10/2020	0000000624089	007323	114825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	9986.64	20/10/2020	0000000624089	007323	563734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	10.00	20/10/2020	0000000624089	007323	106358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	10.00	20/10/2020	0000000624089	007323	114825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	350.00	21/10/2020	0000000624089	007323	149122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	850.00	21/10/2020	0000000624089	007323	150017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	10.00	21/10/2020	0000000624089	007323	149122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	10.00	21/10/2020	0000000624089	007323	150017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	10.00	21/10/2020	0000000624089	007323	151478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	280.00	21/10/2020	0000000624089	007323	151478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006088	0000001	859.00	21/10/2020	0000000034145	005851	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006164	0000001	10.45	21/10/2020	0000000034145	005851	780385	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006150	0000001	820.51	21/10/2020	0000000010465	005851	102101	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	200.00	21/10/2020	0000000010547	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006151	0000001	80.00	21/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	300.00	21/10/2020	0000000010547	005851	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	250.00	21/10/2020	0000000010547	005851	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006158	0000001	300.00	21/10/2020	0000000010547	005851	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	300.00	21/10/2020	0000000010547	005851	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	280.00	21/10/2020	0000000010465	005851	102102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006148	0000001	176.00	21/10/2020	0000000022478	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006161	0000001	10.45	21/10/2020	0000000010465	005851	780378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006162	0000001	10.45	21/10/2020	0000000010465	005851	780379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006163	0000001	10.45	21/10/2020	0000000022478	005851	780384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006155	0000001	615.39	21/10/2020	0000000010465	005851	854744	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006178	0000001	441.03	22/10/2020	0000000012305	005851	102201	11.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006182	0000001	10.45	22/10/2020	0000000012305	005851	582740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	180.00	22/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	1530.00	22/10/2020	0000000624089	007323	113972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	615.39	22/10/2020	0000000624089	007323	905883	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	10.00	22/10/2020	0000000624089	007323	113972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	10.00	22/10/2020	0000000624089	007323	154524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	350.00	22/10/2020	0000000624089	007323	154524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	10.00	23/10/2020	0000000624089	007323	230734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	10.00	23/10/2020	0000000624089	007323	230741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	10.00	23/10/2020	0000000624089	007323	230915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	350.00	23/10/2020	0000000624089	007323	109882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	500.00	23/10/2020	0000000624089	007323	135234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	1200.00	23/10/2020	0000000624089	007323	108881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006183	0000001	869.26	23/10/2020	0000000039427	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	300.00	23/10/2020	0000000010547	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	300.00	23/10/2020	0000000010547	005851	851811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	300.00	23/10/2020	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006187	0000001	280.00	23/10/2020	0000000010547	005851	028126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006188	0000001	280.00	23/10/2020	0000000010547	005851	028126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	220.00	23/10/2020	0000000010547	005851	041068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	400.00	26/10/2020	0000000010547	005851	022992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	120.00	26/10/2020	0000000010547	005851	032423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006202	0000001	500.00	26/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004882	0000001	3155.80	26/10/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006198	0000001	134.03	26/10/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006425	0000001	14.88	26/10/2020	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	300.00	26/10/2020	0000000624089	007323	164903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	10.00	26/10/2020	0000000624089	007323	164903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	2200.00	27/10/2020	0000000624089	007323	186942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	600.00	27/10/2020	0000000624089	007323	188019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	500.00	27/10/2020	0000000624089	007323	178626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006231	0000001	300.00	27/10/2020	0000000624089	007323	176367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	10.00	27/10/2020	0000000624089	007323	107035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006247	0000001	10.00	27/10/2020	0000000624089	007323	176367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006248	0000001	10.00	27/10/2020	0000000624089	007323	178626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006249	0000001	10.00	27/10/2020	0000000624089	007323	186942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	10.00	27/10/2020	0000000624089	007323	188019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	7436.13	27/10/2020	0000000624089	007323	107035	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005597	0000002	5000.00	27/10/2020	0000000010465	005851	102701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005794	0000001	120.00	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005797	0000001	551.00	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006223	0000001	600.00	27/10/2020	0000000010465	005851	854766	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005790	0000001	210.70	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	510.20	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005798	0000001	200.25	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006242	0000001	10.45	27/10/2020	0000000010465	005851	644137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	10.45	27/10/2020	0000000010465	005851	644138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006233	0000001	1150.00	27/10/2020	0000000010465	005851	854765	28.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006239	0000001	320.00	27/10/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006240	0000001	112.00	27/10/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005788	0000001	300.30	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005792	0000001	400.75	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005538	0000001	8000.00	27/10/2020	0000000010465	005851	253758	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004893	0000001	1777.60	27/10/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005789	0000001	250.00	27/10/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006260	0000001	820.51	27/10/2020	0000000010465	005851	854767	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004895	0000001	3215.83	27/10/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006201	0000001	23795.40	27/10/2020	0000000022476	005851	224782	1427.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	300.00	27/10/2020	0000000010547	005851	851817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	300.00	27/10/2020	0000000010547	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	1650.00	27/10/2020	0000000010465	005851	854773	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	1300.00	27/10/2020	0000000010465	005851	854771	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006224	0000001	1780.00	27/10/2020	0000000010465	005851	854776	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	1025.64	27/10/2020	0000000010465	005851	854770	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	80.00	27/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	930.00	27/10/2020	0000000010465	005851	854769	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006229	0000001	930.00	27/10/2020	0000000010465	005851	854768	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	300.00	27/10/2020	0000000010547	005851	851820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006234	0000001	1200.00	27/10/2020	0000000010465	005851	854774	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006235	0000001	1650.00	27/10/2020	0000000010465	005851	854777	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	1650.00	27/10/2020	0000000010465	005851	854775	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000001	1200.00	27/10/2020	0000000010465	005851	854772	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	300.00	27/10/2020	0000000010547	005851	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	10.45	27/10/2020	0000000010547	005851	644140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	10.45	27/10/2020	0000000010547	005851	644141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	300.00	27/10/2020	0000000010547	005851	851813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006252	0000001	300.00	27/10/2020	0000000010547	005851	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	300.00	27/10/2020	0000000010547	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	300.00	27/10/2020	0000000010547	005851	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	495.31	27/10/2020	0000000022480	005851	166620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	495.31	27/10/2020	0000000022480	005851	165309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006258	0000001	300.00	27/10/2020	0000000010547	005851	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000001	300.00	27/10/2020	0000000010547	005851	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	852.10	27/10/2020	0000000010547	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006118	0000001	910.00	27/10/2020	0000000010547	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	3246.22	27/10/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	2987.16	27/10/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	3041.07	27/10/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006049	0000003	300.00	28/10/2020	0000000010547	005851	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006261	0000001	10.45	28/10/2020	0000000010547	005851	862325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	925.13	28/10/2020	0000000010547	005851	102801	23.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	615.39	28/10/2020	0000000022480	005851	102804	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006274	0000001	615.39	28/10/2020	0000000022480	005851	102803	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006275	0000001	615.39	28/10/2020	0000000022480	005851	102802	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	615.39	28/10/2020	0000000022480	005851	102801	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006277	0000001	615.39	28/10/2020	0000000022480	005851	856653	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	10.45	28/10/2020	0000000022480	005851	862329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006263	0000001	10.45	28/10/2020	0000000022480	005851	862330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006264	0000001	10.45	28/10/2020	0000000022480	005851	862331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006265	0000001	10.45	28/10/2020	0000000022480	005851	862332	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006270	0000001	300.00	28/10/2020	0000000022480	005851	856654	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006208	0000001	9683.03	28/10/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006266	0000001	10.00	28/10/2020	0000000624089	007323	127872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	10.00	28/10/2020	0000000624089	007323	161341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	10.00	28/10/2020	0000000624089	007323	166212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	10.00	28/10/2020	0000000624095	007323	143611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	500.00	28/10/2020	0000000624089	007323	126687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	274800.00	28/10/2020	0000000624095	007323	143611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	1045.00	29/10/2020	0000000624089	007323	826848	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006279	0000001	1500.00	29/10/2020	0000000624089	007323	162414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006280	0000001	614.72	29/10/2020	0000000624089	007323	163675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	274800.00	29/10/2020	0000000624089	007323	116138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000003	274800.00	29/10/2020	0000000624095	007323	116138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	10.00	29/10/2020	0000000624089	007323	104643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	10.00	29/10/2020	0000000624089	007323	162414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	10.00	29/10/2020	0000000624089	007323	163675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	10.00	29/10/2020	0000000624095	007323	116138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006291	0000001	1899.68	29/10/2020	0000000022480	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006298	0000001	10.45	29/10/2020	0000000022480	005851	641195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005141	0000001	3320.00	29/10/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005142	0000001	1900.00	29/10/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006302	0000001	10.45	29/10/2020	0000000012305	005851	641193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006257	0000001	292.00	29/10/2020	0000000012305	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006283	0000001	615.39	29/10/2020	0000000022480	005851	102902	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006284	0000001	270.00	29/10/2020	0000000010547	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	270.00	29/10/2020	0000000010547	005851	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000001	600.00	29/10/2020	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000001	260.00	29/10/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	180.00	29/10/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	260.00	29/10/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	80.00	29/10/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	10.45	29/10/2020	0000000010547	005851	641191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	10.45	29/10/2020	0000000010547	005851	641192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	2164.35	29/10/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	1600.00	29/10/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	1097.25	30/10/2020	0000000010547	005851	103001	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	12672.76	30/10/2020	0000000010547	005851	103001	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000002	2168.46	30/10/2020	0000000022480	005851	856658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000003	1256.01	30/10/2020	0000000022480	005851	856657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006327	0000001	32.00	30/10/2020	0000000010547	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	12961.47	30/10/2020	0000000010547	005851	103001	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000002	1286.63	30/10/2020	0000000022480	005851	856656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006333	0000001	3616.67	30/10/2020	0000000010547	005851	103002	508.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006334	0000001	57166.64	30/10/2020	0000000010547	005851	103002	9159.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006335	0000001	90.00	30/10/2020	0000000010547	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006346	0000001	150.00	30/10/2020	0000000010465	005851	854781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	300.00	30/10/2020	0000000022480	005851	194003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	300.00	30/10/2020	0000000010465	005851	854778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006362	0000001	10.45	30/10/2020	0000000010547	005851	961350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006364	0000001	10.45	30/10/2020	0000000010547	005851	961351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	140.00	30/10/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006379	0000001	145.00	30/10/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	130.00	30/10/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000003	10.45	30/10/2020	0000000010547	005851	523607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	500.00	30/10/2020	0000000010547	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	500.00	30/10/2020	0000000010547	005851	109934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006320	0000001	13871.22	30/10/2020	0000000022480	005851	103002	1437.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006320	0000002	1112.49	30/10/2020	0000000022480	005851	856665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006320	0000003	1116.63	30/10/2020	0000000022480	005851	856664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006320	0000004	1403.43	30/10/2020	0000000022480	005851	856663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006320	0000005	2168.46	30/10/2020	0000000022480	005851	856659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006321	0000001	17940.75	30/10/2020	0000000022480	005851	103002	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006321	0000002	1015.25	30/10/2020	0000000022480	005851	856668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006329	0000001	134949.66	30/10/2020	0000000037623	005851	103002	27589.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006330	0000001	42171.98	30/10/2020	0000000037623	005851	103001	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006331	0000001	62.00	30/10/2020	0000000037623	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006332	0000001	80.00	30/10/2020	0000000037623	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006344	0000001	10920.12	30/10/2020	0000000022480	005851	103001	1712.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006349	0000001	1720.11	30/10/2020	0000000022480	005851	103001	173.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006317	0000001	13787.49	30/10/2020	0000000022480	005851	103002	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006317	0000002	1268.63	30/10/2020	0000000022480	005851	856667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006318	0000001	4002.13	30/10/2020	0000000022480	005851	103002	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006318	0000002	1506.87	30/10/2020	0000000022480	005851	856669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006353	0000001	1320.00	30/10/2020	0000000022480	005851	103001	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006311	0000001	9712.23	30/10/2020	0000000022480	005851	103002	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006324	0000001	148.00	30/10/2020	0000000022480	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006356	0000001	38.00	30/10/2020	0000000022480	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006366	0000001	10.45	30/10/2020	0000000022480	005851	961359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006368	0000001	10.45	30/10/2020	0000000022480	005851	961358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006369	0000001	1.73	30/10/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006377	0000001	2417.64	30/10/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006312	0000001	11240.00	30/10/2020	0000000022480	005851	103002	862.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006350	0000001	1201.75	30/10/2020	0000000022480	005851	103001	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006354	0000001	7670.95	30/10/2020	0000000022480	005851	103001	1883.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006313	0000001	2500.00	30/10/2020	0000000022480	005851	103002	249.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006315	0000001	18000.00	30/10/2020	0000000022480	005851	103002	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000001	5677.32	30/10/2020	0000000022480	005851	103002	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000002	1835.68	30/10/2020	0000000022480	005851	856660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	32385.00	30/10/2020	0000000624089	007323	336635	6821.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	5369.00	30/10/2020	0000000624089	007323	335358	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	8.00	30/10/2020	0000000624089	007323	335358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	22030.00	30/10/2020	0000000624089	007323	341704	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	6.00	30/10/2020	0000000624089	007323	341704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	10047.00	30/10/2020	0000000624089	007323	331135	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	12.00	30/10/2020	0000000624089	007323	331135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006281	0000001	540.00	30/10/2020	0000000624089	007323	172554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	300.00	30/10/2020	0000000624089	007323	169977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	10.00	30/10/2020	0000000624089	007323	169977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	10.00	30/10/2020	0000000624089	007323	172554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006361	0000001	4435.00	30/10/2020	0000000034145	005851	103002	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006363	0000001	3146.00	30/10/2020	0000000034145	005851	103002	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006365	0000001	12.00	30/10/2020	0000000034145	005851	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006367	0000001	1345.00	30/10/2020	0000000034145	005851	103001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	2.00	30/10/2020	0000000034145	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006371	0000001	10.45	30/10/2020	0000000034145	005851	961365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006373	0000001	10.45	30/10/2020	0000000034145	005851	961366	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006319	0000001	11798.97	30/10/2020	0000000022480	005851	103002	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006319	0000002	966.63	30/10/2020	0000000022480	005851	856661	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006319	0000003	1314.96	30/10/2020	0000000022480	005851	856662	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006343	0000001	9047.86	30/10/2020	0000000022480	005851	103001	1449.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006343	0000002	1129.25	30/10/2020	0000000022480	005851	856655	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006355	0000001	1045.00	30/10/2020	0000000010468	005851	850129	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006372	0000001	439.20	30/10/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006374	0000001	14182.11	30/10/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006314	0000001	5225.00	30/10/2020	0000000022480	005851	103002	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	1045.00	30/10/2020	0000000022480	005851	103002	78.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000002	1908.33	30/10/2020	0000000022480	005851	856666	106.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	4720.00	30/10/2020	0000000022480	005851	103002	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006345	0000001	1285.36	30/10/2020	0000000022480	005851	103001	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	300.00	30/10/2020	0000000010465	005851	854780	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006359	0000001	300.00	30/10/2020	0000000010468	005851	850127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006385	0000001	300.00	03/11/2020	0000000010468	005851	850131	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006391	0000001	300.00	03/11/2020	0000000010468	005851	850130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006394	0000001	300.00	03/11/2020	0000000010468	005851	850132	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006396	0000001	300.00	03/11/2020	0000000010468	005851	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006393	0000001	1230.77	03/11/2020	0000000034145	005851	110301	30.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006401	0000001	10.45	03/11/2020	0000000034145	005851	110593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006383	0000001	2550.00	03/11/2020	0000000624089	007323	170202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	1045.00	03/11/2020	0000000624089	007323	025247	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	11518.30	03/11/2020	0000000624089	007323	148684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	10.00	03/11/2020	0000000624089	007323	109031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	10.00	03/11/2020	0000000624089	007323	148684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	10.00	03/11/2020	0000000624089	007323	170202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	300.00	03/11/2020	0000000624089	007323	109031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	300.00	03/11/2020	0000000624089	007323	109031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	8546.76	03/11/2020	0000000624089	007323	872676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006400	0000001	4.75	03/11/2020	0000000022480	005851	180224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	80.00	03/11/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006398	0000001	90.00	04/11/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006399	0000001	265.00	04/11/2020	0000000010465	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	480.00	04/11/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	300.00	04/11/2020	0000000010465	005851	170070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	300.00	04/11/2020	0000000010465	005851	854785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	300.00	04/11/2020	0000000010465	005851	854790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	300.00	04/11/2020	0000000010465	005851	854788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	300.00	04/11/2020	0000000010465	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006439	0000001	300.00	04/11/2020	0000000010465	005851	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006448	0000001	300.00	04/11/2020	0000000010465	005851	854787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006450	0000001	49.08	04/11/2020	0000000010465	005851	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	615.39	04/11/2020	0000000624089	007323	716481	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	770.00	04/11/2020	0000000624089	007323	134502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	10.00	04/11/2020	0000000624089	007323	107218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	10.00	04/11/2020	0000000624089	007323	114299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	10.00	04/11/2020	0000000624089	007323	115388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	10.00	04/11/2020	0000000624089	007323	134502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	10.00	04/11/2020	0000000624089	007323	147527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	200.00	04/11/2020	0000000624089	007323	807837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	850.00	04/11/2020	0000000624089	007323	115388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	700.00	04/11/2020	0000000624089	007323	107218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	480.00	04/11/2020	0000000624089	007323	147527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006407	0000001	1150.00	04/11/2020	0000000624089	007323	114299	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	300.00	04/11/2020	0000000010465	005851	854789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	300.00	04/11/2020	0000000010465	005851	854783	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006441	0000001	160.00	04/11/2020	0000000010465	005851	854791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006449	0000001	300.00	04/11/2020	0000000010465	005851	854786	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006430	0000001	615.39	04/11/2020	0000000022478	005851	850624	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006440	0000001	512.82	04/11/2020	0000000022478	005851	850622	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006457	0000001	10.00	05/11/2020	0000000624089	007323	134927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	370.00	05/11/2020	0000000624089	007323	134927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006456	0000001	10.45	05/11/2020	0000000010465	005851	211590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006460	0000001	276.92	05/11/2020	0000000010468	005851	850134	6.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	250.00	05/11/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	400.00	05/11/2020	0000000010465	005851	005798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006458	0000001	207.34	05/11/2020	0000000010465	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	207.34	05/11/2020	0000000010465	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	102.56	05/11/2020	0000000010465	005851	110501	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	850.00	06/11/2020	0000000022480	005851	110604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	1150.00	06/11/2020	0000000022480	005851	110605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000001	1020.00	06/11/2020	0000000022480	005851	110606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006465	0000001	1280.00	06/11/2020	0000000022480	005851	110607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006467	0000001	300.00	06/11/2020	0000000022480	005851	856670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	160.00	06/11/2020	0000000010465	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	1782.90	06/11/2020	0000000022480	005851	110601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006115	0000001	815.00	06/11/2020	0000000022480	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006480	0000001	10.45	06/11/2020	0000000022480	005851	043107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006481	0000001	10.45	06/11/2020	0000000022480	005851	043108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006482	0000001	10.45	06/11/2020	0000000022480	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006483	0000001	10.45	06/11/2020	0000000022480	005851	043110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006484	0000001	10.45	06/11/2020	0000000022480	005851	043111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006488	0000001	10.45	06/11/2020	0000000022480	005851	043112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006489	0000001	10.45	06/11/2020	0000000022480	005851	043113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006490	0000001	48.82	06/11/2020	0000000010465	005851	110603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006491	0000001	489.02	06/11/2020	0000000010465	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006492	0000001	286.03	06/11/2020	0000000010465	005851	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006466	0000001	615.39	06/11/2020	0000000022478	005851	850625	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	2380.00	06/11/2020	0000000624089	007323	415505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006468	0000001	1045.00	06/11/2020	0000000624089	007323	624055	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006469	0000001	1045.00	06/11/2020	0000000624089	007323	599469	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000001	1300.00	06/11/2020	0000000624089	007323	625515	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	300.00	06/11/2020	0000000624089	007323	151915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	270.00	06/11/2020	0000000624089	007323	147679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	300.00	06/11/2020	0000000624089	007323	552084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	100.00	06/11/2020	0000000624089	007323	585068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	10.00	06/11/2020	0000000624089	007323	147679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	10.00	06/11/2020	0000000624089	007323	151915	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006473	0000001	300.00	06/11/2020	0000000010468	005851	850135	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006116	0000001	1030.00	06/11/2020	0000000022480	005851	110603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006499	0000001	21000.00	09/11/2020	0000000022480	005851	856671	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006504	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006505	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006506	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006508	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006509	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006510	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006511	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006512	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006513	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006514	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006515	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006516	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006517	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006518	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006519	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006520	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006521	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006522	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006523	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006524	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006525	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006526	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006532	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006534	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006535	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006536	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006537	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006538	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006539	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006540	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006541	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006542	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006547	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006549	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006550	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006551	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006552	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006553	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006554	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006555	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006556	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006557	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006558	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006559	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006560	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006561	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006563	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006564	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006565	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006567	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006568	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006569	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006570	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006574	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006575	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006576	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006577	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006578	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006579	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006580	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006581	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006582	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006583	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006584	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006585	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006586	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006587	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006588	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006589	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006590	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006591	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006592	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006596	0000001	70.00	09/11/2020	0000000022480	005851	856672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006493	0000001	400.00	09/11/2020	0000000624089	007323	193978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	6500.00	09/11/2020	0000000624089	007323	138297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	10.00	09/11/2020	0000000624089	007323	128142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	10.00	09/11/2020	0000000624089	007323	138297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	10.00	09/11/2020	0000000624089	007323	193978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	700.00	09/11/2020	0000000624089	007323	128142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006507	0000001	10.45	09/11/2020	0000000010465	005851	052932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	250.00	09/11/2020	0000000010465	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006496	0000001	150.00	09/11/2020	0000000010465	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006665	0000001	1300.00	10/11/2020	0000000022480	005851	111010	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006671	0000001	10.45	10/11/2020	0000000010547	005851	102174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006672	0000001	10.45	10/11/2020	0000000010547	005851	102175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006673	0000001	10.45	10/11/2020	0000000010547	005851	102176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000001	470.00	10/11/2020	0000000010547	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006628	0000001	1045.00	10/11/2020	0000000022480	005851	856704	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	1025.64	10/11/2020	0000000022480	005851	856705	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	1045.00	10/11/2020	0000000022480	005851	856681	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	1045.00	10/11/2020	0000000022480	005851	856709	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	820.51	10/11/2020	0000000022480	005851	856710	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	307.69	10/11/2020	0000000010547	005851	851827	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006651	0000001	1045.00	10/11/2020	0000000022480	005851	856700	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006655	0000001	1045.00	10/11/2020	0000000022480	005851	856686	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006660	0000001	1045.00	10/11/2020	0000000010547	005851	111002	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	2219.60	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	5161.35	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	2765.75	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	2163.59	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	280.00	10/11/2020	0000000010547	005851	028126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006599	0000001	68.56	10/11/2020	0000000010465	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006600	0000001	76.83	10/11/2020	0000000010465	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006604	0000001	123.62	10/11/2020	0000000010465	005851	111007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006606	0000001	273.85	10/11/2020	0000000010465	005851	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	1045.00	10/11/2020	0000000022480	005851	111007	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006610	0000001	300.00	10/11/2020	0000000010465	005851	854792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	615.39	10/11/2020	0000000022480	005851	856676	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	4296.72	10/11/2020	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006303	0000001	122.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	74.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000001	91.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	60.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006300	0000001	100.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006152	0000001	740.00	10/11/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006205	0000001	2861.23	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006386	0000001	7000.00	10/11/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006388	0000001	1600.00	10/11/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006389	0000001	3100.00	10/11/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006308	0000001	154.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006500	0000001	1400.00	10/11/2020	0000000022480	005851	111008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006601	0000001	298.78	10/11/2020	0000000010465	005851	111004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006602	0000001	238.60	10/11/2020	0000000010465	005851	111005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006620	0000001	1538.46	10/11/2020	0000000022480	005851	111011	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006626	0000001	1045.00	10/11/2020	0000000022480	005851	856688	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006629	0000001	2000.00	10/11/2020	0000000022480	005851	856696	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006632	0000001	1045.00	10/11/2020	0000000022480	005851	856701	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006650	0000001	1045.00	10/11/2020	0000000022480	005851	856698	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006653	0000001	1569.23	10/11/2020	0000000022480	005851	856687	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006654	0000001	36931.51	10/11/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005456	0000001	750.00	10/11/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005457	0000001	1350.00	10/11/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005288	0000001	740.00	10/11/2020	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005795	0000001	920.50	10/11/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005796	0000001	850.30	10/11/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006395	0000001	8000.00	10/11/2020	0000000022480	005851	111006	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006409	0000001	750.00	10/11/2020	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006410	0000001	1350.00	10/11/2020	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006692	0000001	666.00	10/11/2020	0000000022480	005851	856683	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006598	0000001	76.83	10/11/2020	0000000010465	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006603	0000001	76.83	10/11/2020	0000000010465	005851	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006605	0000001	22.28	10/11/2020	0000000010465	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006618	0000001	820.51	10/11/2020	0000000022480	005851	856682	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006619	0000001	1300.00	10/11/2020	0000000022480	005851	111009	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006630	0000001	900.00	10/11/2020	0000000022480	005851	856695	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006637	0000001	1045.00	10/11/2020	0000000022480	005851	856707	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006669	0000001	1045.00	10/11/2020	0000000022480	005851	856674	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006204	0000001	6749.90	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006209	0000001	5969.14	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006212	0000001	5114.34	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006213	0000001	6087.59	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006305	0000001	74.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006647	0000001	662.00	10/11/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006649	0000001	900.00	10/11/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006652	0000001	5326.74	10/11/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006675	0000001	10.45	10/11/2020	0000000022480	005851	102181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006676	0000001	10.45	10/11/2020	0000000022480	005851	102182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006677	0000001	10.45	10/11/2020	0000000022480	005851	102183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006678	0000001	10.45	10/11/2020	0000000022480	005851	102184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006679	0000001	10.45	10/11/2020	0000000022480	005851	102185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006680	0000001	10.45	10/11/2020	0000000022480	005851	102186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006681	0000001	10.45	10/11/2020	0000000022480	005851	102187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006682	0000001	10.45	10/11/2020	0000000022480	005851	102188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006683	0000001	10.45	10/11/2020	0000000022480	005851	102189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006685	0000001	10.45	10/11/2020	0000000022480	005851	102190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006686	0000001	10.45	10/11/2020	0000000022480	005851	102191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006687	0000001	10.45	10/11/2020	0000000022480	005851	102192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006688	0000001	10.45	10/11/2020	0000000022480	005851	102193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005791	0000001	900.05	10/11/2020	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006301	0000001	305.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006207	0000001	1827.07	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006607	0000001	179.95	10/11/2020	0000000010465	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006614	0000001	1045.00	10/11/2020	0000000022480	005851	856673	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006627	0000001	1045.00	10/11/2020	0000000022480	005851	856675	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006631	0000001	1045.00	10/11/2020	0000000022480	005851	856703	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006640	0000001	1045.00	10/11/2020	0000000022480	005851	856706	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006641	0000001	1045.00	10/11/2020	0000000022480	005851	856702	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006658	0000001	1500.00	10/11/2020	0000000022480	005851	856685	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006684	0000001	1045.00	10/11/2020	0000000022480	005851	111005	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006689	0000001	1045.00	10/11/2020	0000000022480	005851	111004	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	4200.00	10/11/2020	0000000624089	007323	112623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	250.00	10/11/2020	0000000624089	007323	124383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	615.39	10/11/2020	0000000624089	007323	441354	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	10.00	10/11/2020	0000000624089	007323	112623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	10.00	10/11/2020	0000000624089	007323	124383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006451	0000001	380.00	10/11/2020	0000000624089	007323	107587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006412	0000001	300.00	10/11/2020	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006173	0000001	676.00	10/11/2020	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006174	0000001	1193.00	10/11/2020	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006642	0000001	1270.00	10/11/2020	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006644	0000001	1045.00	10/11/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006674	0000001	1045.00	10/11/2020	0000000022480	005851	856684	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006304	0000001	74.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	86.00	10/11/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006194	0000001	1440.68	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006471	0000001	37200.00	10/11/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006608	0000001	1045.00	10/11/2020	0000000022480	005851	856679	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006615	0000001	1045.00	10/11/2020	0000000022480	005851	111001	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006616	0000001	1045.00	10/11/2020	0000000022480	005851	856678	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006617	0000001	1045.00	10/11/2020	0000000022480	005851	856680	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006622	0000001	512.82	10/11/2020	0000000022480	005851	856697	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006625	0000001	1600.00	10/11/2020	0000000022480	005851	856699	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006633	0000001	1045.00	10/11/2020	0000000022480	005851	111002	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006635	0000001	4900.00	10/11/2020	0000000022480	005851	111003	122.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006636	0000001	1045.00	10/11/2020	0000000022480	005851	856677	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006210	0000001	6372.70	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006211	0000001	6135.66	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006195	0000001	10860.72	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006196	0000001	6051.41	10/11/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005391	0000001	7095.50	10/11/2020	0000000022480	005851	326216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006272	0000001	350.00	10/11/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005163	0000001	120.00	10/11/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005164	0000001	1400.00	10/11/2020	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006715	0000001	4102.56	11/11/2020	0000000022480	005851	856711	102.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006716	0000001	717.95	11/11/2020	0000000022480	005851	856717	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006717	0000001	1333.33	11/11/2020	0000000022480	005851	856719	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006718	0000001	1723.08	11/11/2020	0000000022480	005851	856725	43.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006719	0000001	564.10	11/11/2020	0000000022480	005851	856720	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006720	0000001	666.67	11/11/2020	0000000022480	005851	856722	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006723	0000001	300.00	11/11/2020	0000000022480	005851	856730	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006724	0000001	1230.77	11/11/2020	0000000022480	005851	856713	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006725	0000001	410.26	11/11/2020	0000000022480	005851	856721	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006726	0000001	984.62	11/11/2020	0000000022480	005851	856724	24.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006733	0000001	666.66	11/11/2020	0000000022480	005851	856723	16.66	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006735	0000001	820.51	11/11/2020	0000000022480	005851	111106	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006736	0000001	800.00	11/11/2020	0000000022480	005851	856727	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006738	0000001	350.00	11/11/2020	0000000022480	005851	856731	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006740	0000001	410.26	11/11/2020	0000000022480	005851	856714	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006741	0000001	820.51	11/11/2020	0000000022480	005851	856715	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006742	0000001	564.10	11/11/2020	0000000022480	005851	856718	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006743	0000001	430.77	11/11/2020	0000000022480	005851	856716	10.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006744	0000001	615.39	11/11/2020	0000000022480	005851	856712	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006729	0000001	300.00	11/11/2020	0000000022480	005851	856732	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006759	0000001	300.00	11/11/2020	0000000022480	005851	856742	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006760	0000001	300.00	11/11/2020	0000000022480	005851	856734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	1045.00	11/11/2020	0000000624089	007323	699621	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006761	0000001	10.00	11/11/2020	0000000624089	007323	107587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006762	0000001	10.45	11/11/2020	0000000022480	005851	049156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006763	0000001	10.45	11/11/2020	0000000022480	005851	049157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006764	0000001	10.45	11/11/2020	0000000022480	005851	049158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006765	0000001	10.45	11/11/2020	0000000022480	005851	049159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006766	0000001	10.45	11/11/2020	0000000022480	005851	049160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006767	0000001	10.45	11/11/2020	0000000022480	005851	049161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006387	0000001	598.97	11/11/2020	0000000022480	005851	111101	14.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006721	0000001	800.00	11/11/2020	0000000022480	005851	856726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006722	0000001	800.00	11/11/2020	0000000022480	005851	856728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006737	0000001	800.00	11/11/2020	0000000022480	005851	856729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006498	0000001	280.00	11/11/2020	0000000022480	005851	111103	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006697	0000001	350.00	11/11/2020	0000000022480	005851	856690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006698	0000001	350.00	11/11/2020	0000000022480	005851	856691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006699	0000001	350.00	11/11/2020	0000000022480	005851	856694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006700	0000001	350.00	11/11/2020	0000000022480	005851	856692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006706	0000001	350.00	11/11/2020	0000000022480	005851	856693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006708	0000001	1000.00	11/11/2020	0000000022480	005851	856708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006497	0000001	740.00	11/11/2020	0000000022480	005851	111104	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006701	0000001	300.00	11/11/2020	0000000010547	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006702	0000001	300.00	11/11/2020	0000000010547	005851	851826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	250.00	11/11/2020	0000000010547	005851	851824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	250.00	11/11/2020	0000000010547	005851	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006705	0000001	250.00	11/11/2020	0000000010547	005851	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	300.00	11/11/2020	0000000010547	005851	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	6490.00	11/11/2020	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	322.00	11/11/2020	0000000022480	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	300.00	11/11/2020	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	80.00	11/11/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	300.00	11/11/2020	0000000010547	005851	851828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006727	0000001	300.00	11/11/2020	0000000010547	005851	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006728	0000001	300.00	11/11/2020	0000000010547	005851	851829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006730	0000001	300.00	11/11/2020	0000000010547	005851	851832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006731	0000001	300.00	11/11/2020	0000000010547	005851	851831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006732	0000001	300.00	11/11/2020	0000000010547	005851	851833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	400.00	11/11/2020	0000000010547	005851	851834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006739	0000001	400.00	11/11/2020	0000000022480	005851	856733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006745	0000001	135.00	11/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	325.00	11/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006747	0000001	130.00	11/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006748	0000001	200.00	11/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000001	100.00	11/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006750	0000001	225.00	11/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	300.00	11/11/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006752	0000001	300.00	11/11/2020	0000000022480	005851	856741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006753	0000001	300.00	11/11/2020	0000000022480	005851	856740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006754	0000001	300.00	11/11/2020	0000000022480	005851	856739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006755	0000001	300.00	11/11/2020	0000000022480	005851	856737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006756	0000001	300.00	11/11/2020	0000000022480	005851	856738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006757	0000001	300.00	11/11/2020	0000000022480	005851	856736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006758	0000001	300.00	11/11/2020	0000000022480	005851	856735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006768	0000001	100.00	12/11/2020	0000000010547	005851	111205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	250.00	12/11/2020	0000000010547	005851	304476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006770	0000001	736.92	12/11/2020	0000000022480	005851	856748	18.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006773	0000001	270.00	12/11/2020	0000000010547	005851	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	300.00	12/11/2020	0000000010547	005851	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006775	0000001	300.00	12/11/2020	0000000010547	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006779	0000001	300.00	12/11/2020	0000000010547	005851	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006780	0000001	300.00	12/11/2020	0000000010547	005851	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006781	0000001	300.00	12/11/2020	0000000010547	005851	851836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006782	0000001	180.00	12/11/2020	0000000010547	005851	551811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006783	0000001	300.00	12/11/2020	0000000010547	005851	851835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006784	0000001	300.00	12/11/2020	0000000010547	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000001	300.00	12/11/2020	0000000010547	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006786	0000001	300.00	12/11/2020	0000000010547	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	10.45	12/11/2020	0000000010547	005851	252210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	10.45	12/11/2020	0000000010547	005851	252211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006806	0000001	10.45	12/11/2020	0000000010547	005851	252212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	10.45	12/11/2020	0000000010547	005851	252213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006808	0000001	10.45	12/11/2020	0000000010547	005851	252214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006666	0000001	1045.00	12/11/2020	0000000022480	005851	111203	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	1045.00	12/11/2020	0000000022480	005851	111204	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006623	0000001	308.50	12/11/2020	0000000022480	005851	111205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006667	0000001	1000.00	12/11/2020	0000000022480	005851	111202	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006668	0000001	1333.33	12/11/2020	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006789	0000001	717.95	12/11/2020	0000000022480	005851	856743	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000001	10.45	12/11/2020	0000000010465	005851	252200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006812	0000001	10.45	12/11/2020	0000000022480	005851	252217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006813	0000001	10.45	12/11/2020	0000000022480	005851	252218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006814	0000001	10.45	12/11/2020	0000000022480	005851	252219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006815	0000001	10.45	12/11/2020	0000000022480	005851	252220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006816	0000001	10.45	12/11/2020	0000000022480	005851	252221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006772	0000001	246.15	12/11/2020	0000000010465	005851	111201	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006790	0000001	615.39	12/11/2020	0000000022480	005851	856744	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006791	0000001	615.39	12/11/2020	0000000022480	005851	111201	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	615.39	12/11/2020	0000000624089	007323	382084	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	615.39	12/11/2020	0000000624089	007323	377677	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	330.00	12/11/2020	0000000624089	007323	113997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	600.00	12/11/2020	0000000624089	007323	138750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006809	0000001	10.00	12/11/2020	0000000624089	007323	113997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	10.00	12/11/2020	0000000624089	007323	138750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006811	0000001	10.00	12/11/2020	0000000624089	007323	143332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	10006.96	12/11/2020	0000000624089	007323	982499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	7436.13	12/11/2020	0000000624089	007323	143332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006803	0000001	10.45	12/11/2020	0000000034145	005851	252224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006624	0000001	800.00	12/11/2020	0000000034145	005851	111201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006777	0000001	200.00	12/11/2020	0000000022480	005851	856746	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006778	0000001	300.00	12/11/2020	0000000022480	005851	856747	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006787	0000001	300.00	12/11/2020	0000000022480	005851	856745	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006841	0000001	300.00	13/11/2020	0000000010468	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006842	0000001	300.00	13/11/2020	0000000010468	005851	850137	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006847	0000001	300.00	13/11/2020	0000000022480	005851	856771	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006866	0000001	300.00	13/11/2020	0000000022480	005851	856760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006869	0000001	300.00	13/11/2020	0000000022480	005851	856768	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006876	0000001	200.00	13/11/2020	0000000022480	005851	856758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	200.00	13/11/2020	0000000022480	005851	856753	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006881	0000001	300.00	13/11/2020	0000000022480	005851	856752	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006910	0000001	300.00	13/11/2020	0000000010468	005851	850136	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006771	0000001	410.26	13/11/2020	0000000022480	005851	856777	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006776	0000001	512.82	13/11/2020	0000000022480	005851	856778	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006836	0000001	480.00	13/11/2020	0000000022480	005851	856787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006883	0000001	820.51	13/11/2020	0000000022480	005851	856770	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006895	0000001	512.82	13/11/2020	0000000022480	005851	111301	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006896	0000001	615.39	13/11/2020	0000000022480	005851	111302	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006920	0000001	550.25	13/11/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006921	0000001	605.70	13/11/2020	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	10.00	13/11/2020	0000000624089	007323	137586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	10.00	13/11/2020	0000000624089	007323	139564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	10.00	13/11/2020	0000000624089	007323	141789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	1045.00	13/11/2020	0000000624089	007323	213831	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	850.90	13/11/2020	0000000624089	007323	139564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	807.00	13/11/2020	0000000624089	007323	140649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006918	0000001	480.30	13/11/2020	0000000624089	007323	141789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006919	0000001	2490.10	13/11/2020	0000000624089	007323	137586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006792	0000001	615.39	13/11/2020	0000000010465	005851	111302	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006838	0000001	1025.64	13/11/2020	0000000022480	005851	856784	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006839	0000001	1000.00	13/11/2020	0000000022480	005851	111307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006843	0000001	615.39	13/11/2020	0000000022480	005851	856780	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006844	0000001	615.39	13/11/2020	0000000022480	005851	856779	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006845	0000001	615.39	13/11/2020	0000000022480	005851	856781	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006849	0000001	300.00	13/11/2020	0000000022480	005851	856769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006868	0000001	300.00	13/11/2020	0000000022480	005851	856759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006900	0000001	300.00	13/11/2020	0000000022480	005851	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006819	0000001	10.45	13/11/2020	0000000022480	005851	059141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006820	0000001	10.45	13/11/2020	0000000022480	005851	059142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006821	0000001	10.45	13/11/2020	0000000022480	005851	059143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006822	0000001	10.45	13/11/2020	0000000022480	005851	059144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006823	0000001	10.45	13/11/2020	0000000022480	005851	059145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006824	0000001	10.45	13/11/2020	0000000022480	005851	059146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006825	0000001	10.45	13/11/2020	0000000022480	005851	059147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006826	0000001	10.45	13/11/2020	0000000022480	005851	059148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006854	0000001	10.45	13/11/2020	0000000010465	005851	059123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006855	0000001	10.45	13/11/2020	0000000010465	005851	059124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006905	0000001	923.08	13/11/2020	0000000022480	005851	856776	23.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006835	0000001	540.00	13/11/2020	0000000022480	005851	856786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	1300.00	13/11/2020	0000000022480	005851	856765	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006906	0000001	300.00	13/11/2020	0000000010465	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006797	0000001	15000.00	13/11/2020	0000000010547	005851	406330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006908	0000001	350.00	13/11/2020	0000000022480	005851	856749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006909	0000001	300.00	13/11/2020	0000000022480	005851	856750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	300.00	13/11/2020	0000000010465	005851	854799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	150.00	13/11/2020	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006914	0000001	480.00	13/11/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006915	0000001	200.00	13/11/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	10.45	13/11/2020	0000000010547	005851	059140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	450.00	13/11/2020	0000000022480	005851	856783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006833	0000001	210.00	13/11/2020	0000000022480	005851	856782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006834	0000001	720.00	13/11/2020	0000000022480	005851	856785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006837	0000001	1461.54	13/11/2020	0000000022480	005851	856788	36.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	1317.95	13/11/2020	0000000022480	005851	111308	32.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006848	0000001	300.00	13/11/2020	0000000010547	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006850	0000001	300.00	13/11/2020	0000000010547	005851	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006851	0000001	300.00	13/11/2020	0000000010547	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006852	0000001	200.00	13/11/2020	0000000010547	005851	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006853	0000001	300.00	13/11/2020	0000000010547	005851	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006856	0000001	300.00	13/11/2020	0000000010547	005851	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	300.00	13/11/2020	0000000010547	005851	851851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	300.00	13/11/2020	0000000010547	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006859	0000001	300.00	13/11/2020	0000000010547	005851	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006860	0000001	300.00	13/11/2020	0000000010547	005851	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006861	0000001	300.00	13/11/2020	0000000010547	005851	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	300.00	13/11/2020	0000000010547	005851	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	300.00	13/11/2020	0000000010547	005851	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006864	0000001	300.00	13/11/2020	0000000010547	005851	851842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	300.00	13/11/2020	0000000010547	005851	851841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	300.00	13/11/2020	0000000022480	005851	856766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006870	0000001	250.00	13/11/2020	0000000022480	005851	856767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006871	0000001	300.00	13/11/2020	0000000022480	005851	856755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006872	0000001	300.00	13/11/2020	0000000022480	005851	856764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006873	0000001	300.00	13/11/2020	0000000022480	005851	856763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	300.00	13/11/2020	0000000022480	005851	856762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	300.00	13/11/2020	0000000022480	005851	856761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006877	0000001	300.00	13/11/2020	0000000022480	005851	856756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	300.00	13/11/2020	0000000022480	005851	856757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006879	0000001	300.00	13/11/2020	0000000022480	005851	856754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	300.00	13/11/2020	0000000022480	005851	856751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006885	0000001	300.00	13/11/2020	0000000010547	005851	851859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006886	0000001	300.00	13/11/2020	0000000010547	005851	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	300.00	13/11/2020	0000000010547	005851	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006888	0000001	300.00	13/11/2020	0000000010547	005851	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006889	0000001	300.00	13/11/2020	0000000022480	005851	856772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006890	0000001	300.00	13/11/2020	0000000010547	005851	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	300.00	13/11/2020	0000000022480	005851	856773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006892	0000001	300.00	13/11/2020	0000000022480	005851	856775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006893	0000001	300.00	13/11/2020	0000000022480	005851	856774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006894	0000001	250.00	13/11/2020	0000000010465	005851	854793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006897	0000001	615.39	13/11/2020	0000000022480	005851	111303	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006898	0000001	512.82	13/11/2020	0000000022480	005851	111304	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006899	0000001	300.00	13/11/2020	0000000022480	005851	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006901	0000001	30.00	17/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006902	0000001	120.00	17/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006903	0000001	100.00	17/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	235.00	17/11/2020	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006938	0000001	380.00	17/11/2020	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	300.00	17/11/2020	0000000010547	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	750.00	17/11/2020	0000000010547	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006950	0000001	10.45	17/11/2020	0000000010547	005851	055476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006951	0000001	10.45	17/11/2020	0000000010547	005851	055477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006952	0000001	10.45	17/11/2020	0000000010547	005851	055478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006954	0000001	300.00	17/11/2020	0000000010465	005851	854798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006956	0000001	300.00	17/11/2020	0000000010465	005851	854795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006827	0000001	1025.64	17/11/2020	0000000010547	005851	111703	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	280.00	17/11/2020	0000000010465	005851	111702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006911	0000001	321.66	17/11/2020	0000000010465	005851	111704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006693	0000001	250.00	17/11/2020	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006944	0000001	350.00	17/11/2020	0000000010465	005851	854801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006942	0000001	128.00	17/11/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006946	0000001	10.45	17/11/2020	0000000010465	005851	055471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006947	0000001	10.45	17/11/2020	0000000010465	005851	055472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006948	0000001	10.45	17/11/2020	0000000010465	005851	055473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006949	0000001	10.45	17/11/2020	0000000010465	005851	055474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006694	0000001	240.00	17/11/2020	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006695	0000001	500.00	17/11/2020	0000000010465	005851	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	10.00	17/11/2020	0000000624089	007323	125119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	4500.00	17/11/2020	0000000624089	007323	125119	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006941	0000001	1500.00	17/11/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006943	0000001	300.00	17/11/2020	0000000010465	005851	854800	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006953	0000001	300.00	17/11/2020	0000000010465	005851	854794	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006955	0000001	300.00	17/11/2020	0000000010465	005851	854797	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006957	0000001	300.00	17/11/2020	0000000010465	005851	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006884	0000001	666.67	18/11/2020	0000000010465	005851	111801	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006961	0000001	10.45	18/11/2020	0000000010465	005851	109120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006962	0000001	10.45	18/11/2020	0000000010547	005851	109130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006907	0000001	180.00	18/11/2020	0000000010547	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006958	0000001	2000.00	18/11/2020	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006959	0000001	300.00	18/11/2020	0000000010465	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006964	0000001	460.00	19/11/2020	0000000010465	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	650.00	19/11/2020	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006967	0000001	850.00	19/11/2020	0000000010547	005851	103519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006965	0000001	297.44	19/11/2020	0000000010465	005851	854803	7.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006963	0000001	1260.00	19/11/2020	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006969	0000001	869.19	20/11/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006975	0000001	1600.00	20/11/2020	0000000022480	005851	856789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006976	0000001	1600.00	20/11/2020	0000000022480	005851	856790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006981	0000001	350.00	20/11/2020	0000000010547	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006982	0000001	10.45	20/11/2020	0000000010547	005851	042571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006977	0000001	110.00	20/11/2020	0000000010468	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006978	0000001	10189.34	23/11/2020	0000000010547	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	300.00	23/11/2020	0000000010465	005851	854806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	615.39	23/11/2020	0000000010465	005851	854805	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006987	0000001	10.45	23/11/2020	0000000010547	005851	091973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006972	0000001	57140.74	23/11/2020	0000000071007	007323	081280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	200.00	23/11/2020	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006983	0000001	8295.77	23/11/2020	0000000624089	007323	564255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006988	0000001	300.00	24/11/2020	0000000010465	005851	854821	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006990	0000001	615.39	24/11/2020	0000000010465	005851	854822	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006996	0000001	1978.34	24/11/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006997	0000001	1144.57	24/11/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007011	0000001	600.00	24/11/2020	0000000010465	005851	854818	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006989	0000001	530.25	24/11/2020	0000000010465	005851	854824	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006991	0000001	200.00	24/11/2020	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007001	0000001	1200.00	24/11/2020	0000000010465	005851	854809	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007002	0000001	1200.00	24/11/2020	0000000010465	005851	854810	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007003	0000001	1650.00	24/11/2020	0000000010465	005851	854808	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007004	0000001	930.00	24/11/2020	0000000010465	005851	854814	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	930.00	24/11/2020	0000000010465	005851	854813	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007006	0000001	1300.00	24/11/2020	0000000010465	005851	854817	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007007	0000001	1025.64	24/11/2020	0000000010465	005851	854815	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007008	0000001	1650.00	24/11/2020	0000000010465	005851	854807	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007009	0000001	820.51	24/11/2020	0000000010465	005851	854819	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007010	0000001	1780.00	24/11/2020	0000000010465	005851	854816	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007012	0000001	615.39	24/11/2020	0000000010465	005851	854812	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	1650.00	24/11/2020	0000000010465	005851	854820	41.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006998	0000001	600.00	24/11/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006999	0000001	112.00	24/11/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007014	0000001	1150.00	24/11/2020	0000000010465	005851	854811	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006992	0000001	10.45	24/11/2020	0000000010465	005851	058615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006993	0000001	10.45	24/11/2020	0000000010465	005851	058616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006994	0000001	10.45	24/11/2020	0000000010465	005851	058617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006995	0000001	10.45	24/11/2020	0000000010465	005851	058618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007000	0000001	480.00	24/11/2020	0000000010465	005851	854823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006454	0000001	690.00	24/11/2020	0000000010465	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006000	0000001	671.00	24/11/2020	0000000010465	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005551	0000001	489.00	24/11/2020	0000000010465	005851	112403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007023	0000001	10.45	25/11/2020	0000000010465	005851	067412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007019	0000001	360.00	25/11/2020	0000000624089	007323	131727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007022	0000001	615.39	25/11/2020	0000000010465	005851	854825	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006788	0000001	1266.67	25/11/2020	0000000010465	005851	112501	31.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	100.00	25/11/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006662	0000001	500.00	25/11/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006663	0000001	320.00	25/11/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006664	0000001	400.00	25/11/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006659	0000001	480.00	25/11/2020	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006984	0000001	1380.00	25/11/2020	0000000624089	007323	131727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	10.00	25/11/2020	0000000624089	007323	131727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	6017.00	25/11/2020	0000000040063	005851	008509	0.00	1	Conta Corrente	MATOGROSSOCOVIDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006656	0000001	250.00	26/11/2020	0000000010465	005851	079774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007038	0000001	398.93	27/11/2020	0000000022478	005851	112701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007019	0000003	360.00	27/11/2020	0000000010465	005851	854826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007044	0000001	109.02	27/11/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007040	0000001	217.25	27/11/2020	0000000022478	005851	112703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006416	0000001	1000.67	27/11/2020	0000000022476	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006424	0000001	4700.00	27/11/2020	0000000022476	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007039	0000001	55.38	27/11/2020	0000000022478	005851	112702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007041	0000001	124.82	27/11/2020	0000000022478	005851	112704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007042	0000001	67.65	27/11/2020	0000000022478	005851	112705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007043	0000001	193.02	27/11/2020	0000000022478	005851	112706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	615.39	27/11/2020	0000000624089	007323	178802	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007030	0000001	615.39	27/11/2020	0000000624089	007323	179819	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007031	0000001	615.39	27/11/2020	0000000624089	007323	636145	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007032	0000001	615.39	27/11/2020	0000000624089	007323	649016	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007033	0000001	1045.00	27/11/2020	0000000624089	007323	612108	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007034	0000001	1045.00	27/11/2020	0000000624089	007323	576655	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	615.39	27/11/2020	0000000624089	007323	589321	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007036	0000001	615.39	27/11/2020	0000000624089	007323	558998	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007037	0000001	615.39	27/11/2020	0000000624089	007323	350177	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007046	0000001	10.00	27/11/2020	0000000624089	007323	271111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007047	0000001	10.00	27/11/2020	0000000624089	007323	271114	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007045	0000001	1045.00	27/11/2020	0000000022480	005851	856791	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007057	0000001	12632.30	30/11/2020	0000000022480	005851	113001	971.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007057	0000002	1314.96	30/11/2020	0000000022480	005851	856795	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007057	0000003	966.63	30/11/2020	0000000022480	005851	856796	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007068	0000001	8618.15	30/11/2020	0000000022480	005851	113002	1449.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007068	0000002	1129.25	30/11/2020	0000000022480	005851	856792	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007109	0000001	869.49	30/11/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007110	0000001	458.68	30/11/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007111	0000001	198.01	30/11/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007112	0000001	2986.53	30/11/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007050	0000001	5589.54	30/11/2020	0000000022480	005851	113001	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007060	0000001	5068.33	30/11/2020	0000000022480	005851	113001	403.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007061	0000001	2408.00	30/11/2020	0000000022480	005851	113001	185.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007065	0000001	1285.36	30/11/2020	0000000022480	005851	113002	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	32385.00	30/11/2020	0000000624089	007323	471103	6821.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007081	0000001	22030.00	30/11/2020	0000000624089	007323	469887	4550.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	6.00	30/11/2020	0000000624089	007323	469887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007083	0000001	10024.00	30/11/2020	0000000624089	007323	430834	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	12.00	30/11/2020	0000000624089	007323	430834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	5369.00	30/11/2020	0000000624089	007323	372728	762.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007086	0000001	8.00	30/11/2020	0000000624089	007323	372728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007026	0000001	7038.04	30/11/2020	0000000624089	007323	027791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	10.00	30/11/2020	0000000624089	007323	140649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007087	0000001	4783.33	30/11/2020	0000000034145	005851	113002	336.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007088	0000001	2684.50	30/11/2020	0000000034145	005851	113002	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007089	0000001	12.00	30/11/2020	0000000034145	005851	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007090	0000001	1345.00	30/11/2020	0000000034145	005851	113001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007091	0000001	2.00	30/11/2020	0000000034145	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007099	0000001	10.45	30/11/2020	0000000034145	005851	147004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007100	0000001	10.45	30/11/2020	0000000034145	005851	147005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007073	0000001	1097.25	30/11/2020	0000000010547	005851	113002	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007074	0000001	13307.76	30/11/2020	0000000010547	005851	113002	1146.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007074	0000002	1256.01	30/11/2020	0000000010547	005851	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007074	0000003	2168.46	30/11/2020	0000000010547	005851	851863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007075	0000001	13547.14	30/11/2020	0000000010547	005851	113002	1700.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007075	0000002	1286.63	30/11/2020	0000000010547	005851	851861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007076	0000001	32.00	30/11/2020	0000000010547	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007078	0000001	2800.00	30/11/2020	0000000010547	005851	113001	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007079	0000001	58066.92	30/11/2020	0000000010547	005851	113001	9159.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007080	0000001	90.00	30/11/2020	0000000010547	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	10.45	30/11/2020	0000000010547	005851	146987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007097	0000001	10.45	30/11/2020	0000000010547	005851	146988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	300.00	30/11/2020	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007105	0000001	218.17	30/11/2020	0000000022478	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	2350.00	30/11/2020	0000000010465	005851	063306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007053	0000001	15038.42	30/11/2020	0000000022480	005851	113001	1437.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007053	0000002	1112.49	30/11/2020	0000000022480	005851	856799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007053	0000003	1116.63	30/11/2020	0000000022480	005851	856798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007053	0000004	2168.46	30/11/2020	0000000022480	005851	856793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007053	0000005	1403.43	30/11/2020	0000000022480	005851	856797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007062	0000001	17940.75	30/11/2020	0000000022480	005851	113001	1412.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007062	0000002	1015.25	30/11/2020	0000000022480	005851	856801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007064	0000001	10920.12	30/11/2020	0000000022480	005851	113002	1712.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007067	0000001	1720.11	30/11/2020	0000000022480	005851	113002	173.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007092	0000001	137446.69	30/11/2020	0000000037623	005851	113003	27589.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007093	0000001	615.39	30/11/2020	0000000010465	005851	854827	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007101	0000001	80.00	30/11/2020	0000000037623	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007103	0000001	42808.10	30/11/2020	0000000037623	005851	113001	4997.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007104	0000001	62.00	30/11/2020	0000000037623	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007058	0000001	13090.83	30/11/2020	0000000022480	005851	113001	1669.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007058	0000002	1268.63	30/11/2020	0000000022480	005851	856800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007059	0000001	4002.13	30/11/2020	0000000022480	005851	113001	351.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007059	0000002	1506.87	30/11/2020	0000000022480	005851	856802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007070	0000001	1320.00	30/11/2020	0000000022480	005851	113002	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007056	0000001	10126.77	30/11/2020	0000000022480	005851	113001	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007063	0000001	146.00	30/11/2020	0000000022480	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007094	0000001	10.45	30/11/2020	0000000022480	005851	146995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007095	0000001	10.45	30/11/2020	0000000022480	005851	146996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007107	0000001	2.74	30/11/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007108	0000001	2280.33	30/11/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007055	0000001	11240.00	30/11/2020	0000000022480	005851	113001	862.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007069	0000001	1201.75	30/11/2020	0000000022480	005851	113002	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007071	0000001	6341.75	30/11/2020	0000000022480	005851	113002	1883.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007072	0000001	38.00	30/11/2020	0000000022480	005851	113002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007052	0000001	5677.32	30/11/2020	0000000022480	005851	113001	506.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007052	0000002	1835.68	30/11/2020	0000000022480	005851	856794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007054	0000001	2500.00	30/11/2020	0000000022480	005851	113001	249.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006923	0000001	910.20	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006924	0000001	840.60	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006926	0000001	400.00	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006930	0000001	328.70	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007141	0000001	1056.41	01/12/2020	0000000010465	005851	854828	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007144	0000001	10.45	01/12/2020	0000000010465	005851	003948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007145	0000001	10.45	01/12/2020	0000000010465	005851	003949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007146	0000001	10.45	01/12/2020	0000000010465	005851	003950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007147	0000001	4.75	01/12/2020	0000000022480	005851	010963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007148	0000001	48.88	01/12/2020	0000000010465	005851	120108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007149	0000001	286.40	01/12/2020	0000000010465	005851	120109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007150	0000001	489.64	01/12/2020	0000000010465	005851	120110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006931	0000001	560.00	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006935	0000001	265.70	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007138	0000001	9741.00	01/12/2020	0000000010465	005851	120107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006936	0000001	910.50	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006937	0000001	2295.10	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007142	0000001	33.91	01/12/2020	0000000010465	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007143	0000001	35.52	01/12/2020	0000000010465	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	1050.00	01/12/2020	0000000010465	005851	120105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007016	0000001	1422.00	01/12/2020	0000000010465	005851	120104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007017	0000001	1597.00	01/12/2020	0000000010465	005851	120103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007018	0000001	1302.50	01/12/2020	0000000010465	005851	120106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006922	0000001	900.45	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006927	0000001	450.00	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006928	0000001	705.10	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006932	0000001	380.10	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	615.39	01/12/2020	0000000624089	007323	500302	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006925	0000001	220.80	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006929	0000001	520.45	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006933	0000001	211.30	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006934	0000001	120.00	01/12/2020	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006960	0000001	47933.00	01/12/2020	0000000647359	007323	086390	2875.98	1	Conta Corrente	MUNICIPIO DE MAT
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007127	0000001	5869.36	02/12/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	615.39	02/12/2020	0000000624089	007323	797946	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	1045.00	02/12/2020	0000000624089	007323	581130	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007165	0000001	1045.00	02/12/2020	0000000624089	007323	579887	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	615.39	02/12/2020	0000000624089	007323	554991	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	615.39	02/12/2020	0000000624089	007323	553908	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	10.00	02/12/2020	0000000624089	007323	126747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	1000.00	02/12/2020	0000000624089	007323	126747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	123.08	02/12/2020	0000000010465	005851	854829	3.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007162	0000001	800.00	02/12/2020	0000000010547	005851	007595	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007170	0000001	160.00	03/12/2020	0000000010465	005851	854830	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007176	0000001	88.78	04/12/2020	0000000010465	005851	120402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007177	0000001	233.94	04/12/2020	0000000010465	005851	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	9200.00	04/12/2020	0000000624089	007323	100845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	10.00	04/12/2020	0000000624089	007323	100845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	10.00	04/12/2020	0000000624089	007323	192530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	2990.00	04/12/2020	0000000624089	007323	192530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007175	0000001	228.16	04/12/2020	0000000010465	005851	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007182	0000001	479.40	07/12/2020	0000000039427	005851	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007187	0000001	1045.00	08/12/2020	0000000624089	007323	666034	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	615.39	08/12/2020	0000000624089	007323	648138	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	615.39	08/12/2020	0000000624089	007323	689747	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007119	0000001	86.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007123	0000001	74.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007115	0000001	154.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007024	0000001	100.00	08/12/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007129	0000001	305.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007128	0000001	100.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007180	0000001	650.00	08/12/2020	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	350.00	08/12/2020	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007131	0000001	91.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007118	0000001	74.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007121	0000001	134.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007124	0000001	122.00	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007125	0000001	2897.87	08/12/2020	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007288	0000001	220.00	09/12/2020	0000000010465	005851	124862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007298	0000001	400.00	09/12/2020	0000000022480	005851	856811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007290	0000001	800.00	09/12/2020	0000000022480	005851	856803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007292	0000001	800.00	09/12/2020	0000000022480	005851	856805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007293	0000001	800.00	09/12/2020	0000000022480	005851	856806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007296	0000001	350.00	09/12/2020	0000000022480	005851	856809	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007203	0000001	21000.00	09/12/2020	0000000022480	005851	856812	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007204	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007205	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007206	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007207	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007208	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007209	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007210	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007211	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007213	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007215	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007216	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007217	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007218	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007219	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007220	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007221	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007222	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007223	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007224	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007225	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007227	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007228	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007229	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007230	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007231	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007232	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007233	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007234	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007237	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007239	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007240	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007243	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007244	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007245	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007246	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007247	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007248	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007249	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007250	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007251	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007252	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007253	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007254	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007255	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007256	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007257	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007258	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007259	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007260	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007261	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007262	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007263	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007264	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007265	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007266	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007267	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007268	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007270	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007271	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007274	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007275	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007276	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007277	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007278	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007279	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007284	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007285	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007286	0000001	70.00	09/12/2020	0000000022480	005851	856813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007297	0000001	300.00	09/12/2020	0000000022480	005851	856810	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007201	0000001	1102.07	09/12/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007291	0000001	800.00	09/12/2020	0000000022480	005851	856804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007294	0000001	350.00	09/12/2020	0000000022480	005851	856807	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007295	0000001	300.00	09/12/2020	0000000022480	005851	856808	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007299	0000001	14890.66	09/12/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007303	0000001	1045.00	10/12/2020	0000000022480	005851	856814	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007304	0000001	1045.00	10/12/2020	0000000022480	005851	856815	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007311	0000001	1045.00	10/12/2020	0000000022480	005851	856816	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007320	0000001	1045.00	10/12/2020	0000000022480	005851	121010	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007321	0000001	1045.00	10/12/2020	0000000022480	005851	121011	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007324	0000001	4900.00	10/12/2020	0000000022480	005851	121014	122.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007350	0000001	1045.00	10/12/2020	0000000022480	005851	856837	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007351	0000001	1600.00	10/12/2020	0000000022480	005851	856836	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007367	0000001	8527.59	10/12/2020	0000000022480	005851	121015	977.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007186	0000001	37200.00	10/12/2020	0000000022480	005851	371459	1488.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007301	0000001	1045.00	10/12/2020	0000000022480	005851	856819	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007355	0000001	1045.00	10/12/2020	0000000022480	005851	856830	26.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006422	0000001	455.88	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007307	0000001	666.00	10/12/2020	0000000022480	005851	856821	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007308	0000001	1569.23	10/12/2020	0000000022480	005851	856822	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007309	0000001	820.51	10/12/2020	0000000022480	005851	856818	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007310	0000001	1045.00	10/12/2020	0000000022480	005851	856823	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007312	0000001	350.00	10/12/2020	0000000022480	005851	856827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007313	0000001	350.00	10/12/2020	0000000022480	005851	856826	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007314	0000001	350.00	10/12/2020	0000000022480	005851	856825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007315	0000001	1000.00	10/12/2020	0000000022480	005851	856824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007139	0000001	8000.00	10/12/2020	0000000022480	005851	121007	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007159	0000001	3680.00	10/12/2020	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007171	0000001	1400.00	10/12/2020	0000000022480	005851	150266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007361	0000001	36977.54	10/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006420	0000001	629.53	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007048	0000001	1600.00	10/12/2020	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007049	0000001	3100.00	10/12/2020	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007318	0000001	1600.00	10/12/2020	0000000022480	005851	121004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007323	0000001	1200.00	10/12/2020	0000000022480	005851	121013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007051	0000001	18000.00	10/12/2020	0000000022480	005851	121003	4130.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006621	0000001	7000.00	10/12/2020	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007326	0000001	1045.00	10/12/2020	0000000022480	005851	856838	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007328	0000001	1045.00	10/12/2020	0000000022480	005851	856840	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007353	0000001	900.00	10/12/2020	0000000022480	005851	856831	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007330	0000001	10.45	10/12/2020	0000000022480	005851	102591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007331	0000001	10.45	10/12/2020	0000000022480	005851	102592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007332	0000001	10.45	10/12/2020	0000000022480	005851	102593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007333	0000001	10.45	10/12/2020	0000000022480	005851	102594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007334	0000001	10.45	10/12/2020	0000000022480	005851	102595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007335	0000001	10.45	10/12/2020	0000000022480	005851	102596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007336	0000001	10.45	10/12/2020	0000000022480	005851	102597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007337	0000001	10.45	10/12/2020	0000000022480	005851	102598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007338	0000001	10.45	10/12/2020	0000000022480	005851	102599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007339	0000001	10.45	10/12/2020	0000000022480	005851	102600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007340	0000001	10.45	10/12/2020	0000000022480	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007341	0000001	10.45	10/12/2020	0000000022480	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007342	0000001	10.45	10/12/2020	0000000022480	005851	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007343	0000001	10.45	10/12/2020	0000000022480	005851	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007363	0000001	110.50	10/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007364	0000001	23.72	10/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007368	0000001	662.00	10/12/2020	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007369	0000001	900.00	10/12/2020	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007370	0000001	4689.35	10/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007371	0000001	10.45	10/12/2020	0000000022480	005851	102605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007319	0000001	1045.00	10/12/2020	0000000022480	005851	121009	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006413	0000001	699.44	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006421	0000001	158.12	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006423	0000001	1880.00	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007302	0000001	1045.00	10/12/2020	0000000022480	005851	856828	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007305	0000001	1045.00	10/12/2020	0000000022480	005851	856817	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007306	0000001	1045.00	10/12/2020	0000000022480	005851	856820	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007316	0000001	1045.00	10/12/2020	0000000022480	005851	121008	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007322	0000001	1045.00	10/12/2020	0000000022480	005851	121012	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007329	0000001	15039.25	10/12/2020	0000000022480	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007344	0000001	10.45	10/12/2020	0000000010547	005851	102588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007345	0000001	10.45	10/12/2020	0000000010547	005851	102589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007346	0000001	1045.00	10/12/2020	0000000022480	005851	856834	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007347	0000001	600.00	10/12/2020	0000000010547	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007349	0000001	1300.00	10/12/2020	0000000022480	005851	856839	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007352	0000001	1045.00	10/12/2020	0000000022480	005851	856835	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	307.69	10/12/2020	0000000022480	005851	856829	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007356	0000001	1045.00	10/12/2020	0000000022480	005851	856833	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007362	0000001	1045.00	10/12/2020	0000000022480	005851	856835	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	300.00	10/12/2020	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000002	1196.88	10/12/2020	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	1740.00	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006415	0000001	1080.00	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	836.68	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006418	0000001	866.39	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	874.93	10/12/2020	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007190	0000001	2153.85	11/12/2020	0000000022480	005851	121101	53.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007391	0000001	1025.64	11/12/2020	0000000022480	005851	856856	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007392	0000001	300.00	11/12/2020	0000000022480	005851	856857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	1300.00	11/12/2020	0000000022480	005851	121103	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007327	0000001	4500.00	11/12/2020	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	280.00	11/12/2020	0000000022478	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007196	0000001	307.69	11/12/2020	0000000022480	005851	856842	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007199	0000001	500.00	11/12/2020	0000000022478	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007372	0000001	1500.00	11/12/2020	0000000022480	005851	856855	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007373	0000001	153.85	11/12/2020	0000000022480	005851	856852	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007386	0000001	1045.00	11/12/2020	0000000022480	005851	856853	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007390	0000001	1045.00	11/12/2020	0000000022480	005851	856854	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007393	0000001	10.45	11/12/2020	0000000022480	005851	051864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007394	0000001	10.45	11/12/2020	0000000022480	005851	051865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007395	0000001	10.45	11/12/2020	0000000022480	005851	051866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007396	0000001	10.45	11/12/2020	0000000022478	005851	051861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007397	0000001	10.45	11/12/2020	0000000022478	005851	051862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007398	0000001	10.45	11/12/2020	0000000022478	005851	051863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007197	0000001	250.00	11/12/2020	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007358	0000001	1300.00	11/12/2020	0000000022480	005851	121102	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007191	0000001	381.54	11/12/2020	0000000022478	005851	121101	9.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007198	0000001	240.00	11/12/2020	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007184	0000001	184.62	11/12/2020	0000000022480	005851	856841	4.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007382	0000001	350.00	11/12/2020	0000000022480	005851	856843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007383	0000001	350.00	11/12/2020	0000000022480	005851	856844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007387	0000001	1045.00	11/12/2020	0000000022480	005851	856849	26.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006390	0000001	994.87	11/12/2020	0000000022480	005851	856845	24.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007375	0000001	1045.00	11/12/2020	0000000022480	005851	856858	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007376	0000001	1641.03	11/12/2020	0000000022480	005851	856846	41.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007379	0000001	1282.05	11/12/2020	0000000022480	005851	856848	32.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007380	0000001	1282.05	11/12/2020	0000000022480	005851	856851	32.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007381	0000001	666.67	11/12/2020	0000000022480	005851	856832	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007384	0000001	1230.77	11/12/2020	0000000022480	005851	856850	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007385	0000001	1025.64	11/12/2020	0000000022480	005851	856847	25.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007388	0000001	1045.00	11/12/2020	0000000034145	005851	038481	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007389	0000001	1270.00	11/12/2020	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007436	0000001	540.80	14/12/2020	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007437	0000001	600.20	14/12/2020	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007348	0000001	1300.00	14/12/2020	0000000624089	007323	062038	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007433	0000001	840.20	14/12/2020	0000000624089	007323	103611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007434	0000001	470.30	14/12/2020	0000000624089	007323	102930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007435	0000001	790.60	14/12/2020	0000000624089	007323	101748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	10.00	14/12/2020	0000000624089	007323	101748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007453	0000001	10.00	14/12/2020	0000000624089	007323	102930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	10.00	14/12/2020	0000000624089	007323	103611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007399	0000001	1045.00	14/12/2020	0000000010465	005851	854831	26.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007401	0000001	600.00	14/12/2020	0000000022480	005851	856867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007414	0000001	61.53	14/12/2020	0000000022480	005851	121407	1.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007441	0000001	1333.33	14/12/2020	0000000022480	005851	032026	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007442	0000001	1538.46	14/12/2020	0000000022480	005851	121405	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007443	0000001	1000.00	14/12/2020	0000000022480	005851	121406	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007444	0000001	5340.00	14/12/2020	0000000022480	005851	032658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007360	0000001	2000.00	14/12/2020	0000000022480	005851	856859	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007416	0000001	1741.23	14/12/2020	0000000022480	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007446	0000001	10.45	14/12/2020	0000000022480	005851	070813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007447	0000001	10.45	14/12/2020	0000000022480	005851	070814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007448	0000001	10.45	14/12/2020	0000000022480	005851	070815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007449	0000001	10.45	14/12/2020	0000000022480	005851	070816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007450	0000001	10.45	14/12/2020	0000000022480	005851	070817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007451	0000001	10.45	14/12/2020	0000000022480	005851	070818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007409	0000001	1045.00	14/12/2020	0000000022480	005851	856861	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007410	0000001	1045.00	14/12/2020	0000000022480	005851	856862	26.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007412	0000001	450.00	14/12/2020	0000000022480	005851	856865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007438	0000001	14282.00	14/12/2020	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007439	0000001	2010.70	14/12/2020	0000000007064	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007359	0000001	1045.00	14/12/2020	0000000022480	005851	121401	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	870.00	14/12/2020	0000000010547	005851	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007408	0000001	720.00	14/12/2020	0000000022480	005851	856866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007411	0000001	300.00	14/12/2020	0000000022480	005851	856864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007413	0000001	800.00	14/12/2020	0000000022480	005851	856860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007415	0000001	1860.00	14/12/2020	0000000010547	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007440	0000001	615.39	14/12/2020	0000000022480	005851	856863	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007445	0000001	10.45	14/12/2020	0000000010547	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	1025.64	14/12/2020	0000000022480	005851	121403	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	390.00	14/12/2020	0000000022480	005851	856868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007405	0000001	690.00	14/12/2020	0000000010547	005851	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	1120.00	14/12/2020	0000000010547	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007125	0000003	2897.87	15/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007114	0000001	2778.27	15/12/2020	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007117	0000001	3178.57	15/12/2020	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007406	0000001	5120.00	15/12/2020	0000000010547	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007400	0000001	1500.00	15/12/2020	0000000010547	005851	121501	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	1045.00	15/12/2020	0000000022480	005851	121502	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	1045.00	15/12/2020	0000000022480	005851	121501	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007462	0000001	10.45	15/12/2020	0000000010547	005851	022608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	10.45	15/12/2020	0000000010547	005851	022609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007461	0000001	1107.69	15/12/2020	0000000012305	005851	121501	27.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007468	0000001	10.45	15/12/2020	0000000012305	005851	022610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007122	0000001	1682.09	15/12/2020	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007460	0000001	600.00	15/12/2020	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007464	0000001	10.45	15/12/2020	0000000022480	005851	022613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007465	0000001	10.45	15/12/2020	0000000022480	005851	022614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007466	0000001	10.45	15/12/2020	0000000022480	005851	022615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007467	0000001	10.45	15/12/2020	0000000022480	005851	022616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007135	0000001	5256.51	15/12/2020	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007469	0000001	240.00	15/12/2020	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007457	0000001	1777.72	15/12/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007458	0000001	1497.64	15/12/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007459	0000001	1144.83	15/12/2020	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007378	0000001	1500.00	15/12/2020	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006146	0000001	30.00	15/12/2020	0000000022480	005851	121504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005295	0000001	426.00	15/12/2020	0000000022480	005851	121503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007116	0000001	3514.89	15/12/2020	0000000010465	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006979	0000001	280.00	16/12/2020	0000000022480	005851	121608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005647	0000001	700.00	16/12/2020	0000000022480	005851	121604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	600.00	16/12/2020	0000000022480	005851	121605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006798	0000001	600.00	16/12/2020	0000000022480	005851	121607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006799	0000001	680.00	16/12/2020	0000000022480	005851	121606	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005597	0000003	5000.00	16/12/2020	0000000022480	005851	121609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007455	0000001	466.67	16/12/2020	0000000034145	005851	121603	11.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007456	0000001	205.13	16/12/2020	0000000034145	005851	121602	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007485	0000001	10.45	16/12/2020	0000000034145	005851	057071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007486	0000001	10.45	16/12/2020	0000000034145	005851	057072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007487	0000001	10.45	16/12/2020	0000000034145	005851	057073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	497.00	16/12/2020	0000000034145	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007475	0000001	10.45	16/12/2020	0000000022480	005851	057057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007476	0000001	10.45	16/12/2020	0000000022480	005851	057058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007477	0000001	10.45	16/12/2020	0000000022480	005851	057059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007478	0000001	10.45	16/12/2020	0000000022480	005851	057060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007479	0000001	10.45	16/12/2020	0000000022480	005851	057061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007480	0000001	10.45	16/12/2020	0000000022480	005851	057062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007481	0000001	10.45	16/12/2020	0000000022480	005851	057063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007482	0000001	10.45	16/12/2020	0000000022480	005851	057064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007483	0000001	10.45	16/12/2020	0000000022480	005851	057065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007484	0000001	10.45	16/12/2020	0000000022480	005851	057066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005296	0000001	1900.00	16/12/2020	0000000022480	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007470	0000001	250.00	16/12/2020	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007471	0000001	783.59	16/12/2020	0000000010547	005851	851866	19.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007472	0000001	676.92	16/12/2020	0000000022480	005851	121601	16.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007473	0000001	205.13	16/12/2020	0000000022480	005851	373540	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007474	0000001	205.13	16/12/2020	0000000022480	005851	121602	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007489	0000001	13010.00	16/12/2020	0000000022480	005851	121610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007192	0000001	450.00	17/12/2020	0000000022480	005851	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007377	0000001	100.00	17/12/2020	0000000010547	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007502	0000001	10.45	17/12/2020	0000000022480	005851	059716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007503	0000001	10.45	17/12/2020	0000000022480	005851	059717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007504	0000001	10.45	17/12/2020	0000000022480	005851	059718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007505	0000001	10.45	17/12/2020	0000000022480	005851	059719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007506	0000001	10.45	17/12/2020	0000000022480	005851	059720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007494	0000001	248.58	17/12/2020	0000000022478	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007495	0000001	49.04	17/12/2020	0000000022478	005851	121704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007496	0000001	73.07	17/12/2020	0000000022478	005851	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007498	0000001	76.83	17/12/2020	0000000022478	005851	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007493	0000001	60.82	17/12/2020	0000000022478	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007497	0000001	67.65	17/12/2020	0000000022478	005851	121705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007499	0000001	76.83	17/12/2020	0000000022478	005851	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007194	0000001	600.00	17/12/2020	0000000022480	005851	121701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007500	0000001	360.92	17/12/2020	0000000022480	005851	121704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007501	0000001	307.61	17/12/2020	0000000022480	005851	121705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007193	0000001	230.00	17/12/2020	0000000022480	005851	121702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	7463.13	17/12/2020	0000000624089	007323	120972	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007491	0000001	153.85	17/12/2020	0000000010468	005851	850140	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	740.00	17/12/2020	0000000022480	005851	121707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006980	0000001	600.00	17/12/2020	0000000022480	005851	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007512	0000001	0.04	18/12/2020	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007513	0000001	1534.34	18/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007511	0000001	10.45	18/12/2020	0000000010547	005851	086619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000001	400.00	21/12/2020	0000000010547	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007533	0000001	2000.00	21/12/2020	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007552	0000001	22030.00	21/12/2020	0000000022480	005851	122105	4716.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007553	0000001	6.00	21/12/2020	0000000022480	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007556	0000001	2800.00	21/12/2020	0000000010547	005851	122101	430.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007557	0000001	55555.34	21/12/2020	0000000010547	005851	122101	4325.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007558	0000001	90.00	21/12/2020	0000000010547	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	13880.55	21/12/2020	0000000022480	005851	122104	1291.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000002	525.33	21/12/2020	0000000022480	005851	856881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000003	735.45	21/12/2020	0000000022480	005851	856883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000004	868.82	21/12/2020	0000000022480	005851	856882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007568	0000001	1045.00	21/12/2020	0000000022480	005851	122104	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007569	0000001	8449.35	21/12/2020	0000000022480	005851	122104	728.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007569	0000002	841.75	21/12/2020	0000000022480	005851	856880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007570	0000001	34.00	21/12/2020	0000000022480	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	10.45	21/12/2020	0000000010547	005851	171260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	10.45	21/12/2020	0000000010547	005851	171261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007520	0000001	10.45	21/12/2020	0000000022480	005851	171270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007521	0000001	10.45	21/12/2020	0000000022480	005851	171271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007522	0000001	10.45	21/12/2020	0000000022480	005851	171272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007523	0000001	10.45	21/12/2020	0000000022480	005851	171273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007524	0000001	10.45	21/12/2020	0000000022480	005851	171274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007543	0000001	62.00	21/12/2020	0000000022480	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007566	0000001	38.00	21/12/2020	0000000022480	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007582	0000001	9612.65	21/12/2020	0000000022480	005851	122102	825.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007587	0000001	152.00	21/12/2020	0000000022480	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007564	0000001	1320.00	21/12/2020	0000000022480	005851	122101	103.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007577	0000001	3916.21	21/12/2020	0000000022480	005851	122102	422.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007577	0000002	1479.87	21/12/2020	0000000022480	005851	856878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007581	0000001	12856.77	21/12/2020	0000000022480	005851	122102	1172.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007581	0000002	1241.45	21/12/2020	0000000022480	005851	856876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007541	0000001	132788.76	21/12/2020	0000000037623	005851	122101	16237.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007542	0000001	80.00	21/12/2020	0000000037623	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007544	0000001	39245.80	21/12/2020	0000000022480	005851	122103	3045.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007559	0000001	10867.87	21/12/2020	0000000022480	005851	122101	953.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007561	0000001	1415.25	21/12/2020	0000000022480	005851	122101	111.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007575	0000001	15022.73	21/12/2020	0000000022480	005851	122102	1776.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007575	0000002	886.08	21/12/2020	0000000022480	005851	856877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007575	0000003	724.97	21/12/2020	0000000022480	005851	856873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007575	0000004	966.63	21/12/2020	0000000022480	005851	856875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007575	0000005	1012.52	21/12/2020	0000000022480	005851	856874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007575	0000006	76.40	21/12/2020	0000000022480	005851	856869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007579	0000001	17085.38	21/12/2020	0000000022480	005851	122102	1289.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007535	0000001	205.13	21/12/2020	0000000022480	005851	308579	5.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007563	0000001	1101.60	21/12/2020	0000000022480	005851	122101	83.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007565	0000001	6341.75	21/12/2020	0000000022480	005851	122101	603.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007583	0000001	11065.84	21/12/2020	0000000022480	005851	122102	913.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007175	0000002	288.16	21/12/2020	0000000022480	005851	122106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007584	0000001	1875.00	21/12/2020	0000000022480	005851	122102	153.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007586	0000001	6742.16	21/12/2020	0000000022480	005851	122102	585.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007586	0000002	770.84	21/12/2020	0000000022480	005851	856870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007560	0000001	1285.36	21/12/2020	0000000022480	005851	122101	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007576	0000001	5225.00	21/12/2020	0000000022480	005851	122102	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007578	0000001	2320.92	21/12/2020	0000000022480	005851	122102	178.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007580	0000001	4622.08	21/12/2020	0000000022480	005851	122102	395.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007518	0000001	923.08	21/12/2020	0000000022480	005851	856884	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007562	0000001	8165.94	21/12/2020	0000000022480	005851	122101	750.91	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007562	0000002	1397.06	21/12/2020	0000000022480	005851	856879	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007585	0000001	11772.85	21/12/2020	0000000022480	005851	122102	1082.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007585	0000002	966.63	21/12/2020	0000000022480	005851	856872	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007585	0000003	644.42	21/12/2020	0000000022480	005851	856871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	5369.00	21/12/2020	0000000624089	007323	929939	420.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	8.00	21/12/2020	0000000624089	007323	929939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007547	0000001	12.00	21/12/2020	0000000624089	007323	028514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	9534.00	21/12/2020	0000000624089	007323	028514	763.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007571	0000001	200.00	21/12/2020	0000000624089	007323	490570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007573	0000001	250.00	21/12/2020	0000000624089	007323	490570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	250.00	21/12/2020	0000000624089	007323	490570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007525	0000001	10.45	21/12/2020	0000000034145	005851	171275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007526	0000001	10.45	21/12/2020	0000000034145	005851	171276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007549	0000001	4173.76	21/12/2020	0000000034145	005851	122101	316.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007550	0000001	2460.79	21/12/2020	0000000034145	005851	122101	190.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007551	0000001	12.00	21/12/2020	0000000034145	005851	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007554	0000001	1345.00	21/12/2020	0000000034145	005851	122102	105.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007555	0000001	2.00	21/12/2020	0000000034145	005851	122102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007508	0000001	553.85	22/12/2020	0000000022480	005851	856887	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007130	0000001	9424.80	22/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007132	0000001	6406.13	22/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007134	0000001	6505.94	22/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007136	0000001	10188.07	22/12/2020	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007605	0000001	1538.46	22/12/2020	0000000022480	005851	313912	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007601	0000001	1538.46	22/12/2020	0000000010465	005851	122201	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007603	0000001	2737.00	22/12/2020	0000000020928	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007137	0000001	7008.81	22/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007507	0000001	615.39	22/12/2020	0000000022480	005851	856886	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007509	0000001	717.95	22/12/2020	0000000022480	005851	856885	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007120	0000001	6225.06	22/12/2020	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007133	0000001	6643.35	22/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007606	0000001	4102.56	22/12/2020	0000000022480	005851	122201	102.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007588	0000001	10.45	22/12/2020	0000000010465	005851	064520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007591	0000001	10.45	22/12/2020	0000000022480	005851	084530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007604	0000001	115.17	22/12/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007529	0000001	324.50	22/12/2020	0000000010547	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007589	0000001	10.45	22/12/2020	0000000010547	005851	084526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007590	0000001	10.45	22/12/2020	0000000010547	005851	084527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007519	0000001	6000.05	22/12/2020	0000000010547	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007126	0000001	6528.24	22/12/2020	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007626	0000001	76.83	23/12/2020	0000000022478	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007627	0000001	76.83	23/12/2020	0000000022478	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007628	0000001	92.78	23/12/2020	0000000022478	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007629	0000001	615.39	23/12/2020	0000000022480	005851	856888	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007617	0000001	820.51	23/12/2020	0000000022480	005851	856893	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007624	0000001	240.00	23/12/2020	0000000022480	005851	856889	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007618	0000001	615.39	23/12/2020	0000000022480	005851	856891	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007619	0000001	410.26	23/12/2020	0000000022480	005851	856892	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007622	0000001	1230.76	23/12/2020	0000000022480	005851	856890	30.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007645	0000001	2.85	24/12/2020	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007650	0000001	10.45	28/12/2020	0000000010465	005851	010482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007621	0000001	205.13	28/12/2020	0000000010465	005851	122801	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007649	0000001	4797.35	28/12/2020	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007646	0000001	2550.00	28/12/2020	0000000010465	005851	36276X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007648	0000001	1283.65	28/12/2020	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	1236.90	28/12/2020	0000000624089	007323	133466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	10.00	29/12/2020	0000000624089	007323	133466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	10.00	29/12/2020	0000000624089	007323	291002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007490	0000001	6000.00	29/12/2020	0000000624089	007323	141336	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007537	0000001	1028.00	29/12/2020	0000000010465	005851	122903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007630	0000001	229.48	29/12/2020	0000000010465	005851	122907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007531	0000001	1350.00	29/12/2020	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007175	0000003	288.16	29/12/2020	0000000010465	005851	122908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007098	0000001	750.00	29/12/2020	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006968	0000001	740.00	29/12/2020	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005974	0000001	1100.00	29/12/2020	0000000010465	005851	36276X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005975	0000001	614.05	29/12/2020	0000000010465	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007602	0000001	1538.46	29/12/2020	0000000010465	005851	122906	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007654	0000001	10.45	29/12/2020	0000000010465	005851	014405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007655	0000001	10.45	29/12/2020	0000000010465	005851	014406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007656	0000001	10.45	29/12/2020	0000000010465	005851	014407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007657	0000001	10.45	29/12/2020	0000000010465	005851	014408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007658	0000001	10.45	29/12/2020	0000000010465	005851	014409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007659	0000001	10.45	29/12/2020	0000000010465	005851	014410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007660	0000001	10.45	29/12/2020	0000000010465	005851	014411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	1057.00	29/12/2020	0000000010465	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007538	0000001	1402.00	29/12/2020	0000000010465	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000001	1584.54	29/12/2020	0000000010465	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007540	0000001	1998.00	29/12/2020	0000000010465	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000001	12491.10	30/12/2020	0000000022480	005851	123003	1094.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000002	2168.46	30/12/2020	0000000022480	005851	856896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000003	1256.01	30/12/2020	0000000022480	005851	856895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007689	0000001	1097.25	30/12/2020	0000000022480	005851	123003	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007690	0000001	13786.60	30/12/2020	0000000022480	005851	123003	1194.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007691	0000001	34.00	30/12/2020	0000000022480	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	90.00	30/12/2020	0000000010547	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007693	0000001	56828.60	30/12/2020	0000000010547	005851	123001	8852.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007694	0000001	2800.00	30/12/2020	0000000010547	005851	123001	458.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007717	0000001	10.45	30/12/2020	0000000010547	005851	114599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007718	0000001	10.45	30/12/2020	0000000010547	005851	114600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007666	0000001	9712.23	30/12/2020	0000000022480	005851	123006	713.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007674	0000001	152.00	30/12/2020	0000000022480	005851	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007706	0000001	38.00	30/12/2020	0000000022480	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007708	0000001	10.45	30/12/2020	0000000022480	005851	114604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007709	0000001	10.45	30/12/2020	0000000022480	005851	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007710	0000001	10.45	30/12/2020	0000000022480	005851	114606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007711	0000001	10.45	30/12/2020	0000000022480	005851	114607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007712	0000001	10.45	30/12/2020	0000000022480	005851	114608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007713	0000001	10.45	30/12/2020	0000000022480	005851	114609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007714	0000001	10.45	30/12/2020	0000000022480	005851	114610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007716	0000001	2660.22	30/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007669	0000001	12173.25	30/12/2020	0000000022480	005851	123006	1213.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007669	0000002	1268.63	30/12/2020	0000000022480	005851	856903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007671	0000001	3253.80	30/12/2020	0000000022480	005851	123006	292.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007671	0000002	1506.87	30/12/2020	0000000022480	005851	856905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007703	0000001	1320.00	30/12/2020	0000000022480	005851	123004	103.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007668	0000001	14271.91	30/12/2020	0000000022480	005851	123006	1280.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007668	0000002	1460.82	30/12/2020	0000000022480	005851	856902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007668	0000003	794.42	30/12/2020	0000000022480	005851	856901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007668	0000004	1403.43	30/12/2020	0000000022480	005851	856900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007673	0000001	12969.22	30/12/2020	0000000022480	005851	123006	1005.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007673	0000002	676.83	30/12/2020	0000000022480	005851	856904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007684	0000001	43368.95	30/12/2020	0000000022480	005851	123001	5094.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007685	0000001	64.00	30/12/2020	0000000022480	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007686	0000001	141706.31	30/12/2020	0000000037623	005851	123001	27192.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007687	0000001	80.00	30/12/2020	0000000037623	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007698	0000001	11709.37	30/12/2020	0000000022480	005851	123004	1798.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007701	0000001	1774.97	30/12/2020	0000000022480	005851	123004	224.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007720	0000001	430.77	30/12/2020	0000000012305	005851	023038	10.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007662	0000001	18000.00	30/12/2020	0000000022480	005851	123006	4130.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007663	0000001	5328.99	30/12/2020	0000000022480	005851	123006	480.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007663	0000002	1835.68	30/12/2020	0000000022480	005851	856897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007664	0000001	3333.33	30/12/2020	0000000022480	005851	123006	249.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007665	0000001	10543.34	30/12/2020	0000000022480	005851	123006	809.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007704	0000001	1201.75	30/12/2020	0000000022480	005851	123004	92.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007705	0000001	6341.75	30/12/2020	0000000022480	005851	123004	1883.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007661	0000001	5225.00	30/12/2020	0000000022480	005851	123006	391.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007670	0000001	4371.67	30/12/2020	0000000022480	005851	123006	375.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007672	0000001	1711.34	30/12/2020	0000000022480	005851	123006	128.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007699	0000001	1285.36	30/12/2020	0000000022480	005851	123004	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007667	0000001	10727.86	30/12/2020	0000000022480	005851	123006	867.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007667	0000002	966.63	30/12/2020	0000000022480	005851	856899	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007667	0000003	644.42	30/12/2020	0000000022480	005851	856898	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007702	0000001	9036.15	30/12/2020	0000000022480	005851	123004	1449.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007702	0000002	1129.25	30/12/2020	0000000022480	005851	856894	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007715	0000001	2771.41	30/12/2020	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007719	0000001	37200.00	30/12/2020	0000000022480	005851	037145	1488.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	4502.34	30/12/2020	0000000624089	007323	627212	689.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	8.00	30/12/2020	0000000624089	007323	627212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007677	0000001	9534.00	30/12/2020	0000000624089	007323	629688	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	12.00	30/12/2020	0000000624089	007323	629688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	22030.00	30/12/2020	0000000624089	007323	658863	4102.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	6.00	30/12/2020	0000000624089	007323	658863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	32036.67	30/12/2020	0000000624089	007323	635223	6782.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007682	0000001	1345.00	30/12/2020	0000000034145	005851	123002	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007683	0000001	2.00	30/12/2020	0000000034145	005851	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007695	0000001	2956.68	30/12/2020	0000000034145	005851	123001	221.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007696	0000001	12.00	30/12/2020	0000000034145	005851	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007697	0000001	1789.67	30/12/2020	0000000034145	005851	123001	134.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007721	0000001	10.45	30/12/2020	0000000034145	005851	114616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007722	0000001	10.45	30/12/2020	0000000034145	005851	114617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	10.00	31/12/2020	0000000624089	007323	120972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007726	0000001	7436.13	31/12/2020	0000000624089	007323	120972	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007707	0000001	22414.94	31/12/2020	0000000022476	005851	123101	1344.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007175	0000005	288.16	31/12/2020	0000000010465	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007723	0000001	10.45	31/12/2020	0000000022476	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007727	0000001	10.45	31/12/2020	0000000010465	005851	003951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007728	0000001	3754.84	31/12/2020	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024