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 GOVERNO	0000002	0000001	200.00	02/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	150.00	02/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	61976.95	02/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	150.00	02/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	600.00	03/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	450.00	03/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	200.00	03/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000010	0000001	500.00	03/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000009	0000001	100.00	03/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000011	0000001	640.00	03/01/2020	0000000194956	015946	000000	19.20	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRACAO	0000008	0000001	500.00	03/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000013	0000001	350.00	03/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000012	0000001	350.00	03/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	3150.40	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	750.00	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	3220.80	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	610.00	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	650.00	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	3930.08	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	750.00	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	1100.00	06/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	200.00	07/01/2020	0000000194956	015946	000000	6.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	525.00	07/01/2020	0000000194956	015946	000000	15.75	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	150.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	1050.00	07/01/2020	0000000113328	007595	000000	31.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	300.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000037	0000001	120.00	07/01/2020	0000000194956	015946	000000	3.60	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000044	0000001	200.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000045	0000001	400.00	07/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000046	0000001	400.00	07/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000047	0000001	154.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000049	0000001	472.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000025	0000001	500.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000026	0000001	640.00	07/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000030	0000001	1400.00	07/01/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000032	0000001	1000.00	07/01/2020	0000000113336	007595	000000	30.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000039	0000001	220.00	07/01/2020	0000000194956	015946	000000	6.60	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000040	0000001	220.00	07/01/2020	0000000068640	007595	000000	6.60	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000041	0000001	280.00	07/01/2020	0000000068640	007595	000000	8.40	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000042	0000001	260.00	07/01/2020	0000000068640	007595	000000	7.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000043	0000001	260.00	07/01/2020	0000000068640	007595	000000	7.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000035	0000001	200.00	07/01/2020	0000000194956	015946	000000	6.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	400.00	08/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	3200.00	08/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	2817.62	08/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	185.00	08/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE GOVERNO	0000059	0000001	83.00	09/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000076	0000001	1000.00	10/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000080	0000001	30000.00	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000060	0000001	23354.14	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000061	0000001	2918.58	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000062	0000001	18206.81	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000065	0000001	23.22	10/01/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE ADMINISTRACAO	0000066	0000001	0.14	10/01/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000067	0000001	3008.57	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000081	0000001	4158.63	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000082	0000001	4173.43	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000083	0000001	4188.23	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000084	0000001	4203.03	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000085	0000001	4217.83	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000086	0000001	4232.63	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000087	0000001	4247.43	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000088	0000001	889.02	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000089	0000001	892.17	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000090	0000001	895.32	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000091	0000001	898.48	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000092	0000001	901.63	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000093	0000001	904.78	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000094	0000001	907.93	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000095	0000001	1266.33	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000096	0000001	1288.94	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000097	0000001	1293.46	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000098	0000001	1297.99	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000099	0000001	946.07	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000100	0000001	949.44	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000101	0000001	952.80	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000102	0000001	956.17	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000103	0000001	959.54	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000104	0000001	962.90	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000105	0000001	966.27	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000106	0000001	969.64	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000107	0000001	8950.95	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000108	0000001	8987.94	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000109	0000001	9024.93	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000110	0000001	9061.91	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000111	0000001	9098.90	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000112	0000001	9135.89	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000113	0000001	9172.88	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000114	0000001	9209.86	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000115	0000001	9246.85	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000116	0000001	1066.84	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000117	0000001	1071.89	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000118	0000001	1076.95	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000119	0000001	1082.01	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000120	0000001	1087.06	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000121	0000001	1092.12	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000122	0000001	1097.17	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000123	0000001	1102.23	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000124	0000001	1107.29	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000125	0000001	179.02	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000126	0000001	885.87	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000127	0000001	1270.85	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000128	0000001	1275.37	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000129	0000001	1284.42	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000130	0000001	1279.90	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000131	0000001	13292.24	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000132	0000001	13105.69	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000133	0000001	13152.32	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000134	0000001	13198.96	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000135	0000001	13338.88	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000136	0000001	13245.60	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000137	0000001	13385.52	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000138	0000001	13432.16	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000139	0000001	5948.54	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000140	0000001	5927.74	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000141	0000001	5906.94	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000142	0000001	5886.15	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000143	0000001	5865.35	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000144	0000001	5844.55	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000145	0000001	5969.34	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000146	0000001	5990.14	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000147	0000001	2309.06	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000148	0000001	2298.80	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000149	0000001	45.98	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000150	0000001	2319.33	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000151	0000001	2339.85	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000152	0000001	2350.11	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000153	0000001	2250.34	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000154	0000001	79.25	10/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	350.00	10/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	2300.00	10/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	500.00	10/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	4551.70	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000001	7586.17	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000077	0000001	400.00	10/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000069	0000001	1050.00	10/01/2020	0000000194956	015946	000000	31.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC. M. DE FAZ. E PLANEJ	0000159	0000001	1070.00	13/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	150.00	13/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	300.00	13/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	294.00	13/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	300.00	13/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	1200.00	14/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	514.58	14/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	300.00	14/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	250.00	14/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000182	0000001	823.43	14/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000163	0000001	112.00	14/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000174	0000001	200.00	14/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000175	0000001	300.00	14/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000181	0000001	3408.73	14/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000183	0000001	258.68	14/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000190	0000001	350.00	15/01/2020	0000000113336	007595	000000	10.50	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000185	0000001	300.00	15/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000186	0000001	100.00	15/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000187	0000001	200.00	15/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000188	0000001	100.00	15/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000189	0000001	180.00	15/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	944.00	15/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	150.00	15/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	300.00	15/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	790.00	15/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	50.00	15/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	150.00	15/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	636.00	16/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	563.00	16/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	400.00	16/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	1136.08	16/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	350.00	16/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SEC M DE INFRAEST. E SERVICOS URBANOS	0000191	0000001	120.00	16/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	500.00	17/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000022	0000001	5475.00	17/01/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SEC M DE ADMINISTRACAO	0000222	0000001	1307.26	20/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000256	0000001	165.84	21/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000257	0000001	41.40	21/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000258	0000001	100.00	21/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000259	0000001	280.00	21/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000230	0000001	560.00	21/01/2020	0000000113328	007595	000000	16.80	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000231	0000001	800.00	21/01/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000232	0000001	400.00	21/01/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	720.00	21/01/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000245	0000001	120.00	21/01/2020	0000000113328	007595	000000	3.60	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000246	0000001	640.00	21/01/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	760.00	21/01/2020	0000000113328	007595	000000	22.80	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000253	0000001	800.00	21/01/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000261	0000001	15000.00	21/01/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SECRETARIA MUNICIPAL DE EDUCACAO	0000161	0000001	900.00	21/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	840.00	21/01/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	840.00	21/01/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	150.00	21/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	500.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	195.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	1345.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	150.00	21/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	500.00	21/01/2020	0000000113328	007595	000000	15.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	400.00	21/01/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	600.00	21/01/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	550.00	21/01/2020	0000000113328	007595	000000	16.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	950.00	21/01/2020	0000000113328	007595	000000	28.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	720.00	21/01/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	2200.00	21/01/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	990.00	21/01/2020	0000000113328	007595	000000	29.70	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	990.00	21/01/2020	0000000113328	007595	000000	29.70	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	300.00	21/01/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	600.00	21/01/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	150.00	21/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	600.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	450.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	300.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	1200.00	21/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	50.00	21/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000200	0000001	560.00	21/01/2020	0000000113328	007595	000000	16.80	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000201	0000001	600.00	21/01/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000202	0000001	640.00	21/01/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000203	0000001	480.00	21/01/2020	0000000113328	007595	000000	14.40	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000204	0000001	550.00	21/01/2020	0000000113328	007595	000000	16.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000205	0000001	380.00	21/01/2020	0000000113328	007595	000000	11.40	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000208	0000001	640.00	21/01/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000209	0000001	850.00	21/01/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000210	0000001	520.00	21/01/2020	0000000113328	007595	000000	15.60	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000212	0000001	640.00	21/01/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000214	0000001	880.00	21/01/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000215	0000001	600.00	21/01/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000206	0000001	800.00	21/01/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000234	0000001	400.00	21/01/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000255	0000001	37.91	21/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000267	0000001	228.00	21/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000207	0000001	800.00	21/01/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000254	0000001	37.91	21/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	3529.41	22/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	150.00	22/01/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	300.00	22/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	650.00	22/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE GOVERNO	0000269	0000001	100.00	22/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000291	0000001	100.00	23/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000310	0000001	2022.92	23/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000311	0000001	500.00	23/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000312	0000001	1681.73	23/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000313	0000001	172.20	23/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	150.00	23/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	50.00	23/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	294.00	23/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	200.00	23/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	1444.85	23/01/2020	0000000483877	007595	000000	190.10	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	11000.00	23/01/2020	0000000483877	007595	000000	910.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	6747.69	23/01/2020	0000000483877	007595	000000	854.94	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	1500.00	23/01/2020	0000000483877	007595	000000	100.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	4650.00	23/01/2020	0000000483877	007595	000000	300.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	2825.00	23/01/2020	0000000483877	007595	000000	304.26	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	39575.33	23/01/2020	0000000483877	007595	000000	7725.88	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	2250.00	23/01/2020	0000000483877	007595	000000	180.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	90.00	23/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000295	0000001	2550.00	23/01/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000300	0000001	2550.00	23/01/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000249	0000001	1540.00	23/01/2020	0000000204080	007595	000000	46.20	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000307	0000001	2340.00	23/01/2020	0000000165972	007595	000000	70.20	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000292	0000001	6060.90	23/01/2020	0000000473987	007595	000000	484.87	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000306	0000001	1700.00	23/01/2020	0000000473987	007595	000000	136.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000285	0000001	82.50	23/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000293	0000001	3203.00	23/01/2020	0000000458120	007595	000000	256.24	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000294	0000001	5453.00	23/01/2020	0000000485063	007595	000000	436.24	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000296	0000001	2500.00	23/01/2020	0000000457973	007595	000000	200.00	1	Conta Corrente	BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000318	0000001	384.81	24/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000319	0000001	536.28	24/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000320	0000001	635.20	24/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000321	0000001	862.15	24/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000317	0000001	1023.33	24/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000322	0000001	1555.50	24/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000323	0000001	633.75	24/01/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	2296.00	24/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	150.00	24/01/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	650.00	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000334	0000001	1377.67	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000335	0000001	554.54	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000336	0000001	470.28	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000337	0000001	1759.98	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000338	0000001	1210.25	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000339	0000001	967.82	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000316	0000001	500.00	24/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000343	0000001	100.00	27/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000344	0000001	100.00	27/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000347	0000001	120.79	27/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000349	0000001	1030.00	27/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRACAO	0000248	0000001	800.00	27/01/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRACAO	0000226	0000001	150.00	27/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1160.40	27/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	1430.00	27/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	50.00	27/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	300.00	27/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	320.00	27/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	810.00	27/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	1000.00	27/01/2020	0000000194956	015946	000000	30.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	950.00	27/01/2020	0000000194956	015946	000000	28.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	200.00	27/01/2020	0000000194956	015946	000000	6.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000250	0000001	400.00	27/01/2020	0000000194956	015946	000000	12.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000271	0000001	800.00	27/01/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000270	0000001	400.00	27/01/2020	0000000194956	015946	000000	12.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000195	0000001	2200.00	27/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000197	0000001	1100.00	27/01/2020	0000000194956	015946	000000	33.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000198	0000001	1100.00	27/01/2020	0000000194956	015946	000000	33.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000199	0000001	650.00	27/01/2020	0000000194956	015946	000000	19.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000328	0000001	300.00	27/01/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000329	0000001	396.00	27/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000330	0000001	939.00	27/01/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000331	0000001	2510.28	27/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000196	0000001	600.00	27/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000324	0000001	364.00	27/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000325	0000001	1336.00	27/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000326	0000001	786.00	27/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000327	0000001	284.00	27/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000225	0000001	210.00	27/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000220	0000001	160.00	28/01/2020	0000000113328	007595	000000	4.80	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000075	0000001	580.00	28/01/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000079	0000001	650.00	28/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SEC M DE INFRAEST. E SERVICOS URBANOS	0000284	0000001	51609.97	28/01/2020	0000006471637	000558	000000	4232.02	1	Conta Corrente	Municipio de Nazarezinho Pavimentacao e Drenagem
SEC M DE INFRAEST. E SERVICOS URBANOS	0000397	0000001	6963.12	28/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000414	0000001	1000.00	28/01/2020	0000000068640	007595	000000	30.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000219	0000001	420.00	28/01/2020	0000000113328	007595	000000	12.60	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	680.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000078	0000001	120.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000073	0000001	680.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	176.40	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	2050.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	3240.15	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	2942.50	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	1130.00	28/01/2020	0000000113328	007595	000000	33.90	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	90.00	28/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	1575.72	28/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	3864.73	28/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	3654.24	28/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	4997.80	28/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	10736.70	28/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	3620.00	28/01/2020	0000000483877	007595	000000	248.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SEC M DE ADMINISTRACAO	0000227	0000001	1500.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000068	0000001	1300.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000415	0000001	400.00	28/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000348	0000001	1320.00	28/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000006	0000001	892.08	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000403	0000001	624.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000404	0000001	600.00	28/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000413	0000001	100.00	28/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000418	0000001	652.00	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000419	0000001	654.74	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000427	0000001	107.34	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRACAO	0000426	0000001	107.34	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRACAO	0000441	0000001	900.00	29/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000445	0000001	247.00	29/01/2020	0000000204080	007595	000000	7.41	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRACAO	0000350	0000001	180.00	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	150.00	29/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	300.00	29/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	107.34	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	27.48	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	107.34	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	27.48	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	325.00	29/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	90.00	29/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	1345.00	29/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	51.60	29/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	1050.00	29/01/2020	0000000204080	007595	000000	31.50	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	2850.00	29/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	298.00	29/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000425	0000001	113.46	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	227914.79	29/01/2020	000000024371X	007595	000000	37088.27	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	2550.00	29/01/2020	000000024371X	007595	000000	337.24	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000389	0000001	2805.30	29/01/2020	000000024371X	007595	000000	350.15	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000390	0000001	62457.68	29/01/2020	000000024371X	007595	000000	8075.49	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	104.19	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000449	0000001	285.00	29/01/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE INFRAEST. E SERVICOS URBANOS	0000431	0000001	1750.00	29/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000432	0000001	500.00	29/01/2020	0000000204080	007595	000000	15.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000439	0000001	120.00	29/01/2020	0000000113336	007595	000000	3.60	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000442	0000001	780.00	29/01/2020	0000000113336	007595	000000	23.40	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000444	0000001	400.00	29/01/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000409	0000001	372.00	29/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000433	0000001	687.00	29/01/2020	0000000204080	007595	000000	20.61	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000434	0000001	687.00	29/01/2020	0000000204080	007595	000000	20.61	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000435	0000001	687.00	29/01/2020	0000000204080	007595	000000	20.61	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000436	0000001	687.00	29/01/2020	0000000204080	007595	000000	20.61	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000437	0000001	500.00	29/01/2020	0000000204080	007595	000000	15.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000420	0000001	104.19	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000421	0000001	104.19	29/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000438	0000001	315.00	29/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000465	0000001	3433.77	30/01/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000462	0000001	2424.01	30/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000463	0000001	1863.84	30/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000459	0000001	250.00	30/01/2020	0000000194956	015946	000000	7.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000460	0000001	150.00	30/01/2020	0000000194956	015946	000000	4.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000485	0000001	346.00	30/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000274	0000001	195.12	30/01/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000277	0000001	817.94	30/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	3362.60	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	297.00	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	130.00	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	300.00	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	650.00	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	1299.56	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	4199.80	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	1200.30	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	250.00	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	150.00	30/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	447.69	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	2264.10	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	923.45	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	2077.40	30/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SEC M DE ADMINISTRACAO	0000482	0000001	2400.00	30/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRACAO	0000483	0000001	31.80	30/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000484	0000001	18.12	30/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000454	0000001	0.13	30/01/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000496	0000001	148.85	31/01/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC M DE ADMINISTRACAO	0000497	0000001	25.65	31/01/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC M DE ADMINISTRACAO	0000498	0000001	4667.22	31/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000500	0000001	2087.44	31/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000510	0000001	783.81	31/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRACAO	0000511	0000001	82.76	31/01/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000513	0000001	90.49	31/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRACAO	0000515	0000001	147.69	31/01/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SEC M DE ADMINISTRACAO	0000516	0000001	1145.61	31/01/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.184-5 (PNAT)
SEC M DE ADMINISTRACAO	0000517	0000001	1978.59	31/01/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE ADMINISTRACAO	0000062	0000002	18206.81	31/01/2020	0000000043656	007595	000000	372.32	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000490	0000001	300.00	31/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000494	0000001	300.00	31/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000348	0000002	1320.00	31/01/2020	0000000204080	007595	852519	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	850.00	31/01/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	4.75	31/01/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000002	4551.70	31/01/2020	0000000043656	007595	000000	1353.08	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000486	0000001	1500.00	31/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000077	0000002	400.00	31/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCACAO	0000063	0000002	7586.17	31/01/2020	0000000043656	007595	000000	139.62	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000495	0000001	936.27	31/01/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC. M. DE FAZ. E PLANEJ	0000499	0000001	83.60	31/01/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000505	0000001	10.45	31/01/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SEC. M. DE FAZ. E PLANEJ	0000506	0000001	224.20	31/01/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000507	0000001	0.36	31/01/2020	0000006471637	000558	000000	0.00	1	Conta Corrente	Municipio de Nazarezinho Pavimentacao e Drenagem
SEC. M. DE FAZ. E PLANEJ	0000508	0000001	553.85	31/01/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000509	0000001	250.80	31/01/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000512	0000001	20.90	31/01/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000487	0000001	1100.00	31/01/2020	0000000204080	007595	000000	33.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000489	0000001	700.00	31/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000501	0000001	10.45	31/01/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000502	0000001	20.90	31/01/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000503	0000001	20.90	31/01/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000504	0000001	36.10	31/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000468	0000001	3665.29	31/01/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	300.00	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	19041.94	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	40311.47	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	700.00	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	313.31	03/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	312.34	03/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	145.00	03/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	150.00	03/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	150.00	03/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	150.00	03/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	660.00	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	412.00	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	541.11	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	687.48	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	348.67	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	379.80	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	3558.90	03/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000518	0000001	2.62	03/02/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000542	0000001	31.80	04/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	1000.00	04/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	90.00	04/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	300.00	04/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000558	0000001	900.00	04/02/2020	0000000113336	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000544	0000001	39.20	05/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000574	0000001	104.19	05/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	200.00	05/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	50.00	05/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	150.00	05/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	104.19	05/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	104.19	05/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000575	0000001	104.19	05/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000576	0000001	104.19	05/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000578	0000001	186.00	05/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000581	0000001	400.00	06/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000584	0000001	27.48	06/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000585	0000001	185.00	06/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000582	0000001	27.48	06/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	1425.88	06/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	150.00	06/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	300.00	06/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	150.00	06/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000583	0000001	27.48	06/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000461	0000001	1400.00	06/02/2020	0000000194956	015946	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	1624.61	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	400.00	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	577.26	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	50.00	07/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	150.00	07/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	294.00	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	250.00	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	126.00	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	1564.92	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	300.00	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	170.00	07/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	150.00	07/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000594	0000001	400.00	07/02/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000600	0000001	606.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000601	0000001	272.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000602	0000001	3729.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000634	0000001	800.00	10/02/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000651	0000001	400.00	10/02/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000562	0000001	102.44	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000168	0000001	384.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000169	0000001	2233.44	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000353	0000001	14147.68	10/02/2020	0000000043656	007595	000000	1727.05	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000356	0000001	2493.60	10/02/2020	0000000043656	007595	000000	336.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000373	0000001	4848.67	10/02/2020	0000000043656	007595	000000	387.87	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000378	0000001	2550.00	10/02/2020	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000391	0000001	1441.90	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000393	0000001	461.66	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000396	0000001	1746.76	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000629	0000001	300.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000366	0000001	3059.20	10/02/2020	0000000043656	007595	000000	382.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000637	0000001	800.00	10/02/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1000.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	9760.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	5054.07	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	840.00	10/02/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	720.00	10/02/2020	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	1000.00	10/02/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	300.00	10/02/2020	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	850.00	10/02/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	750.00	10/02/2020	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	1000.00	10/02/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	950.00	10/02/2020	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	990.00	10/02/2020	0000000043656	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	500.00	10/02/2020	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	840.00	10/02/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	150.00	10/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	80.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	440.00	10/02/2020	0000000043656	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	1000.00	10/02/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	840.00	10/02/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	1000.00	10/02/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	4478.64	10/02/2020	0000000043656	007595	000000	93.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	150.00	10/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	75.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	234.50	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	3870.00	10/02/2020	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	1260.00	10/02/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	27545.00	10/02/2020	0000000483877	007595	000000	3691.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	50360.18	10/02/2020	0000000043656	007595	000000	6637.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	9839.00	10/02/2020	0000000043656	007595	000000	787.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	7001.55	10/02/2020	0000000043656	007595	000000	893.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	2228.00	10/02/2020	0000000043656	007595	000000	166.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	12522.27	10/02/2020	0000000483877	007595	000000	1432.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	15597.82	10/02/2020	0000000483877	007595	000000	1995.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	2630.00	10/02/2020	0000000043656	007595	000000	201.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	675.01	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	130.24	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	320.32	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	180.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	4332.35	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	166.80	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	211.75	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	454.80	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	808.80	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	840.00	10/02/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	1300.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	130.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	2100.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	790.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	1200.00	10/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000655	0000001	1129.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000663	0000001	30.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000664	0000001	110.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000453	0000001	6500.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000467	0000001	3849.91	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000480	0000001	2240.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000493	0000001	680.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000314	0000001	6215.10	10/02/2020	0000000043656	007595	000000	661.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	680.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	1039.00	10/02/2020	0000000043656	007595	000000	114.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000385	0000001	600.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	450.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	150.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000565	0000001	239.35	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000593	0000001	670.00	10/02/2020	0000000204080	007595	000000	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000621	0000001	6652.09	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000662	0000001	25.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000701	0000001	7464.39	10/02/2020	0000000043656	007595	000000	139.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000355	0000001	12269.08	10/02/2020	0000000043656	007595	000000	1975.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000392	0000001	1214.12	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000591	0000001	1100.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000627	0000001	840.00	10/02/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000656	0000001	1160.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000665	0000001	1839.52	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000456	0000001	800.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000472	0000001	350.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000416	0000001	1000.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000560	0000001	329.96	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000566	0000001	335.20	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000308	0000001	17464.78	10/02/2020	0000000043656	007595	000000	1950.49	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000386	0000001	600.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000668	0000001	4516.33	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000669	0000001	25275.30	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000670	0000001	28037.27	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000671	0000001	2629.69	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000672	0000001	19646.59	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000673	0000001	30687.85	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000674	0000001	89127.67	10/02/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000680	0000001	4311.33	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000681	0000001	4326.30	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000682	0000001	4341.27	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000683	0000001	921.59	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000684	0000001	924.78	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000685	0000001	1317.51	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000686	0000001	1322.09	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000687	0000001	984.22	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000688	0000001	987.62	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000689	0000001	6080.20	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000690	0000001	6101.24	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000691	0000001	13634.08	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000692	0000001	13681.26	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000693	0000001	1125.11	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000694	0000001	9465.94	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000695	0000001	9503.36	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000696	0000001	9540.77	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000697	0000001	3275.10	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000698	0000001	24391.29	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000699	0000001	12395.54	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000702	0000001	17914.55	10/02/2020	0000000043656	007595	000000	418.86	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000354	0000001	8945.21	10/02/2020	0000000043656	007595	000000	1073.99	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000376	0000001	2550.00	10/02/2020	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000659	0000001	200.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000660	0000001	300.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000679	0000001	3500.00	10/02/2020	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000371	0000001	11900.00	10/02/2020	0000000043656	007595	856810	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000372	0000001	5950.00	10/02/2020	0000000043656	007595	000000	1241.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000379	0000001	2550.00	10/02/2020	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000380	0000001	2820.00	10/02/2020	0000000043656	007595	000000	225.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000383	0000001	1039.00	10/02/2020	0000000043656	007595	000000	83.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000430	0000001	3500.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000540	0000001	1320.00	10/02/2020	0000000043656	007595	856811	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000479	0000001	150.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000394	0000001	5851.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000395	0000001	5955.76	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000365	0000001	27377.95	10/02/2020	0000000043656	007595	000000	4072.91	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000309	0000001	2362.40	10/02/2020	0000000043656	007595	000000	236.03	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000360	0000001	1350.70	10/02/2020	0000000043656	007595	000000	179.75	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000361	0000001	3810.00	10/02/2020	0000000043656	007595	000000	361.54	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000603	0000001	1070.00	10/02/2020	0000000043656	007595	000000	32.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000614	0000001	658.38	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000617	0000001	2074.90	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000618	0000001	1160.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000619	0000001	1720.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000620	0000001	3011.80	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000623	0000001	15729.69	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000624	0000001	10034.47	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000625	0000001	25.61	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000628	0000001	820.00	10/02/2020	0000000043656	007595	000000	24.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000630	0000001	920.00	10/02/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000631	0000001	800.00	10/02/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000632	0000001	600.00	10/02/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000633	0000001	150.00	10/02/2020	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000635	0000001	1100.00	10/02/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000636	0000001	880.00	10/02/2020	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000638	0000001	400.00	10/02/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000639	0000001	520.00	10/02/2020	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000641	0000001	520.00	10/02/2020	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000642	0000001	480.00	10/02/2020	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000643	0000001	600.00	10/02/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000657	0000001	350.00	10/02/2020	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000666	0000001	4100.80	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000563	0000001	1899.60	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000616	0000001	2845.95	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000704	0000001	2652.00	10/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000654	0000001	650.00	11/02/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000712	0000001	474.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000713	0000001	384.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000717	0000001	594.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000718	0000001	258.68	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000721	0000001	771.97	11/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000362	0000001	1260.00	11/02/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000708	0000001	200.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000711	0000001	450.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000716	0000001	250.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000550	0000001	96.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000706	0000001	800.00	11/02/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	660.22	11/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	60.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000557	0000001	142.65	11/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	90.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	660.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	252.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	90.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	36.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	350.00	11/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	350.00	11/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	520.00	11/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	90.00	11/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	850.00	11/02/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	170.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	840.00	11/02/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	895.81	11/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	1000.00	11/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000475	0000001	400.00	11/02/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000471	0000001	300.00	11/02/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000474	0000001	350.00	11/02/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000549	0000001	24.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000551	0000001	96.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000552	0000001	60.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000554	0000001	36.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000556	0000001	36.00	11/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000728	0000001	37.91	12/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000730	0000001	200.00	12/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000731	0000001	800.00	12/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000745	0000001	250.00	12/02/2020	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000726	0000001	1000.00	12/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000725	0000001	700.00	12/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000729	0000001	37.91	12/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	238.00	12/02/2020	0000000113336	007595	000000	7.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	250.00	12/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	980.00	12/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	2200.00	12/02/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	525.00	12/02/2020	0000000204080	007595	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	240.00	12/02/2020	0000000204080	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	480.00	12/02/2020	0000000204080	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	50.00	12/02/2020	0000000204080	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	50.00	12/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	300.00	12/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000732	0000001	900.00	12/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000746	0000001	180.00	12/02/2020	0000000204080	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000722	0000001	2200.00	12/02/2020	0000000204080	007595	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000735	0000001	200.00	12/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000736	0000001	100.00	12/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000737	0000001	550.00	12/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000739	0000001	260.00	12/02/2020	0000000068640	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000740	0000001	260.00	12/02/2020	0000000068640	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000741	0000001	280.00	12/02/2020	0000000068640	007595	000000	8.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000742	0000001	220.00	12/02/2020	0000000068640	007595	000000	6.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000743	0000001	220.00	12/02/2020	0000000068640	007595	000000	6.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000580	0000001	355.00	12/02/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000377	0000001	2550.00	12/02/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000363	0000001	1260.00	13/02/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000364	0000001	1260.00	13/02/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000752	0000001	200.00	13/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000381	0000001	1260.00	13/02/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	1260.00	13/02/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	1504.00	13/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	400.00	13/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	300.00	13/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	150.00	13/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	490.00	14/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	250.00	14/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	127.00	17/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	150.00	17/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	290.00	17/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000767	0000001	387.00	17/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000768	0000001	4875.00	17/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000769	0000001	113.00	17/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000770	0000001	125.00	17/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000789	0000001	800.00	18/02/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	300.00	18/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	900.00	18/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	590.00	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	90.00	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	300.00	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	369.65	18/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	840.00	18/02/2020	0000000204080	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	2799.49	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	932.50	18/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000760	0000001	2997.10	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000761	0000001	2470.00	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000773	0000001	521.34	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000779	0000001	50.00	18/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	1448.00	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000790	0000001	499.19	18/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000753	0000001	200.00	18/02/2020	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000775	0000001	2060.66	18/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000788	0000001	600.00	18/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000755	0000001	600.00	18/02/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000792	0000001	3399.15	18/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000806	0000001	140.00	19/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000778	0000001	776.00	19/02/2020	0000000194956	015946	000000	23.28	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000794	0000001	4326.30	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000795	0000001	4311.33	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000796	0000001	921.59	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000797	0000001	1317.51	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000798	0000001	9465.94	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000799	0000001	9503.36	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000800	0000001	6080.20	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000808	0000001	520.00	19/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000809	0000001	13634.08	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000810	0000001	984.22	19/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000774	0000001	360.00	19/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000261	0000002	4757.75	19/02/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	131.46	19/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	6120.40	19/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	980.00	19/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	250.00	19/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	800.00	19/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	250.00	19/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	2519.80	20/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	609.60	20/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	606.28	20/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	3219.78	20/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	269.79	20/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	758.63	20/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	150.00	20/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	400.00	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	31675.00	20/02/2020	0000000483877	007595	000000	4321.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	7320.00	20/02/2020	0000000483877	007595	000000	1085.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	2418.97	20/02/2020	0000000483877	007595	000000	297.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	3870.00	20/02/2020	0000000043656	007595	000000	366.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	2090.00	20/02/2020	0000000043656	007595	000000	167.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	14450.10	20/02/2020	0000000483877	007595	000000	1878.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	10798.80	20/02/2020	0000000483877	007595	000000	1373.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	6381.25	20/02/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	2800.00	20/02/2020	0000000483877	007595	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	2520.00	20/02/2020	0000000043656	007595	000000	201.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	6890.25	20/02/2020	0000000043656	007595	000000	898.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	49509.24	20/02/2020	0000000043656	007595	000000	6539.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	80.00	20/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	1571.57	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000833	0000001	2550.00	20/02/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000834	0000001	2550.00	20/02/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000815	0000001	977.00	20/02/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000881	0000001	25.00	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	277.50	20/02/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000852	0000001	2820.90	20/02/2020	000000024371X	007595	000000	352.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	61695.69	20/02/2020	000000024371X	007595	000000	8023.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000854	0000001	230573.86	20/02/2020	000000024371X	007595	000000	36917.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	12393.98	20/02/2020	0000000204080	007595	000000	1934.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	2550.00	20/02/2020	000000024371X	007595	000000	337.24	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000820	0000001	88.78	20/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000824	0000001	668.79	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000825	0000001	0.11	20/02/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000826	0000001	841.95	20/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000827	0000001	134.50	20/02/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000860	0000001	800.00	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000811	0000001	500.00	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000812	0000001	137.00	20/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000813	0000001	200.00	20/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000823	0000001	544.00	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000832	0000001	2550.00	20/02/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000821	0000001	10190.40	20/02/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000822	0000001	2850.00	20/02/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000872	0000001	1260.00	20/02/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000818	0000001	50.00	20/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000884	0000001	5465.00	20/02/2020	0000000485063	007595	000000	437.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000886	0000001	3215.00	20/02/2020	0000000458120	007595	000000	257.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000888	0000001	20.00	20/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000885	0000001	7970.00	20/02/2020	0000000473987	007595	000000	637.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000843	0000001	3075.40	21/02/2020	0000000204080	007595	000000	384.48	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000907	0000001	600.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000844	0000001	5225.00	21/02/2020	0000000204080	007595	000000	418.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000847	0000001	12990.73	21/02/2020	0000000204080	007595	000000	1600.82	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000851	0000001	2508.00	21/02/2020	0000000204080	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000787	0000001	320.41	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000879	0000001	2550.00	21/02/2020	0000000204080	007595	000000	260.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000894	0000001	2210.00	21/02/2020	0000000204080	007595	000000	66.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000895	0000001	1540.00	21/02/2020	0000000204080	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000903	0000001	1000.00	21/02/2020	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000840	0000001	1358.50	21/02/2020	0000000204080	007595	000000	180.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000841	0000001	1870.20	21/02/2020	0000000204080	007595	000000	237.07	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000842	0000001	27222.02	21/02/2020	0000000204080	007595	000000	4107.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000861	0000001	2810.00	21/02/2020	0000000204080	007595	000000	361.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000906	0000001	555.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000892	0000001	66.02	21/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000897	0000001	150.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000905	0000001	795.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000878	0000001	2550.00	21/02/2020	0000000204080	007595	000000	260.73	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000887	0000001	9524.58	21/02/2020	0000000204080	007595	000000	1138.57	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000893	0000001	568.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000898	0000001	6.38	21/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000899	0000001	44.91	21/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000900	0000001	9.15	21/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000901	0000001	7.01	21/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000902	0000001	94.35	21/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000831	0000001	16431.41	21/02/2020	0000000204080	007595	000000	1871.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	93.37	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000828	0000001	1045.00	21/02/2020	0000000204080	007595	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000793	0000001	600.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000850	0000001	5104.50	21/02/2020	0000000204080	007595	000000	540.02	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000908	0000001	10.00	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000783	0000001	811.75	21/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	40026.67	21/02/2020	0000000483877	007595	000000	7795.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	9845.00	21/02/2020	0000000204080	007595	000000	787.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	2250.00	21/02/2020	0000000483877	007595	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	2825.00	21/02/2020	0000000483877	007595	000000	304.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	1830.00	21/02/2020	0000000483877	007595	000000	146.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	5490.00	21/02/2020	0000000483877	007595	000000	392.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	1500.00	21/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	950.00	21/02/2020	0000000204080	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	1978.00	21/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000538	0000001	34117.06	26/02/2020	0000006471505	000558	000000	2797.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000936	0000001	1400.00	27/02/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000938	0000001	820.00	27/02/2020	0000000204080	007595	000000	24.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000939	0000001	600.00	27/02/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000941	0000001	625.00	27/02/2020	0000000068640	007595	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	90.00	27/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	300.00	27/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	90.00	27/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	662.60	27/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	50.00	27/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	150.00	27/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	300.00	27/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	1050.00	27/02/2020	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	1000.00	27/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000922	0000001	6020.50	27/02/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000924	0000001	5763.00	27/02/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000935	0000001	2185.00	27/02/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000919	0000001	1000.00	27/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000920	0000001	1000.00	27/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000921	0000001	700.00	27/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000923	0000001	4500.00	27/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000925	0000001	1900.00	27/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000926	0000001	15000.00	27/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000929	0000001	10000.00	27/02/2020	0000000113328	007595	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000933	0000001	150.00	27/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000934	0000001	120.00	27/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000940	0000001	700.00	27/02/2020	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001010	0000001	10.45	28/02/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001011	0000001	15.20	28/02/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001016	0000001	10.45	28/02/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001017	0000001	10.45	28/02/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000956	0000001	1880.27	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000960	0000001	1542.26	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000962	0000001	473.02	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000954	0000001	3500.00	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000970	0000001	895.00	28/02/2020	0000000113336	007595	000000	26.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000990	0000001	400.00	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000991	0000001	300.00	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000829	0000001	11900.00	28/02/2020	0000000043656	007595	856812	2889.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000520	0000001	1057.28	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000955	0000001	1000.00	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000971	0000001	245.00	28/02/2020	0000000113336	007595	000000	7.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000974	0000001	29815.79	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000975	0000001	19602.66	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000976	0000001	27673.94	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000977	0000001	90170.85	28/02/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000978	0000001	25071.48	28/02/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000979	0000001	700.00	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000992	0000001	568.00	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000997	0000001	2455.98	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001003	0000001	5105.94	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001005	0000001	48924.75	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001007	0000001	5.00	28/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001009	0000001	1445.57	28/02/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001012	0000001	4229.14	28/02/2020	0000000443476	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001013	0000001	435.00	28/02/2020	0000000443476	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001014	0000001	5800.00	28/02/2020	0000000443476	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001015	0000001	580.06	28/02/2020	0000000443476	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001021	0000001	8500.00	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001000	0000001	10.45	28/02/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	570.75	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	2295.00	28/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000964	0000001	2403.24	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000998	0000001	250.30	28/02/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001001	0000001	282.15	28/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001002	0000001	146.30	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001004	0000001	919.60	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001008	0000001	20.90	28/02/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001019	0000001	548.15	28/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	997.50	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	757.91	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	3789.31	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	320.00	28/02/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	1172.34	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	350.00	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	150.00	28/02/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	205.00	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	300.00	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	4.75	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	3738.43	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	11965.42	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	4970.90	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	672.00	28/02/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000957	0000001	5891.64	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000958	0000001	6898.56	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000959	0000001	6901.79	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000963	0000001	15507.68	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000966	0000001	4736.23	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000967	0000001	24.80	28/02/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000968	0000001	600.00	28/02/2020	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000973	0000001	522.50	28/02/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001006	0000001	3810.00	28/02/2020	0000000204080	007595	000000	361.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000870	0000001	2550.00	28/02/2020	0000000204080	007595	000000	260.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	280.00	02/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	1470.00	02/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	90.00	02/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	2000.00	02/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	600.00	02/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	4499.19	02/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	1248.00	02/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	300.00	02/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	50.00	02/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	17459.62	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	30652.74	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	300.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	86.00	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	150.00	03/03/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	4000.00	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	130.00	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	300.00	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	150.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	87.00	03/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	1500.00	03/03/2020	0000000113328	007595	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	402.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000983	0000001	6500.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000951	0000001	536.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000952	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000953	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001054	0000001	4535.10	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001056	0000001	2644.85	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000945	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001052	0000001	600.00	03/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001053	0000001	2000.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001026	0000001	1845.00	03/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001035	0000001	800.00	03/03/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001050	0000001	55282.40	03/03/2020	0000000443476	007595	000000	2598.28	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001047	0000001	350.00	03/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001048	0000001	400.00	03/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001057	0000001	709.80	03/03/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001059	0000001	430.10	03/03/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000946	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000947	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000949	0000001	67.00	03/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000869	0000001	2500.00	03/03/2020	0000000113328	007595	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001036	0000001	700.00	03/03/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001060	0000001	386.00	03/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001063	0000001	1220.08	03/03/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001094	0000001	850.00	04/03/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	2197.50	04/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000988	0000001	680.00	04/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	514.00	04/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	400.00	04/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	400.00	04/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	2211.71	04/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	150.00	05/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	300.00	05/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	168.00	05/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	3000.00	05/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	400.00	05/03/2020	0000000113336	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001102	0000001	200.00	05/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001087	0000001	757.00	05/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001038	0000001	346.00	05/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001039	0000001	1070.00	05/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001042	0000001	386.00	05/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001045	0000001	2730.00	05/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001040	0000001	1330.00	05/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001043	0000001	364.00	05/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001044	0000001	864.00	05/03/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001046	0000001	348.00	05/03/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001088	0000001	641.80	05/03/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001089	0000001	966.90	05/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001099	0000001	500.00	05/03/2020	0000000194956	015946	000000	15.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001100	0000001	60.00	05/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001090	0000001	1681.20	06/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001122	0000001	150.00	06/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	8320.00	06/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001123	0000001	1986.00	06/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	500.00	06/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	600.00	06/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	1040.00	06/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	150.00	06/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	2355.42	06/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	1200.00	06/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	1000.00	06/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	250.00	09/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	388.87	09/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	60.13	09/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	150.00	09/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	150.00	09/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	150.00	09/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	150.00	09/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	180.00	09/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	265.00	09/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001153	0000001	200.00	09/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001154	0000001	2.99	09/03/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001188	0000001	1136.00	10/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001192	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001196	0000001	4553.19	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001198	0000001	24439.63	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001200	0000001	1136.00	10/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001224	0000001	3267.82	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001225	0000001	933.14	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001226	0000001	13805.09	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001227	0000001	6156.46	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001228	0000001	1334.00	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001229	0000001	996.57	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001230	0000001	9748.38	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001231	0000001	9710.88	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001232	0000001	9673.39	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001233	0000001	9635.89	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001234	0000001	9598.40	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001237	0000001	18358.73	10/03/2020	0000000043656	007595	000000	418.86	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001238	0000001	6243.16	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001239	0000001	1592.68	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001195	0000001	470.00	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000864	0000001	1260.00	10/03/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	350.00	10/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	350.00	10/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	680.00	10/03/2020	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	48.00	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	958.00	10/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	4589.68	10/03/2020	0000000043656	007595	000000	93.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	830.00	10/03/2020	0000000204080	007595	000000	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	850.00	10/03/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	400.00	10/03/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	1400.00	10/03/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	90.00	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	680.00	10/03/2020	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	950.00	10/03/2020	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	300.00	10/03/2020	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	1000.00	10/03/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	200.00	10/03/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	500.00	10/03/2020	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	720.00	10/03/2020	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	850.00	10/03/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	700.00	10/03/2020	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	680.00	10/03/2020	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	850.00	10/03/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	1000.00	10/03/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001125	0000001	200.00	10/03/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000001	100.00	10/03/2020	0000000043656	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	200.00	10/03/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	400.00	10/03/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	200.00	10/03/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001142	0000001	600.00	10/03/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	249.00	10/03/2020	0000000043656	007595	000000	7.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000868	0000001	1260.00	10/03/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001199	0000001	249.00	10/03/2020	0000000043656	007595	000000	7.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001201	0000001	700.00	10/03/2020	000000024371X	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	7649.47	10/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	249.00	10/03/2020	0000000043656	007595	000000	7.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	249.00	10/03/2020	0000000043656	007595	000000	7.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	360.00	10/03/2020	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	200.00	10/03/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	249.50	10/03/2020	0000000043656	007595	000000	7.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	160.00	10/03/2020	0000000043656	007595	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	200.00	10/03/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001179	0000001	760.00	10/03/2020	0000000043656	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001181	0000001	249.00	10/03/2020	0000000043656	007595	000000	7.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	500.00	10/03/2020	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	1300.00	10/03/2020	000000024371X	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	1440.00	10/03/2020	000000024371X	007595	000000	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001218	0000001	1400.00	10/03/2020	000000024371X	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001219	0000001	1700.00	10/03/2020	000000024371X	007595	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001220	0000001	1550.00	10/03/2020	000000024371X	007595	000000	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001221	0000001	750.00	10/03/2020	000000024371X	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001222	0000001	800.00	10/03/2020	000000024371X	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001223	0000001	1500.00	10/03/2020	000000024371X	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001240	0000001	1550.00	10/03/2020	000000024371X	007595	000000	46.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001018	0000001	800.00	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001205	0000001	283.25	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001129	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001130	0000001	1585.00	10/03/2020	0000000043656	007595	000000	47.55	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001140	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000865	0000001	1260.00	10/03/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000866	0000001	1260.00	10/03/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001069	0000001	64611.81	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001170	0000001	650.00	10/03/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001148	0000001	700.00	10/03/2020	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001151	0000001	840.00	10/03/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001155	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001156	0000001	520.00	10/03/2020	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001157	0000001	880.00	10/03/2020	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001166	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001167	0000001	1100.00	10/03/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001191	0000001	350.00	10/03/2020	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001193	0000001	1000.00	10/03/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001190	0000001	1000.00	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001149	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001235	0000001	37.91	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001171	0000001	800.00	10/03/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001189	0000001	680.00	10/03/2020	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001236	0000001	37.91	10/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	600.00	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001255	0000001	220.00	11/03/2020	0000000194956	015946	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001207	0000001	700.00	11/03/2020	000000024371X	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	900.00	11/03/2020	000000024371X	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	700.00	11/03/2020	000000024371X	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	150.00	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	150.00	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	785.03	11/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	191.97	11/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	323.00	11/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	166.70	11/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	2000.00	11/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	967.00	11/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	300.00	11/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	294.00	11/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	250.00	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001241	0000001	100.00	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001254	0000001	110.00	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001213	0000001	19.99	11/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001282	0000001	400.00	13/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001283	0000001	100.00	13/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	260.00	13/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	300.00	13/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	1239.35	13/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	150.00	13/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	8328.00	13/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	950.00	13/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	2200.00	13/03/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	200.00	13/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	120.00	13/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001270	0000001	550.00	13/03/2020	0000000161845	007595	000000	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001271	0000001	950.00	13/03/2020	0000000161845	007595	000000	54.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001272	0000001	590.00	13/03/2020	0000000161845	007595	000000	33.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001273	0000001	840.00	13/03/2020	0000000161845	007595	000000	47.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001274	0000001	650.00	13/03/2020	0000000161845	007595	000000	37.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001275	0000001	430.00	13/03/2020	0000000161845	007595	000000	24.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001276	0000001	720.00	13/03/2020	0000000161845	007595	000000	41.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001277	0000001	1250.00	13/03/2020	0000000161845	007595	000000	71.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	450.00	13/03/2020	0000000161845	007595	000000	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001279	0000001	715.00	13/03/2020	0000000161845	007595	000000	40.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	250.00	13/03/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	1627.15	13/03/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001246	0000001	150.00	13/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	250.00	16/03/2020	0000000194956	015946	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000001	7600.00	17/03/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001297	0000001	914.22	17/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001300	0000001	874.40	17/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001301	0000001	199.30	17/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001330	0000001	758.98	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001266	0000001	360.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	925.00	17/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	150.00	17/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	150.00	17/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	150.00	17/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	260.00	17/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	300.00	17/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	350.00	17/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	300.00	17/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	150.00	17/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	50.00	17/03/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	591.92	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	90.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	5774.30	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	1260.00	17/03/2020	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001313	0000001	200.00	17/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001314	0000001	200.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001315	0000001	100.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001316	0000001	135.00	17/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001318	0000001	77.65	17/03/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001319	0000001	200.00	17/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001325	0000001	256.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001326	0000001	448.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001333	0000001	600.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001334	0000001	100.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001061	0000001	264.32	17/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000867	0000001	2820.00	17/03/2020	0000000113328	007595	000000	225.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001037	0000001	1760.00	17/03/2020	0000000113328	007595	852162	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000917	0000001	1500.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001317	0000001	600.00	17/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001257	0000001	1348.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001264	0000001	2060.00	17/03/2020	0000000113328	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001328	0000001	258.68	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001329	0000001	2919.91	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001145	0000001	200.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001146	0000001	820.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001265	0000001	600.00	17/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001242	0000001	600.00	18/03/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	390.00	18/03/2020	0000000483877	007595	000000	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	150.00	18/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	150.00	18/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	300.00	18/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	1986.00	18/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001350	0000001	800.00	19/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	400.00	19/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001345	0000001	88.78	19/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001335	0000001	356.35	19/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001361	0000001	558.12	20/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001362	0000001	137.84	23/03/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	670.50	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	605.00	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	489.11	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	2965.77	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	852.11	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	1176.47	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	1655.80	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	100.00	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	108.00	23/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	900.00	23/03/2020	0000000194956	015946	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	270.00	23/03/2020	0000000194956	015946	000000	8.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001174	0000001	4036.00	23/03/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001175	0000001	4909.30	23/03/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001356	0000001	1065.89	23/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001358	0000001	2236.68	23/03/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001360	0000001	2737.33	23/03/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000464	0000001	1063.71	23/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001359	0000001	1649.77	23/03/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001108	0000001	350.00	24/03/2020	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001286	0000001	42.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001287	0000001	60.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001289	0000001	24.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001290	0000001	36.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001291	0000001	120.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001071	0000001	129.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001073	0000001	108.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001077	0000001	129.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001288	0000001	42.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001113	0000001	260.00	24/03/2020	0000000113328	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001114	0000001	440.00	24/03/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001074	0000001	1975.10	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001078	0000001	164.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	490.00	24/03/2020	0000000194956	015946	000000	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	50.00	24/03/2020	0000000113328	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	349.80	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	198.50	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	294.60	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	490.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	890.56	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	3758.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	120.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	120.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	300.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	720.00	24/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	1750.00	24/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	70.00	24/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	1736.88	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	103.00	24/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	846.00	24/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	540.00	24/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	111.70	24/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	550.00	24/03/2020	0000000113336	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	2349.47	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001284	0000001	60.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001285	0000001	60.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001109	0000001	180.00	24/03/2020	0000000194956	015946	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001116	0000001	840.00	24/03/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001072	0000001	720.10	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001082	0000001	1937.80	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001084	0000001	763.75	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001051	0000001	1100.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001403	0000001	1.07	24/03/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001075	0000001	178.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001076	0000001	249.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001292	0000001	144.00	24/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	700.00	25/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	150.00	26/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	150.00	26/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000667	0000001	2000.00	26/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	950.00	27/03/2020	0000000204080	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	650.00	27/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	1451.75	27/03/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	6720.00	27/03/2020	0000000483877	007595	000000	1019.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	6381.25	27/03/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	1680.00	27/03/2020	0000000483877	007595	000000	135.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	2825.00	27/03/2020	0000000483877	007595	000000	310.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	39360.00	27/03/2020	0000000483877	007595	000000	7939.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	2250.00	27/03/2020	0000000483877	007595	000000	171.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	5040.00	27/03/2020	0000000483877	007595	000000	371.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	3400.00	27/03/2020	0000000483877	007595	000000	274.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	95.00	27/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001415	0000001	2550.00	27/03/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001440	0000001	2550.00	27/03/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001435	0000001	1440.00	27/03/2020	0000000068640	007595	000000	43.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001436	0000001	1000.00	27/03/2020	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001437	0000001	1540.00	27/03/2020	0000000068640	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001438	0000001	1500.00	27/03/2020	0000000068640	007595	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001419	0000001	1100.00	27/03/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001453	0000001	6270.00	27/03/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001454	0000001	1700.00	27/03/2020	0000000473987	007595	000000	137.33	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001420	0000001	1200.00	27/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001441	0000001	2550.00	27/03/2020	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001451	0000001	5465.00	27/03/2020	0000000485063	007595	000000	413.48	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001452	0000001	3215.00	27/03/2020	0000000458120	007595	000000	242.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001421	0000001	1255.32	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001422	0000001	969.03	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001423	0000001	242.10	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001466	0000001	900.00	30/03/2020	0000000204080	007595	852521	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001484	0000001	350.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001485	0000001	400.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001487	0000001	700.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001472	0000001	184.16	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001473	0000001	14034.42	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001475	0000001	8930.20	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001486	0000001	1050.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001370	0000001	1872.00	30/03/2020	0000000043656	007595	000000	237.27	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001384	0000001	1260.00	30/03/2020	0000000204080	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001424	0000001	4959.22	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001425	0000001	5866.66	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001428	0000001	5797.69	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001399	0000001	5107.50	30/03/2020	0000000043656	007595	000000	540.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001489	0000001	110.00	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001372	0000001	3274.33	30/03/2020	000000024371X	007595	000000	401.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	3470.00	30/03/2020	000000024371X	007595	000000	535.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001414	0000001	233738.51	30/03/2020	000000024371X	007595	000000	38042.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000001	5797.34	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	1532.97	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	600.00	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	1000.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001488	0000001	277.50	30/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	687.00	30/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001380	0000001	65524.52	30/03/2020	000000024371X	007595	000000	8316.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	80.00	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	308.00	30/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	1290.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	480.00	30/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	3323.44	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	3742.82	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	4987.26	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	9953.11	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	429.26	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	3733.31	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	150.00	30/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	7106.00	30/03/2020	0000000043656	007595	000000	938.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	2090.00	30/03/2020	0000000043656	007595	000000	156.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	3870.00	30/03/2020	0000000043656	007595	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	11545.00	30/03/2020	0000000043656	007595	000000	895.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	48549.16	30/03/2020	0000000043656	007595	000000	6399.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	2520.00	30/03/2020	0000000043656	007595	000000	195.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000830	0000001	5950.00	30/03/2020	0000000043656	007595	000000	1137.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001434	0000001	3500.00	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001439	0000001	2550.00	30/03/2020	0000000204080	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001382	0000001	11900.00	30/03/2020	0000000043656	007595	856813	2920.13	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001462	0000001	2636.93	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001481	0000001	600.00	30/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001375	0000001	2550.00	30/03/2020	0000000204080	007595	000000	259.01	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001376	0000001	15428.75	30/03/2020	0000000043656	007595	000000	1749.92	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001471	0000001	41412.64	30/03/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001381	0000001	8994.06	31/03/2020	0000000113328	007595	000000	1080.15	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001520	0000001	17254.63	31/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001522	0000001	7428.56	31/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001495	0000001	3500.00	31/03/2020	0000000113328	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001502	0000001	150.00	31/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001506	0000001	100.00	31/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001509	0000001	112.00	31/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	357.85	31/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	248.00	31/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	230.00	31/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	90.00	31/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	1050.00	31/03/2020	0000000113328	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	4.75	31/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	632.80	31/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	1759.50	31/03/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	490.50	31/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	8360.00	31/03/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001511	0000001	10.45	31/03/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001512	0000001	10.45	31/03/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000002	250.00	31/03/2020	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000002	7649.47	31/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001480	0000001	6500.00	31/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001510	0000001	194.08	31/03/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001513	0000001	52.25	31/03/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001515	0000001	188.10	31/03/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001518	0000001	271.70	31/03/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001519	0000001	20.90	31/03/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001521	0000001	286.90	31/03/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001523	0000001	679.25	31/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001503	0000001	500.00	31/03/2020	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001505	0000001	1400.00	31/03/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001507	0000001	700.00	31/03/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001377	0000001	3076.00	31/03/2020	0000000113328	007595	000000	384.55	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001514	0000001	15.20	31/03/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001516	0000001	10.45	31/03/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001517	0000001	10.45	31/03/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001423	0000002	12.00	31/03/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001530	0000001	38597.01	01/04/2020	0000000443476	007595	000000	1814.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001526	0000001	1986.00	01/04/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000001	400.00	01/04/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	200.00	01/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	150.00	01/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001529	0000001	150.00	01/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001536	0000001	1000.00	02/04/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001367	0000001	2500.00	03/04/2020	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	1219.20	03/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	150.00	03/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	288.00	03/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	65322.91	03/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	300.00	03/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001538	0000001	195.00	03/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001540	0000001	1100.00	03/04/2020	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001546	0000001	653.50	06/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001550	0000001	458.00	06/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	14452.50	06/04/2020	0000000483877	007595	000000	1878.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	10800.00	06/04/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	28560.00	06/04/2020	0000000483877	007595	000000	3989.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001547	0000001	100.00	06/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001562	0000001	150.00	07/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001565	0000001	100.00	07/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001568	0000001	150.00	07/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001477	0000001	1100.00	07/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	50.00	07/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	300.00	07/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	225.00	07/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001551	0000001	1850.00	07/04/2020	0000000161845	007595	000000	98.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001552	0000001	1400.00	07/04/2020	0000000161845	007595	000000	74.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001553	0000001	1260.00	07/04/2020	0000000161845	007595	000000	66.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001554	0000001	885.00	07/04/2020	0000000161845	007595	000000	44.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	645.00	07/04/2020	0000000161845	007595	000000	32.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001556	0000001	825.00	07/04/2020	0000000161845	007595	000000	41.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001557	0000001	965.00	07/04/2020	0000000161845	007595	000000	48.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	1077.50	07/04/2020	0000000161845	007595	000000	57.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001559	0000001	1072.50	07/04/2020	0000000161845	007595	000000	56.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	672.50	07/04/2020	0000000161845	007595	000000	33.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001566	0000001	796.35	07/04/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	817.00	07/04/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001571	0000001	150.00	07/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	195.00	07/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	450.00	08/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	1200.00	08/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001621	0000001	750.00	08/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001574	0000001	600.00	09/04/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001624	0000001	44.40	09/04/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001369	0000001	5225.00	09/04/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001393	0000001	13100.68	09/04/2020	0000000043656	007595	000000	1612.82	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001400	0000001	2508.00	09/04/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001457	0000001	322.83	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001573	0000001	600.00	09/04/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001625	0000001	425.00	09/04/2020	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	932.80	09/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	646.64	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	186.72	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	1981.77	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	1260.00	09/04/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001459	0000001	1391.16	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001401	0000001	12330.83	09/04/2020	0000000043656	007595	000000	1935.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001642	0000001	8036.69	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001638	0000001	110.00	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000980	0000001	2240.00	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000981	0000001	760.00	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001626	0000001	24496.30	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001627	0000001	3331.34	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001628	0000001	2907.52	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001629	0000001	20.69	09/04/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001632	0000001	26256.82	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001633	0000001	18723.85	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001634	0000001	29086.62	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001635	0000001	26292.75	09/04/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001636	0000001	2788.37	09/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001637	0000001	50000.00	09/04/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001639	0000001	87.46	09/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001640	0000001	1470.00	09/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001641	0000001	19288.07	09/04/2020	0000000043656	007595	000000	437.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001390	0000001	2820.00	09/04/2020	0000000043656	007595	000000	222.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001508	0000001	1045.00	09/04/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	4822.02	09/04/2020	0000000043656	007595	000000	97.24	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001572	0000001	600.00	09/04/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001391	0000001	2550.00	09/04/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001374	0000001	3810.00	09/04/2020	0000000043656	007595	000000	356.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001378	0000001	1358.50	09/04/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001397	0000001	26939.19	09/04/2020	0000000043656	007595	000000	4026.81	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001388	0000001	1260.00	14/04/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001389	0000001	1260.00	14/04/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001604	0000001	520.00	14/04/2020	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001605	0000001	520.00	14/04/2020	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001607	0000001	520.00	14/04/2020	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001608	0000001	120.00	14/04/2020	0000000043656	007595	000000	3.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001609	0000001	800.00	14/04/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001610	0000001	440.00	14/04/2020	0000000043656	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001612	0000001	400.00	14/04/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001613	0000001	1100.00	14/04/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001614	0000001	400.00	14/04/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001615	0000001	400.00	14/04/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001616	0000001	600.00	14/04/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001617	0000001	320.00	14/04/2020	0000000043656	007595	000000	9.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001618	0000001	650.00	14/04/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001619	0000001	650.00	14/04/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001644	0000001	2060.00	14/04/2020	0000000113328	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001651	0000001	350.00	14/04/2020	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001653	0000001	1060.00	14/04/2020	0000000043656	007595	000000	31.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001662	0000001	260.00	14/04/2020	0000000194956	015946	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001663	0000001	410.00	14/04/2020	0000000194956	015946	000000	12.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001611	0000001	650.00	14/04/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	800.00	14/04/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	800.00	14/04/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	294.00	14/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	640.00	14/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	136.00	14/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	650.00	14/04/2020	0000000194956	015946	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	490.00	14/04/2020	0000000194956	015946	000000	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	850.00	14/04/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	600.00	14/04/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	300.00	14/04/2020	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	500.00	14/04/2020	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	1000.00	14/04/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	700.00	14/04/2020	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	250.00	14/04/2020	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	1000.00	14/04/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	450.00	14/04/2020	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	500.00	14/04/2020	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	250.00	14/04/2020	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	740.00	14/04/2020	0000000043656	007595	000000	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	900.00	14/04/2020	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	840.00	14/04/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001383	0000001	5950.00	14/04/2020	0000000043656	007595	000000	1164.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001570	0000001	912.78	14/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001652	0000001	600.00	14/04/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001658	0000001	4540.18	14/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001664	0000001	447.42	14/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001588	0000001	650.00	14/04/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000001	1260.00	14/04/2020	0000000204080	007595	000000	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	120.00	14/04/2020	0000000194956	015946	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001591	0000001	600.00	14/04/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001593	0000001	120.00	14/04/2020	0000000043656	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001594	0000001	480.00	14/04/2020	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001595	0000001	480.00	14/04/2020	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001596	0000001	180.00	14/04/2020	0000000043656	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001598	0000001	560.00	14/04/2020	0000000043656	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001599	0000001	560.00	14/04/2020	0000000043656	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	480.00	14/04/2020	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	480.00	14/04/2020	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	1160.00	14/04/2020	0000000043656	007595	000000	34.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	360.00	14/04/2020	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001606	0000001	1060.00	14/04/2020	0000000043656	007595	000000	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001373	0000001	1260.00	14/04/2020	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001592	0000001	600.00	14/04/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001657	0000001	200.00	15/04/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	880.00	15/04/2020	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	600.00	15/04/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	520.00	15/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	1400.00	15/04/2020	0000000483877	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	644.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	90.00	16/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	2126.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	180.00	16/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	240.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	240.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	1217.93	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	63.75	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	71.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	153.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	1200.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	1291.00	16/04/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	1820.00	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	1338.12	16/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	150.00	16/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001677	0000001	300.00	16/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	4180.00	17/04/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	1650.00	17/04/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001697	0000001	86.39	17/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	300.00	17/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	50.00	17/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	300.00	17/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	609.60	20/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001698	0000001	10.00	20/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001699	0000001	500.00	20/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001703	0000001	6243.16	20/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001704	0000001	1350.39	20/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001701	0000001	920.00	20/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001715	0000001	600.00	22/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001707	0000001	37.91	22/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001714	0000001	1000.00	22/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001711	0000001	600.00	22/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	294.00	22/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	366.16	22/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001712	0000001	258.68	22/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	402.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	300.00	23/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001695	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001687	0000001	469.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001696	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001720	0000001	5465.00	23/04/2020	0000000485063	007595	000000	413.48	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001721	0000001	2500.00	23/04/2020	0000000457973	007595	000000	193.66	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001723	0000001	3215.00	23/04/2020	0000000458120	007595	000000	242.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001725	0000001	396.00	23/04/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001693	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001694	0000001	67.00	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001727	0000001	684.00	23/04/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001753	0000001	42.83	23/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001716	0000001	600.00	23/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001719	0000001	6270.00	23/04/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001722	0000001	1700.00	23/04/2020	0000000473987	007595	000000	137.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001724	0000001	403.00	23/04/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001726	0000001	1360.00	23/04/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001726	0000002	0.43	24/04/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001791	0000001	592.20	24/04/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001791	0000002	4.00	24/04/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001802	0000001	1463.01	24/04/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001724	0000002	0.20	24/04/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001727	0000002	0.30	24/04/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001800	0000001	732.80	24/04/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001801	0000001	587.20	24/04/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001725	0000002	0.25	24/04/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1428.00	24/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001803	0000001	110.67	24/04/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	150.00	24/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001804	0000001	2050.00	24/04/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001808	0000001	99.00	27/04/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001815	0000001	780.00	27/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001816	0000001	2.42	27/04/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001817	0000001	649.90	28/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001821	0000001	13.11	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001822	0000001	1986.39	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001371	0000001	1260.00	28/04/2020	0000000113328	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	630.08	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001825	0000001	2198.07	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001796	0000001	3574.73	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	578.40	28/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	560.00	28/04/2020	0000000113328	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	2916.05	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	400.00	28/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	120.00	28/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	242.00	28/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	503.00	28/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	527.47	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	7977.08	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000985	0000001	580.00	28/04/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001790	0000001	891.07	28/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000491	0000001	580.00	28/04/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001818	0000001	3300.00	28/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	90.00	29/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	126.00	29/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	294.00	29/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001839	0000001	2925.00	29/04/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001840	0000001	11576.40	29/04/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001836	0000001	256.00	29/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001837	0000001	200.00	29/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001848	0000001	301.49	30/04/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001853	0000001	221.40	30/04/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001854	0000001	81.36	30/04/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001859	0000001	9951.18	30/04/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001863	0000001	164.47	30/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001864	0000001	1708.31	30/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001866	0000001	65.48	30/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000001	10.45	30/04/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001870	0000001	25.00	30/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001849	0000001	53.76	30/04/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001858	0000001	10.45	30/04/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001860	0000001	171.95	30/04/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001861	0000001	595.65	30/04/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001862	0000001	73.15	30/04/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001865	0000001	62.70	30/04/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001867	0000001	10.45	30/04/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	4.75	30/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	500.00	30/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001872	0000001	570.00	30/04/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001851	0000001	10.45	30/04/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001856	0000001	15.20	30/04/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001857	0000001	20.90	30/04/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001868	0000001	20.90	30/04/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001842	0000001	300.00	04/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	9920.00	04/05/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	70608.44	04/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	300.00	04/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	21000.00	04/05/2020	0000000483877	007595	000000	4058.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	3100.00	04/05/2020	0000000483877	007595	000000	247.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	5650.00	04/05/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000002	731.25	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	39160.00	04/05/2020	0000000483877	007595	000000	7939.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	746.56	04/05/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000002	406.75	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	4200.00	04/05/2020	0000000483877	007595	000000	371.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000002	840.00	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	1400.00	04/05/2020	0000000483877	007595	000000	135.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000002	280.00	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	2250.00	04/05/2020	0000000483877	007595	000000	171.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	5600.00	04/05/2020	0000000483877	007595	000000	1019.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000002	1120.00	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000002	1700.00	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000003	1125.00	04/05/2020	0000000483877	007595	000000	260.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	277.50	04/05/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001759	0000001	2821.50	04/05/2020	000000024371X	007595	000000	352.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	230592.43	04/05/2020	000000024371X	007595	000000	36928.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	62927.71	04/05/2020	000000024371X	007595	000000	8158.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	3470.00	04/05/2020	000000024371X	007595	000000	535.23	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001876	0000001	69178.13	04/05/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001882	0000001	403.55	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001883	0000001	403.55	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001884	0000001	107.85	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001885	0000001	107.85	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001886	0000001	1403.99	04/05/2020	0000000499579	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001887	0000001	565.13	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001888	0000001	1403.99	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001889	0000001	565.13	04/05/2020	0000000499579	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001890	0000001	44.20	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001891	0000001	285.80	04/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	140.00	05/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	1600.00	05/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	11319.44	05/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	140.00	05/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001895	0000001	1000.00	05/05/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001896	0000001	1100.00	05/05/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001907	0000001	800.00	05/05/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001910	0000001	1500.00	05/05/2020	0000000509078	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001911	0000001	3000.00	05/05/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001912	0000001	340.00	05/05/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001913	0000001	630.00	05/05/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001898	0000001	912.79	05/05/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001899	0000001	434.00	05/05/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001904	0000001	424.00	05/05/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001905	0000001	1020.00	05/05/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001900	0000001	689.00	05/05/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001901	0000001	764.00	05/05/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001902	0000001	396.00	05/05/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001903	0000001	464.00	05/05/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001919	0000001	1784.86	06/05/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001941	0000001	400.00	06/05/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001909	0000001	3500.00	06/05/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001892	0000001	3500.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001914	0000001	24.69	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001916	0000001	9657.14	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001917	0000001	14723.03	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001797	0000001	3793.14	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001799	0000001	4993.97	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001809	0000001	4426.40	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001810	0000001	1575.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001747	0000001	1260.00	06/05/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001754	0000001	1872.00	06/05/2020	0000000043656	007595	000000	237.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	2920.55	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	1050.00	06/05/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	800.00	06/05/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	3681.69	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	1300.00	06/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	800.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	235.07	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	2589.22	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	1557.72	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	684.79	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	2201.90	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001775	0000001	600.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001767	0000001	16734.41	06/05/2020	0000000043656	007595	000000	1904.54	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001923	0000001	26504.03	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001924	0000001	4744.03	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001925	0000001	2644.85	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001926	0000001	18327.47	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001931	0000001	30566.99	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001932	0000001	21000.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001933	0000001	25554.85	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001934	0000001	1003.14	06/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001935	0000001	4409.50	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001936	0000001	1342.85	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001937	0000001	6197.11	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001938	0000001	13896.26	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001948	0000001	3427.53	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001532	0000001	450.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001363	0000001	1500.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001744	0000001	11900.00	06/05/2020	0000000043656	007595	856814	2920.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001717	0000001	3500.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	600.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001323	0000001	56.59	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	400.00	06/05/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001915	0000001	3845.97	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001921	0000001	30.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001765	0000001	6279.82	06/05/2020	0000000043656	007595	000000	669.32	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001748	0000001	2550.00	06/05/2020	0000000204080	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	937.72	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	400.00	06/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	160.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	200.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	350.00	07/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	350.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	28.25	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	140.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	160.10	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	105.60	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001752	0000001	2550.00	07/05/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001339	0000001	1676.18	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001496	0000001	680.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	1986.00	07/05/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001463	0000001	450.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001497	0000001	680.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	120.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000987	0000001	680.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000001	450.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001735	0000001	2550.00	07/05/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001749	0000001	5950.00	07/05/2020	0000000043656	007595	000000	1164.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001954	0000001	100.00	07/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001955	0000001	150.00	07/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001956	0000001	300.00	07/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001957	0000001	200.00	07/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001958	0000001	250.00	07/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001961	0000001	250.00	07/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001743	0000001	1045.00	07/05/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000915	0000001	350.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000405	0000001	2750.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001549	0000001	2000.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001469	0000001	350.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001683	0000001	260.00	07/05/2020	0000000043656	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001971	0000001	406.71	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001833	0000001	350.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001730	0000001	2550.00	07/05/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	1260.00	07/05/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	210.00	07/05/2020	0000000043656	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	50.00	07/05/2020	0000000043656	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	202.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	50.00	07/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	50.00	07/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	300.00	07/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	350.00	07/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	350.00	07/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001308	0000001	2780.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001967	0000001	900.27	07/05/2020	0000000499579	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000382	0000001	1260.00	07/05/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000863	0000001	1260.00	07/05/2020	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001465	0000001	400.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001194	0000001	1500.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000912	0000001	400.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001682	0000001	253.00	07/05/2020	0000000043656	007595	000000	7.59	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001751	0000001	2550.00	07/05/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001467	0000001	350.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001470	0000001	300.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000913	0000001	350.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000916	0000001	300.00	07/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001728	0000001	5225.00	08/05/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001670	0000001	175.00	08/05/2020	0000000043656	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001761	0000001	2508.00	08/05/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001766	0000001	13100.68	08/05/2020	0000000043656	007595	000000	1612.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001985	0000001	3375.00	08/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001989	0000001	450.00	08/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001771	0000001	3076.00	08/05/2020	0000000043656	007595	000000	384.55	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001733	0000001	3810.00	08/05/2020	0000000043656	007595	000000	356.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001734	0000001	2550.00	08/05/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001969	0000001	1400.00	08/05/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001970	0000001	1540.00	08/05/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001772	0000001	27977.62	08/05/2020	0000000043656	007595	000000	4208.03	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001773	0000001	1358.50	08/05/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000002	880.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	6740.25	08/05/2020	0000000043656	007595	000000	898.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	950.00	08/05/2020	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	1000.00	08/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	80.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	2520.00	08/05/2020	0000000043656	007595	000000	195.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	12210.00	08/05/2020	0000000483877	007595	000000	1878.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000002	2242.50	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	46679.00	08/05/2020	0000000043656	007595	000000	6288.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	11345.00	08/05/2020	0000000043656	007595	000000	895.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	3870.00	08/05/2020	0000000043656	007595	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	2090.00	08/05/2020	0000000043656	007595	000000	156.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000002	8190.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000003	298.44	08/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001774	0000001	8441.43	08/05/2020	0000000043656	007595	000000	1030.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001983	0000001	24542.97	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001984	0000001	3680.64	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001986	0000001	7687.67	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001992	0000001	450.00	08/05/2020	0000000204080	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001994	0000001	1410.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001998	0000001	939.31	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001999	0000001	945.73	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002000	0000001	4424.55	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002001	0000001	13943.69	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002002	0000001	13991.11	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002003	0000001	4439.60	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002004	0000001	4454.65	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002005	0000001	6218.26	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002006	0000001	6260.56	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002007	0000001	6239.41	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002008	0000001	1347.45	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002009	0000001	1356.65	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002010	0000001	1352.05	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002011	0000001	1009.99	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002012	0000001	1013.42	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002013	0000001	1006.57	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001982	0000001	300.00	08/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001534	0000001	495.60	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001737	0000001	2820.00	08/05/2020	0000000043656	007595	000000	222.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	150.00	08/05/2020	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001972	0000001	660.00	08/05/2020	0000000204080	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	1087.00	08/05/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001975	0000001	3822.72	08/05/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	12850.33	08/05/2020	0000000043656	007595	000000	1992.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001988	0000001	1000.00	08/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001991	0000001	25.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001852	0000001	8360.00	08/05/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001990	0000001	110.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001995	0000001	1175.00	08/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001996	0000001	300.00	08/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	190.00	11/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	800.00	11/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	535.20	11/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002039	0000001	388.00	11/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002035	0000001	950.00	12/05/2020	0000000194956	015946	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	483.58	12/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	360.00	12/05/2020	0000000483877	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	300.00	12/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	65.42	12/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000001	750.00	12/05/2020	000000024371X	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002068	0000001	240.00	12/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002075	0000001	128.00	12/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002036	0000001	1000.00	12/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002059	0000001	1000.00	12/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002063	0000001	440.00	12/05/2020	0000000485063	007595	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001940	0000001	1000.00	13/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002077	0000001	200.00	13/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	1200.00	13/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	494.25	13/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	1000.00	13/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	350.00	19/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	690.00	19/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	300.00	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	398.57	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	322.30	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	1400.00	19/05/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	600.00	19/05/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	1000.00	19/05/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	730.00	19/05/2020	0000000113328	007595	000000	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	300.00	19/05/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	1000.00	19/05/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	750.00	19/05/2020	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	930.00	19/05/2020	0000000113328	007595	000000	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	600.00	19/05/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	800.00	19/05/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	800.00	19/05/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	850.00	19/05/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	1400.00	19/05/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	800.00	19/05/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	180.00	19/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	800.00	19/05/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002109	0000001	258.68	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002115	0000001	1850.04	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002015	0000001	600.00	19/05/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002016	0000001	400.00	19/05/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002017	0000001	800.00	19/05/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002019	0000001	1100.00	19/05/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002020	0000001	600.00	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002021	0000001	500.00	19/05/2020	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002022	0000001	720.00	19/05/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002023	0000001	320.00	19/05/2020	0000000113328	007595	000000	9.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002024	0000001	700.00	19/05/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002025	0000001	160.00	19/05/2020	0000000113328	007595	000000	4.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002027	0000001	400.00	19/05/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002028	0000001	400.00	19/05/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002029	0000001	400.00	19/05/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002030	0000001	480.00	19/05/2020	0000000113328	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002031	0000001	350.00	19/05/2020	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002032	0000001	670.00	19/05/2020	0000000113328	007595	000000	20.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002018	0000001	650.00	19/05/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002113	0000001	600.00	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002088	0000001	650.00	19/05/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002110	0000001	1000.00	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002114	0000001	1296.88	19/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002026	0000001	300.00	19/05/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	210.00	19/05/2020	0000000113328	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000001	1986.00	19/05/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002116	0000001	398.06	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	280.00	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000002	110.13	19/05/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002090	0000001	750.00	19/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002079	0000001	1600.00	19/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001977	0000001	368.00	19/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002124	0000001	777.82	20/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002014	0000001	660.00	20/05/2020	0000000204080	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002100	0000001	660.00	20/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	145.00	20/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	2400.00	20/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	2400.00	21/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	1080.00	21/05/2020	0000000483877	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	120.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	120.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	648.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	18.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002125	0000001	1100.00	21/05/2020	0000000068640	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001950	0000001	2060.00	21/05/2020	0000000204080	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002126	0000001	74.83	21/05/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001960	0000001	42.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001843	0000001	2240.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001819	0000001	2240.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001820	0000001	760.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001479	0000001	760.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001952	0000001	24.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001962	0000001	42.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001973	0000001	54.00	21/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001844	0000001	580.00	22/05/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002135	0000001	33.00	22/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002136	0000001	2500.00	22/05/2020	0000000457973	007595	000000	193.66	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001498	0000001	580.00	22/05/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002123	0000001	2247.00	22/05/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002128	0000001	700.00	22/05/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002130	0000001	1700.00	22/05/2020	0000000473987	007595	000000	137.33	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002131	0000001	1.66	22/05/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002102	0000001	180.00	22/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002132	0000001	270.00	22/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002133	0000001	100.00	22/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	510.00	22/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	126.00	22/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	171.57	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	1662.61	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	1498.27	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	402.48	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	1196.36	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	219.00	25/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	722.93	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	595.73	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	715.93	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	1065.00	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	430.00	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	175.00	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002144	0000001	100.00	25/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002139	0000001	110.00	25/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002134	0000001	3500.00	25/05/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002147	0000001	6270.00	25/05/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002129	0000001	5057.50	25/05/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002082	0000001	2970.00	25/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002137	0000001	221.00	25/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002145	0000001	3215.00	25/05/2020	0000000458120	007595	000000	242.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002146	0000001	5465.00	25/05/2020	0000000485063	007595	000000	413.48	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002094	0000001	125.00	26/05/2020	0000000113328	007595	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002141	0000001	150.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002159	0000001	1000.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002158	0000001	19745.00	26/05/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000001	990.00	26/05/2020	0000000113328	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002073	0000001	293.15	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002087	0000001	1264.11	26/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001736	0000001	1260.00	26/05/2020	0000000113328	007595	000000	97.73	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001841	0000001	6500.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002034	0000001	260.00	26/05/2020	0000000113328	007595	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002162	0000001	70.00	26/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001951	0000001	3500.00	26/05/2020	0000000113328	007595	000000	105.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002104	0000001	43.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002163	0000001	88.78	26/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002098	0000001	180.00	26/05/2020	0000000113328	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001812	0000001	1500.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001813	0000001	1100.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001741	0000001	1260.00	26/05/2020	0000000113328	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001893	0000001	450.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001029	0000001	2750.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	372.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	959.60	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	2061.11	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	90.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	300.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	180.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	2856.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	825.00	26/05/2020	0000000113328	007595	000000	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	300.00	26/05/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	50.00	26/05/2020	0000000113328	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	640.00	26/05/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	100.00	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	3670.80	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	300.00	26/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002074	0000001	196.70	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002091	0000001	440.00	26/05/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002097	0000001	260.00	26/05/2020	0000000113328	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002033	0000001	386.00	26/05/2020	0000000113328	007595	000000	11.58	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002150	0000001	1459.30	26/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001738	0000001	1260.00	26/05/2020	0000000113328	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001739	0000001	1260.00	26/05/2020	0000000113328	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	2000.00	27/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	3000.00	28/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	230.00	29/05/2020	0000000204080	007595	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	748.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	332.07	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	5000.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	570.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	400.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	5768.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	500.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	3100.00	29/05/2020	0000000483877	007595	000000	247.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	5650.00	29/05/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000002	731.25	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	1045.00	29/05/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000002	406.75	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	5600.00	29/05/2020	0000000483877	007595	000000	1019.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000002	1120.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	973.40	29/05/2020	0000000204080	007595	000000	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	2250.00	29/05/2020	0000000483877	007595	000000	171.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	4200.00	29/05/2020	0000000483877	007595	000000	371.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000002	840.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	1125.00	29/05/2020	0000000483877	007595	000000	260.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000002	1700.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	1400.00	29/05/2020	0000000483877	007595	000000	135.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000002	280.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	39160.00	29/05/2020	0000000483877	007595	000000	7991.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	4800.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	8920.23	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	2851.26	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	2991.95	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	2970.33	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	420.00	29/05/2020	0000000204080	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	210.00	29/05/2020	0000000204080	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	520.00	29/05/2020	0000000204080	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	1000.00	29/05/2020	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	1050.00	29/05/2020	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	70.33	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	30.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	1000.00	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	800.00	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	800.00	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	800.00	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	800.00	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	4.75	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	400.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	923.37	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	150.00	29/05/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	400.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	421.30	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002198	0000001	1260.00	29/05/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002214	0000001	2496.00	29/05/2020	0000000043656	007595	000000	305.91	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002236	0000001	4900.98	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002237	0000001	4693.54	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002239	0000001	6968.60	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002241	0000001	1044.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001997	0000001	942.52	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002281	0000001	94021.47	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002287	0000001	650.00	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002294	0000001	2160.24	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002296	0000001	5871.56	29/05/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002298	0000001	580.62	29/05/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002299	0000001	2470.98	29/05/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002304	0000001	44.31	29/05/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002307	0000001	1970.97	29/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002309	0000001	3800.36	29/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002310	0000001	4820.11	29/05/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002311	0000001	605.43	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002313	0000001	2281.60	29/05/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002316	0000001	13548.68	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002201	0000001	600.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002202	0000001	600.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002215	0000001	16318.50	29/05/2020	0000000043656	007595	000000	1858.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002165	0000001	3500.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002168	0000001	11900.00	29/05/2020	0000000043656	007595	856815	2920.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002248	0000001	200.00	29/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002293	0000001	100.00	29/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002178	0000001	2550.00	29/05/2020	0000000204080	007595	000000	259.01	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002213	0000001	4665.76	29/05/2020	0000000043656	007595	000000	511.02	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002305	0000001	606.10	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002306	0000001	94.05	29/05/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002308	0000001	616.55	29/05/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002312	0000001	464.55	29/05/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002315	0000001	123.42	29/05/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002282	0000001	110.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002101	0000001	920.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	240386.85	29/05/2020	000000024371X	007595	000000	38724.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	63325.28	29/05/2020	000000024371X	007595	000000	8202.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	3470.00	29/05/2020	000000024371X	007595	000000	535.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	600.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	2821.50	29/05/2020	000000024371X	007595	000000	352.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	277.50	29/05/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	1000.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002297	0000001	20.90	29/05/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	1409.23	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002245	0000001	4196.00	29/05/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002211	0000001	45.00	29/05/2020	0000000204080	007595	000000	1.35	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002286	0000001	800.00	29/05/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002300	0000001	20.90	29/05/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002301	0000001	15.20	29/05/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002302	0000001	10.45	29/05/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002303	0000001	20.90	29/05/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002318	0000001	400.00	01/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002320	0000001	137.22	01/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002321	0000001	250.00	01/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002322	0000001	250.00	01/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	150.00	01/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	1000.00	01/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	597.00	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	90.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	130.87	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	240.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	1198.60	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	667.40	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	1714.26	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	52611.86	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	379.80	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	1816.80	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	1816.80	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	1816.80	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	657.00	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	288.00	02/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	150.00	02/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	150.00	02/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	640.00	02/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002246	0000001	350.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002324	0000001	99.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002326	0000001	900.00	02/06/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002233	0000001	680.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002328	0000001	150.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002329	0000001	200.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002262	0000001	409.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002263	0000001	142.65	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002231	0000001	310.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002319	0000001	37.91	02/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002327	0000001	400.00	02/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002330	0000001	350.00	02/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002244	0000001	1247.40	02/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002331	0000001	700.00	02/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002333	0000001	1600.00	03/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002354	0000001	430.10	03/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002355	0000001	440.20	03/06/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002352	0000001	360.25	03/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002353	0000001	330.70	03/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	150.00	03/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	250.00	03/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	900.00	03/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	541.11	03/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	412.00	03/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	593.16	03/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	1176.47	04/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	250.00	04/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	350.00	04/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	280.00	04/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002363	0000001	600.00	04/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002372	0000001	180.00	05/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002377	0000001	945.99	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002378	0000001	949.18	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002379	0000001	952.38	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002380	0000001	955.57	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002381	0000001	958.77	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002382	0000001	1357.03	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002383	0000001	1361.61	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002384	0000001	1366.20	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002385	0000001	1013.71	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002386	0000001	1017.12	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002387	0000001	1020.53	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002388	0000001	6262.30	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002389	0000001	6283.39	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002390	0000001	6304.47	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002391	0000001	6325.56	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002392	0000001	13995.18	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002393	0000001	14042.46	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002394	0000001	14089.74	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002395	0000001	4455.89	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002396	0000001	4470.89	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002397	0000001	4485.90	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002398	0000001	25710.83	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002399	0000001	26300.96	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002400	0000001	19231.75	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002401	0000001	2644.85	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002402	0000001	4737.51	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002403	0000001	29837.94	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002404	0000001	2033.18	05/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	300.00	05/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002367	0000001	578.30	05/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002368	0000001	448.20	05/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002366	0000001	982.61	05/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002369	0000001	382.40	05/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002373	0000001	535.55	05/06/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	4463.36	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1350.00	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	3871.12	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	950.00	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	1944.85	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	589.60	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	1000.00	08/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002374	0000001	310.25	08/06/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	17040.00	08/06/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002420	0000001	1743.50	08/06/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002434	0000001	25.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002216	0000001	12833.71	09/06/2020	0000000043656	007595	000000	1991.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	800.00	09/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002295	0000001	2550.00	09/06/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002234	0000001	6500.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002441	0000001	1642.82	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002177	0000001	2550.00	09/06/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001835	0000001	2750.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002429	0000001	200.00	09/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002430	0000001	600.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002431	0000001	220.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002432	0000001	100.00	09/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002187	0000001	2550.00	09/06/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	330.00	09/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	20.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	92.50	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	391.87	09/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	147.14	09/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	1000.01	09/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	1000.00	09/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	730.00	09/06/2020	0000000113328	007595	000000	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	2520.00	09/06/2020	0000000043656	007595	000000	195.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	12145.00	09/06/2020	0000000043656	007595	000000	895.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	6740.25	09/06/2020	0000000043656	007595	000000	898.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	51383.50	09/06/2020	0000000043656	007595	000000	6545.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	21000.00	09/06/2020	0000000483877	007595	000000	3989.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000002	7560.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	12210.00	09/06/2020	0000000483877	007595	000000	1898.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000002	2355.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	9920.00	09/06/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000002	880.00	09/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	3870.00	09/06/2020	0000000043656	007595	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	2090.00	09/06/2020	0000000043656	007595	000000	156.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002357	0000001	800.00	09/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002358	0000001	1400.00	09/06/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002359	0000001	1000.00	09/06/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002370	0000001	1165.00	09/06/2020	0000000043656	007595	000000	34.95	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002371	0000001	700.00	09/06/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002181	0000001	3810.00	09/06/2020	0000000043656	007595	000000	356.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002427	0000001	1540.00	09/06/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002428	0000001	1500.00	09/06/2020	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002182	0000001	2550.00	09/06/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002186	0000001	2550.00	09/06/2020	0000000043656	007595	000000	259.01	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002468	0000001	350.00	10/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002471	0000001	600.00	10/06/2020	0000000204080	007595	852524	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002217	0000001	2508.00	10/06/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002222	0000001	13100.68	10/06/2020	0000000043656	007595	000000	1612.82	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002170	0000001	5225.00	10/06/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002220	0000001	3076.00	10/06/2020	0000000043656	007595	000000	384.55	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002473	0000001	350.00	10/06/2020	0000000113336	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002191	0000001	1260.00	10/06/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002192	0000001	1260.00	10/06/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002218	0000001	1358.50	10/06/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002219	0000001	27849.25	10/06/2020	0000000043656	007595	000000	4139.08	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001387	0000001	1260.00	10/06/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	1260.00	10/06/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	320.00	10/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	1210.00	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	350.00	10/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	350.00	10/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	950.00	10/06/2020	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002195	0000001	1045.00	10/06/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002462	0000001	300.00	10/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002225	0000001	8441.43	10/06/2020	0000000043656	007595	000000	1030.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002443	0000001	2176.50	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002444	0000001	14137.02	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002445	0000001	14184.30	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002446	0000001	14231.58	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002447	0000001	14278.86	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002448	0000001	6346.65	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002449	0000001	6367.73	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002450	0000001	1023.95	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002451	0000001	1027.36	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002452	0000001	1030.77	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002453	0000001	1370.78	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002454	0000001	1375.37	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002455	0000001	1379.95	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002456	0000001	961.97	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002457	0000001	965.16	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002458	0000001	4500.90	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002459	0000001	4515.90	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002460	0000001	4530.91	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002461	0000001	4545.91	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002464	0000001	108.09	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002465	0000001	108.09	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002466	0000001	566.48	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002467	0000001	566.46	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002474	0000001	1407.28	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002475	0000001	404.48	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002476	0000001	404.51	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002477	0000001	1407.26	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002469	0000001	110.00	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002439	0000001	4305.50	10/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002188	0000001	1260.00	10/06/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002176	0000001	8360.00	10/06/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	1000.00	12/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	1410.00	15/06/2020	0000000043656	007595	000000	42.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002517	0000001	37.91	15/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002518	0000001	37.91	15/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002519	0000001	37.91	15/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002522	0000001	560.00	16/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002525	0000001	300.00	16/06/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002526	0000001	650.00	16/06/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002529	0000001	37.91	16/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	300.00	16/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	294.00	16/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	294.00	16/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	850.00	16/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	280.00	16/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	850.00	16/06/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	840.00	16/06/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	900.00	16/06/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	980.00	16/06/2020	0000000113328	007595	000000	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	1000.00	16/06/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	1000.00	16/06/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	750.00	16/06/2020	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	900.00	16/06/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	1400.00	16/06/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	1400.00	16/06/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	1045.00	16/06/2020	0000000113328	007595	000000	31.35	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002487	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002492	0000001	860.00	16/06/2020	0000000113328	007595	000000	25.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002493	0000001	600.00	16/06/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002494	0000001	440.00	16/06/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002495	0000001	1100.00	16/06/2020	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002496	0000001	880.00	16/06/2020	0000000113336	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002500	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002501	0000001	850.00	16/06/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002502	0000001	440.00	16/06/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002504	0000001	650.00	16/06/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002505	0000001	920.00	16/06/2020	0000000113328	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002506	0000001	880.00	16/06/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002507	0000001	400.00	16/06/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002508	0000001	900.00	16/06/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002509	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002523	0000001	2060.00	16/06/2020	0000000113328	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002527	0000001	440.00	16/06/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002535	0000001	258.68	16/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002503	0000001	660.00	16/06/2020	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002528	0000001	800.00	16/06/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002536	0000001	1000.00	16/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002537	0000001	600.00	16/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002539	0000001	200.00	17/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002520	0000001	630.00	17/06/2020	0000000194956	015946	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	730.00	17/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	120.00	17/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	180.00	17/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	3570.26	17/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	50.00	17/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	439.50	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	829.20	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	570.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	189.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1071.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	1200.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	184.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	66.00	18/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	250.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	126.00	18/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002157	0000001	316.80	18/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002556	0000001	753.02	18/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002557	0000001	522.23	18/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002558	0000001	459.28	18/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002560	0000001	200.00	18/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002538	0000001	1743.50	18/06/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002553	0000001	683.00	18/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002554	0000001	740.00	18/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002565	0000001	364.00	18/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002566	0000001	386.00	18/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002541	0000001	3500.00	18/06/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002551	0000001	597.00	18/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002552	0000001	937.00	18/06/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002555	0000001	930.00	18/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002563	0000001	326.00	18/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002564	0000001	364.00	18/06/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002567	0000001	400.00	18/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002576	0000001	85.93	19/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002547	0000001	60.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	3243.20	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002575	0000001	250.00	19/06/2020	0000000043656	007595	856818	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002544	0000001	30.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002568	0000001	1232.37	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002574	0000001	1389.03	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002143	0000001	1040.00	19/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002569	0000001	8569.59	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002572	0000001	24.30	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002573	0000001	14396.38	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	200.00	19/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	3063.02	19/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	867.00	19/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	30.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	72.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	72.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	258.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	438.00	19/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	300.00	22/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	300.00	22/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	200.00	22/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	370.00	22/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002585	0000001	49.01	22/06/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002578	0000001	5057.50	22/06/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002561	0000001	1120.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001830	0000001	400.00	23/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002586	0000001	1012.00	23/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002587	0000001	1012.00	23/06/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002601	0000001	125.00	23/06/2020	0000000113328	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002256	0000001	350.00	23/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002259	0000001	300.00	23/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002414	0000001	730.40	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001831	0000001	350.00	23/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001834	0000001	300.00	23/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002258	0000001	350.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002349	0000001	450.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001119	0000001	2000.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001456	0000001	2750.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002160	0000001	1500.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002593	0000001	92.41	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002598	0000001	120.00	23/06/2020	0000000113328	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	450.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002267	0000001	680.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	680.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001828	0000001	450.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001341	0000001	2657.15	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	2398.50	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001846	0000001	680.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002228	0000001	2240.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002229	0000001	760.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002266	0000001	680.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	105.00	23/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	1590.00	23/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	530.00	23/06/2020	0000000113328	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	50.00	23/06/2020	0000000113328	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	300.00	23/06/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	850.00	23/06/2020	0000000113336	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	300.00	23/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	230.00	23/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	451.65	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	1366.63	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	495.44	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	380.16	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	2323.90	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	894.72	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	350.00	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002594	0000001	197.90	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002595	0000001	282.20	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002596	0000001	410.00	23/06/2020	0000000113328	007595	000000	12.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002597	0000001	260.00	23/06/2020	0000000113328	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002425	0000001	2095.20	23/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002511	0000001	1100.00	23/06/2020	0000000068640	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002512	0000001	1320.00	23/06/2020	0000000068640	007595	000000	39.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002606	0000001	170.00	25/06/2020	0000000113328	007595	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	210.20	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	310.20	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	410.90	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	198.00	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	350.00	25/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	750.70	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	400.00	25/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	640.00	25/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	390.00	25/06/2020	0000000113336	007595	000000	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	300.00	25/06/2020	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000002	100.00	25/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	129.41	25/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002611	0000001	1120.00	25/06/2020	0000000113328	007595	000000	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002609	0000001	160.00	25/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002155	0000001	189.90	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002156	0000001	456.30	25/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002605	0000001	850.00	25/06/2020	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002684	0000001	221.09	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002685	0000001	15.96	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002686	0000001	21.36	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002687	0000001	14.94	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002688	0000001	70.15	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002689	0000001	38.99	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002690	0000001	38.74	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002691	0000001	98.60	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002692	0000001	151.27	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002674	0000001	1986.00	26/06/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	150.00	26/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	1600.00	26/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	350.00	26/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002682	0000001	14.00	26/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002670	0000001	5465.00	26/06/2020	0000000485063	007595	000000	413.45	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002671	0000001	3215.00	26/06/2020	0000000458120	007595	000000	242.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002669	0000001	6270.00	26/06/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002672	0000001	1700.00	26/06/2020	0000000473987	007595	000000	137.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	145.00	29/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002694	0000001	88.78	29/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002627	0000001	2550.00	30/06/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002749	0000001	1979.09	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002751	0000001	15.87	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002752	0000001	34.61	30/06/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002756	0000001	1877.02	30/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002761	0000001	6565.56	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002763	0000001	17517.34	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002764	0000001	1654.27	30/06/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002766	0000001	346.32	30/06/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002767	0000001	372.42	30/06/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002769	0000001	2465.95	30/06/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002770	0000001	279.01	30/06/2020	000000025634X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002775	0000001	0.01	30/06/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002776	0000001	0.15	30/06/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002777	0000001	16.22	30/06/2020	0000000254622	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002778	0000001	12.61	30/06/2020	0000000254533	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002708	0000001	5380.70	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002709	0000001	93497.12	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002710	0000001	2822.54	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002655	0000001	15880.08	30/06/2020	0000000113328	007595	000000	1810.57	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002656	0000001	600.00	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002658	0000001	600.00	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002588	0000001	664.30	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002065	0000001	80.00	30/06/2020	0000000194956	015946	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002604	0000001	3500.00	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002648	0000001	2550.00	30/06/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002650	0000001	11900.00	30/06/2020	0000000043656	007595	856819	2920.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002715	0000001	80.00	30/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002716	0000001	500.00	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002169	0000001	5950.00	30/06/2020	0000000043656	007595	000000	1164.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	277.50	30/06/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002758	0000001	580.92	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002768	0000001	10.45	30/06/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002641	0000001	2821.50	30/06/2020	000000024371X	007595	000000	352.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002642	0000001	239050.57	30/06/2020	000000024371X	007595	000000	38591.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002643	0000001	63904.91	30/06/2020	000000024371X	007595	000000	8266.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002645	0000001	3470.00	30/06/2020	000000024371X	007595	000000	535.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	600.00	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002750	0000001	171.95	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002754	0000001	122.16	30/06/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002755	0000001	146.30	30/06/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002760	0000001	595.65	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002762	0000001	480.70	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002765	0000001	10.45	30/06/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002707	0000001	110.00	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002646	0000001	2550.00	30/06/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002649	0000001	2550.00	30/06/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002653	0000001	3408.00	30/06/2020	0000000113328	007595	000000	360.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	2200.00	30/06/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	1050.00	30/06/2020	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	240.00	30/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	4.75	30/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	488.73	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	1050.00	30/06/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	656.86	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	2457.13	30/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	2800.08	30/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	11759.73	30/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	3261.67	30/06/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	1050.00	30/06/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	1050.00	30/06/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	1275.00	30/06/2020	0000000043656	007595	000000	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	1050.00	30/06/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	850.00	30/06/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	850.00	30/06/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	760.00	30/06/2020	0000000043656	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	850.00	30/06/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	440.00	30/06/2020	0000000043656	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	1250.00	30/06/2020	0000000043656	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	1250.00	30/06/2020	0000000043656	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	850.00	30/06/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	3100.00	30/06/2020	0000000483877	007595	000000	247.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	39460.00	30/06/2020	0000000483877	007595	000000	7991.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	2250.00	30/06/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	500.00	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	5650.00	30/06/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000002	731.25	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	5600.00	30/06/2020	0000000483877	007595	000000	1019.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000002	1120.00	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	4200.00	30/06/2020	0000000483877	007595	000000	371.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000002	840.00	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	1125.00	30/06/2020	0000000483877	007595	000000	260.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000002	1700.00	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	1400.00	30/06/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000002	280.00	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	1045.00	30/06/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000002	406.75	30/06/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	3468.00	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002644	0000001	1260.00	30/06/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002654	0000001	1872.00	30/06/2020	0000000113328	007595	000000	237.27	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002727	0000001	4536.10	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002728	0000001	4599.78	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002729	0000001	10301.45	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002757	0000001	2328.78	30/06/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002696	0000001	4200.00	30/06/2020	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002730	0000001	336.65	30/06/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002771	0000001	10.45	30/06/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002772	0000001	15.20	30/06/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002773	0000001	20.90	30/06/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002774	0000001	31.35	30/06/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002622	0000001	2550.00	30/06/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002781	0000001	300.00	01/07/2020	0000000458120	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002782	0000001	100.00	01/07/2020	0000000458120	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002784	0000001	300.00	01/07/2020	0000000458120	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002795	0000001	650.00	01/07/2020	0000000194956	015946	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	1050.00	01/07/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	550.00	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	300.00	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	400.00	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	740.00	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	569.05	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	612.28	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	379.80	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	170.00	01/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	66325.77	01/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002796	0000001	1000.00	01/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002797	0000001	400.00	01/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	140.00	02/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	180.00	02/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	300.00	02/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	560.00	02/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002789	0000001	1160.00	02/07/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	350.00	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	1558.44	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	380.00	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	1000.00	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	640.00	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	300.00	03/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	3250.00	03/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	3250.00	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	2100.00	03/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	1050.00	03/07/2020	0000000113336	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002809	0000001	200.00	03/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002810	0000001	150.00	03/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002811	0000001	360.00	03/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002812	0000001	800.00	03/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002817	0000001	400.00	03/07/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002612	0000001	2500.00	03/07/2020	0000000457973	007595	000000	193.66	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002724	0000001	1136.06	03/07/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002827	0000001	200.00	06/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002837	0000001	250.00	06/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	300.00	06/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	1650.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	1925.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	300.00	06/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	588.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	294.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	717.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	300.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	300.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	300.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	150.00	06/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002828	0000001	800.00	06/07/2020	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002829	0000001	1400.00	06/07/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002851	0000001	50.47	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002676	0000001	67.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002635	0000001	29192.00	07/07/2020	0000000043656	007595	000000	4254.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002636	0000001	1358.50	07/07/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	92.50	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	850.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	1700.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	352.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	240.00	07/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	320.00	07/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	550.00	07/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	300.00	07/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	2132.10	07/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	1488.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	134.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	134.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	134.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	737.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	7193.08	07/07/2020	0000000043656	007595	000000	947.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	53567.65	07/07/2020	0000000043656	007595	000000	6802.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	2090.00	07/07/2020	0000000043656	007595	000000	156.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	3870.00	07/07/2020	0000000043656	007595	000000	364.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	1800.00	07/07/2020	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	12210.00	07/07/2020	0000000483877	007595	000000	2062.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000002	3923.32	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	21000.00	07/07/2020	0000000483877	007595	000000	4117.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000002	8725.00	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	9920.00	07/07/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000002	880.00	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	2520.00	07/07/2020	0000000043656	007595	000000	195.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002846	0000001	100.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002640	0000001	9513.75	07/07/2020	0000000043656	007595	000000	1148.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002852	0000001	1427.09	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002854	0000001	110.00	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	1258.09	07/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002848	0000001	2040.00	07/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002850	0000001	2124.00	07/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002629	0000001	5225.00	07/07/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002632	0000001	13603.32	07/07/2020	0000000043656	007595	000000	1662.63	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002638	0000001	2508.00	07/07/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002675	0000001	67.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002677	0000001	67.00	07/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002849	0000001	834.00	07/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002634	0000001	3076.00	07/07/2020	0000000043656	007595	000000	384.55	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002859	0000001	700.00	08/07/2020	0000000458120	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002864	0000001	80.00	08/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002693	0000001	450.00	08/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	350.00	08/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	280.00	08/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	10500.00	08/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	300.00	08/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	294.00	08/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	1579.50	08/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002861	0000001	330.00	08/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	280.00	09/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	300.00	09/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	300.00	09/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	195.23	09/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	195.23	09/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	104.13	09/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	130.16	09/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	130.16	09/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	130.16	09/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	575.49	09/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002913	0000001	3762.85	09/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002806	0000001	33814.71	09/07/2020	0000000710230	000558	000000	2729.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002807	0000001	66785.29	09/07/2020	0000000710230	000558	000000	5276.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002882	0000001	3076.00	10/07/2020	0000000043656	007595	000000	384.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002922	0000001	350.00	10/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002925	0000001	660.05	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002878	0000001	2508.00	10/07/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002883	0000001	13519.51	10/07/2020	0000000043656	007595	000000	1658.89	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002916	0000001	450.00	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002917	0000001	700.00	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002918	0000001	700.00	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002920	0000001	450.00	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002924	0000001	483.05	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002942	0000001	38.79	10/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002945	0000001	140.00	10/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002699	0000001	350.00	10/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002946	0000001	28791.07	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002947	0000001	27373.53	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002948	0000001	20147.68	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002949	0000001	30004.69	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002950	0000001	2849.88	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002951	0000001	4744.03	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002720	0000001	1100.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002610	0000001	1500.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002269	0000001	2750.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002698	0000001	300.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002874	0000001	8441.43	10/07/2020	0000000043656	007595	000000	1030.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002884	0000001	15381.00	10/07/2020	0000000043656	007595	000000	1755.67	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002953	0000001	19259.22	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002954	0000001	28759.65	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002961	0000001	2889.30	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002962	0000001	13.28	10/07/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002964	0000001	26088.90	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002914	0000001	729.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002933	0000001	3500.00	10/07/2020	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002934	0000001	3500.00	10/07/2020	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002943	0000001	120.00	10/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002616	0000001	1045.00	10/07/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002620	0000001	1410.00	10/07/2020	0000000043656	007595	000000	111.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002701	0000001	450.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000001	2320.75	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002944	0000001	400.00	10/07/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000001	125.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002959	0000001	112.50	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000001	25.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002963	0000001	25938.26	10/07/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002631	0000001	8360.00	10/07/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002639	0000001	14472.81	10/07/2020	0000000043656	007595	000000	2171.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002830	0000001	1320.00	10/07/2020	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002831	0000001	320.00	10/07/2020	0000000043656	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002832	0000001	320.00	10/07/2020	0000000043656	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000001	1320.00	10/07/2020	0000000043656	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002871	0000001	12850.33	10/07/2020	0000000043656	007595	000000	1992.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002872	0000001	2821.50	10/07/2020	0000000043656	007595	000000	352.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002873	0000001	64288.82	10/07/2020	0000000043656	007595	000000	8308.69	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002875	0000001	3408.00	10/07/2020	0000000043656	007595	000000	360.57	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002955	0000001	132.50	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002704	0000001	6500.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	50803.50	10/07/2020	0000000043656	007595	000000	6553.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	500.00	10/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	450.00	10/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	2352.41	10/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	300.00	10/07/2020	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	250.00	10/07/2020	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	7262.75	10/07/2020	0000000043656	007595	000000	955.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	1451.75	10/07/2020	0000000043656	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	150.00	10/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	2650.82	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	785.03	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	183.85	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	183.85	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	537.55	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	1503.37	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	483.39	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	184.40	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	15.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	95.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	1260.00	10/07/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	114.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	11945.00	10/07/2020	0000000043656	007595	000000	895.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	350.00	10/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	350.00	10/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	198.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	198.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	129.00	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002623	0000001	2550.00	10/07/2020	0000000043656	007595	000000	258.99	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002624	0000001	3810.00	10/07/2020	0000000043656	007595	000000	356.71	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002858	0000001	1145.00	10/07/2020	0000000043656	007595	000000	34.35	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002879	0000001	1358.50	10/07/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002880	0000001	1872.00	10/07/2020	0000000043656	007595	000000	237.27	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002881	0000001	27424.51	10/07/2020	0000000043656	007595	000000	4081.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002617	0000001	1260.00	10/07/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002923	0000001	450.00	10/07/2020	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002928	0000001	9014.52	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002929	0000001	24.35	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002930	0000001	14922.50	10/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002921	0000001	2060.00	13/07/2020	0000000043656	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002995	0000001	285.71	13/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003004	0000001	215.90	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002904	0000001	440.00	13/07/2020	0000000165972	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002905	0000001	260.00	13/07/2020	0000000165972	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002907	0000001	260.00	13/07/2020	0000000043656	007595	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	450.00	13/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	600.00	13/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	400.00	13/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	294.00	13/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	300.00	13/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	456.30	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	326.10	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	458.00	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	4265.90	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	279.60	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	309.75	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	750.00	13/07/2020	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	240.00	13/07/2020	0000000043656	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	50.00	13/07/2020	0000000043656	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	605.00	13/07/2020	0000000165972	007595	000000	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002903	0000001	120.00	13/07/2020	0000000043656	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002967	0000001	300.00	13/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002966	0000001	1642.82	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002996	0000001	249.00	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002997	0000001	189.00	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003002	0000001	74.47	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003003	0000001	131.05	13/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002898	0000001	40.00	13/07/2020	0000000043656	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002901	0000001	125.00	13/07/2020	0000000043656	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002968	0000001	40.39	13/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003015	0000001	800.00	14/07/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003016	0000001	800.00	14/07/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003017	0000001	1045.00	14/07/2020	0000000043656	007595	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003018	0000001	850.00	14/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003019	0000001	490.00	14/07/2020	0000000043656	007595	000000	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003020	0000001	1030.00	14/07/2020	0000000043656	007595	000000	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003021	0000001	1000.00	14/07/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003022	0000001	950.00	14/07/2020	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003023	0000001	1000.00	14/07/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003024	0000001	900.00	14/07/2020	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003025	0000001	1400.00	14/07/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003027	0000001	1800.00	14/07/2020	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003028	0000001	750.00	14/07/2020	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003029	0000001	960.00	14/07/2020	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003030	0000001	750.00	14/07/2020	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003031	0000001	950.00	14/07/2020	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003032	0000001	1700.00	14/07/2020	0000000043656	007595	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003033	0000001	900.00	14/07/2020	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003034	0000001	850.00	14/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003039	0000001	1000.00	14/07/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003043	0000001	1400.00	14/07/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003061	0000001	360.00	14/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003062	0000001	840.00	14/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003065	0000001	300.00	14/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003066	0000001	730.00	14/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003069	0000001	280.00	14/07/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003063	0000001	340.00	14/07/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003064	0000001	690.00	14/07/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003067	0000001	330.00	14/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003068	0000001	700.00	14/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003038	0000001	800.00	14/07/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003049	0000001	656.00	14/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003054	0000001	250.00	14/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003055	0000001	300.00	14/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	975.00	14/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	180.00	14/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	640.00	14/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	405.00	14/07/2020	0000000043656	007595	000000	12.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	1830.00	14/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	200.00	14/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	294.00	14/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	290.00	14/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002119	0000001	2550.00	14/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003014	0000001	350.00	14/07/2020	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003035	0000001	2170.00	14/07/2020	0000000204080	007595	000000	65.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003036	0000001	1250.00	14/07/2020	0000000043656	007595	000000	37.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003037	0000001	1540.00	14/07/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003040	0000001	1100.00	14/07/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003041	0000001	2400.00	14/07/2020	0000000204080	007595	000000	72.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003042	0000001	1560.00	14/07/2020	0000000204080	007595	000000	46.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003056	0000001	500.00	14/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003057	0000001	1500.00	14/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002915	0000001	1351.20	14/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002783	0000001	700.00	14/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002971	0000001	600.00	14/07/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002973	0000001	880.00	14/07/2020	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002974	0000001	600.00	14/07/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002975	0000001	660.00	14/07/2020	0000000043656	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002976	0000001	440.00	14/07/2020	0000000043656	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002977	0000001	920.00	14/07/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002978	0000001	550.00	14/07/2020	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002979	0000001	625.00	14/07/2020	0000000043656	007595	000000	18.75	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002980	0000001	575.00	14/07/2020	0000000043656	007595	000000	17.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002981	0000001	720.00	14/07/2020	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002982	0000001	1000.00	14/07/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002983	0000001	360.00	14/07/2020	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002984	0000001	800.00	14/07/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002985	0000001	920.00	14/07/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002986	0000001	880.00	14/07/2020	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002987	0000001	625.00	14/07/2020	0000000043656	007595	000000	18.75	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002988	0000001	770.00	14/07/2020	0000000043656	007595	000000	23.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002989	0000001	920.00	14/07/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002990	0000001	800.00	14/07/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002972	0000001	660.00	14/07/2020	0000000043656	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001105	0000001	2700.00	14/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001069	0000002	20000.00	14/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003078	0000001	139.54	15/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	400.00	15/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	200.00	15/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	140.00	15/07/2020	0000000194956	015946	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	2000.00	15/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	1764.70	15/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	150.00	15/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	150.00	15/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	126.00	15/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003075	0000001	150.00	15/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003076	0000001	300.00	15/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003079	0000001	180.00	15/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003073	0000001	1000.00	15/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003074	0000001	100.00	15/07/2020	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003046	0000001	574.65	15/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003048	0000001	431.85	15/07/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002927	0000001	409.25	15/07/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003071	0000001	1960.00	15/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003081	0000001	1875.00	15/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002926	0000001	345.00	15/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003045	0000001	510.60	15/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003047	0000001	935.02	15/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003085	0000001	6925.31	16/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003086	0000001	3574.74	16/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003113	0000001	493.00	16/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002422	0000001	1203.40	16/07/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002698	0000002	50.00	16/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003110	0000001	90.42	16/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	1000.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	610.00	16/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	200.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	300.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	200.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	300.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	200.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	100.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	170.00	16/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	300.00	16/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	260.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	150.00	16/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000002	30.00	16/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003097	0000001	1500.00	16/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003116	0000001	3538.00	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003117	0000001	759.00	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003087	0000001	600.00	17/07/2020	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	150.00	17/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1000.00	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	3998.27	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	353.00	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	1800.00	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	249.50	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	573.75	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	3150.00	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	350.00	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	4749.50	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	530.00	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	300.00	17/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003125	0000001	100.00	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003128	0000001	200.00	17/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003126	0000001	1000.00	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003115	0000001	631.00	17/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002714	0000001	4500.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003103	0000001	639.20	20/07/2020	0000000043656	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003165	0000001	2550.00	20/07/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003188	0000001	36.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003190	0000001	663.00	20/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003196	0000001	984.00	20/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002697	0000001	300.00	20/07/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002268	0000001	580.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003099	0000001	1000.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003166	0000001	2550.00	20/07/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003174	0000001	611.80	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003186	0000001	24.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002721	0000001	1100.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002717	0000001	2750.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002628	0000001	5950.00	20/07/2020	0000000043656	007595	000000	1164.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002189	0000001	1410.00	20/07/2020	0000000043656	007595	000000	111.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003177	0000001	200.00	20/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003168	0000001	2550.00	20/07/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002621	0000001	1260.00	20/07/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003197	0000001	0.03	20/07/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002813	0000001	760.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002722	0000001	2240.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003167	0000001	2550.00	20/07/2020	0000000204080	007595	000000	258.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	4200.00	20/07/2020	0000000483877	007595	000000	371.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000002	840.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	1400.00	20/07/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000002	280.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	82.50	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	37.50	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	2250.00	20/07/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	2825.00	20/07/2020	0000000483877	007595	000000	310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	920.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	180.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	300.00	20/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	1200.00	20/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	550.00	20/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	550.00	20/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	372.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	48.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	258.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	48.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	18.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	126.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	140.00	20/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	1204.50	20/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	5138.79	20/07/2020	0000000483877	007595	000000	247.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	40032.45	20/07/2020	0000000483877	007595	000000	7999.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	5600.00	20/07/2020	0000000483877	007595	000000	1019.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000002	1120.00	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	30548.75	20/07/2020	0000000483877	007595	000000	4482.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000002	10266.66	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	10664.36	20/07/2020	0000000483877	007595	000000	1905.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000002	1841.66	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	14630.31	20/07/2020	0000000483877	007595	000000	1868.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000002	1840.41	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	16085.64	20/07/2020	0000000483877	007595	000000	2208.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000002	3923.32	20/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	1200.00	20/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002194	0000001	1260.00	20/07/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002618	0000001	1260.00	20/07/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002619	0000001	1260.00	20/07/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003208	0000001	1400.00	21/07/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003213	0000001	1400.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003217	0000001	258.68	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001069	0000003	20000.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	1290.40	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	294.00	21/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	5882.35	21/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	90.00	21/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	524.24	21/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	294.00	21/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	294.00	21/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	294.00	21/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	150.00	21/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	150.00	21/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	3870.00	21/07/2020	0000000113328	007595	000000	364.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	1782.25	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	585.30	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003138	0000001	2550.00	21/07/2020	0000000043656	007595	856820	258.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	1986.00	21/07/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	1000.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003157	0000001	600.00	21/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003171	0000001	12500.00	21/07/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003172	0000001	9474.40	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003173	0000001	4278.25	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003122	0000001	2560.31	21/07/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	1203.40	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	3760.50	21/07/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003170	0000001	200.00	21/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003205	0000001	700.00	21/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003206	0000001	230.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003207	0000001	100.00	21/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003137	0000001	11900.00	21/07/2020	0000000204080	007595	852525	2920.12	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002780	0000001	450.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003155	0000001	600.00	21/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003156	0000001	600.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003204	0000001	1546.93	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003210	0000001	700.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003211	0000001	400.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003215	0000001	800.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003103	0000002	0.80	21/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003198	0000001	5856.50	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003212	0000001	350.00	21/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	1927.78	22/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	290.00	22/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	170.00	22/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	300.00	22/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	280.00	22/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	294.00	22/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	750.00	23/07/2020	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	440.00	23/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	562.08	23/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	136.92	23/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	294.00	23/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003222	0000001	569.62	23/07/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003228	0000001	1100.00	23/07/2020	0000000068640	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002912	0000001	4359.00	23/07/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003229	0000001	350.00	23/07/2020	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003234	0000001	77.55	23/07/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003231	0000001	200.00	23/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003232	0000001	400.00	23/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003147	0000001	1700.00	23/07/2020	0000000473987	007595	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003159	0000001	6270.00	23/07/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003230	0000001	300.00	23/07/2020	0000000204080	007595	852526	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003233	0000001	35.00	23/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003160	0000001	3215.00	23/07/2020	0000000458120	007595	000000	232.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003161	0000001	5465.00	23/07/2020	0000000485063	007595	000000	413.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003242	0000001	300.00	24/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003243	0000001	1320.00	24/07/2020	0000000068640	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	900.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	300.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	300.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	3500.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	300.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	300.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	780.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	177.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	1408.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	390.00	24/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	1200.00	27/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	3000.00	27/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	200.00	27/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	210.00	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003236	0000001	1390.00	27/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003282	0000001	31.44	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003283	0000001	34.43	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003284	0000001	16.81	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003285	0000001	37.61	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003286	0000001	2.72	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003287	0000001	3.77	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003288	0000001	2.55	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003289	0000001	11.95	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003290	0000001	4.60	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003291	0000001	3.57	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003292	0000001	25.93	27/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003324	0000001	0.94	28/07/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003325	0000001	1000.00	28/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003149	0000001	1045.00	28/07/2020	0000000113328	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003307	0000001	400.00	28/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003308	0000001	200.00	28/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003326	0000001	256.00	28/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	273.75	28/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003323	0000001	92.50	28/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	2090.00	28/07/2020	0000000113328	007595	000000	156.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	1260.00	28/07/2020	0000000204080	007595	000000	97.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	2520.00	28/07/2020	0000000113328	007595	000000	195.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	11695.00	28/07/2020	0000000113328	007595	000000	895.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	126.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	420.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	3140.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	4125.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	250.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	250.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	300.00	28/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	250.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	205.00	28/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	150.00	28/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003281	0000001	6020.00	28/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003152	0000001	1260.00	28/07/2020	0000000204080	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003153	0000001	3810.00	28/07/2020	0000000113328	007595	000000	356.71	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003327	0000001	650.00	29/07/2020	0000000113336	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	1050.00	29/07/2020	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	3004.00	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	1198.00	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	240.00	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	335.00	29/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	3659.76	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	3422.93	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	3613.23	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	11822.05	29/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	90.00	29/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	990.00	29/07/2020	0000000204080	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003332	0000001	300.00	29/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003344	0000001	250.00	30/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003345	0000001	200.00	30/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003163	0000001	5950.00	30/07/2020	0000000043656	007595	000000	1164.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003275	0000001	3500.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003144	0000001	1410.00	30/07/2020	0000000043656	007595	000000	111.22	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003341	0000001	2024.35	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003350	0000001	4555.26	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003351	0000001	4570.24	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003352	0000001	4585.23	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003353	0000001	6380.91	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003354	0000001	6401.97	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003355	0000001	6423.03	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003356	0000001	6444.08	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003357	0000001	1032.90	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003358	0000001	1036.31	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003359	0000001	1039.71	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003360	0000001	1043.12	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003361	0000001	1382.90	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003362	0000001	1387.48	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003363	0000001	1392.06	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003364	0000001	1396.64	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003365	0000001	967.16	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003366	0000001	970.35	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003367	0000001	973.54	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003368	0000001	976.74	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003369	0000001	14308.37	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003370	0000001	14355.59	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003371	0000001	14402.82	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003338	0000001	300.00	30/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003270	0000001	360.00	30/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003169	0000001	239037.63	30/07/2020	000000024371X	007595	000000	38603.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003339	0000001	277.50	30/07/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	960.00	30/07/2020	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	300.00	30/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	4152.00	30/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	67.20	30/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	730.00	30/07/2020	0000000043656	007595	000000	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	3500.00	30/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003306	0000001	1302.00	30/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003320	0000001	11342.38	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003321	0000001	5293.29	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003322	0000001	5679.93	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003271	0000001	1227.00	30/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003148	0000001	1260.00	30/07/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003141	0000001	2550.00	30/07/2020	0000000043656	007595	000000	258.99	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003162	0000001	5225.00	30/07/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003250	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003251	0000001	1050.00	30/07/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003252	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003253	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003254	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003255	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003256	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003257	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003258	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003259	0000001	850.00	30/07/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003260	0000001	850.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003261	0000001	850.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003262	0000001	850.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003263	0000001	1050.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003264	0000001	1050.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003265	0000001	1050.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003266	0000001	850.00	30/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003304	0000001	600.00	30/07/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003329	0000001	950.00	30/07/2020	0000000204080	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003393	0000001	20.90	31/07/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003394	0000001	109.25	31/07/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003395	0000001	20.90	31/07/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003396	0000001	10.45	31/07/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	300.00	31/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	150.00	31/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	440.00	31/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	4.75	31/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	294.00	31/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	350.00	31/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	300.00	31/07/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000002	3870.00	31/07/2020	0000000043656	007595	000000	364.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003390	0000001	10.45	31/07/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003385	0000001	500.00	31/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003388	0000001	155.58	31/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003391	0000001	485.45	31/07/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003392	0000001	20.90	31/07/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003397	0000001	282.15	31/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003398	0000001	146.30	31/07/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003401	0000001	1295.80	31/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003374	0000001	4600.21	31/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003384	0000001	600.00	31/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003386	0000001	400.00	31/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003389	0000001	297.03	31/07/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003399	0000001	7076.20	31/07/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003402	0000001	2678.05	31/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002952	0000001	93492.04	31/07/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003377	0000001	200.00	31/07/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003411	0000001	100.00	03/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003412	0000001	200.00	03/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003146	0000001	3470.00	03/08/2020	000000024371X	007595	000000	535.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	200.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	440.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	380.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	280.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	300.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	700.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	600.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	2200.00	03/08/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	1000.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	71502.80	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	5316.68	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	1714.26	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	632.21	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	612.28	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	412.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	740.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	392.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	126.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	250.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	250.00	03/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003403	0000001	56.97	03/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003437	0000001	700.00	04/08/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003438	0000001	1400.00	04/08/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	614.72	04/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	3880.00	04/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	290.00	04/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	1100.00	04/08/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	390.00	04/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	2223.00	04/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	800.00	04/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	850.00	04/08/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	300.00	04/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	150.00	04/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	90.00	04/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003439	0000001	200.00	04/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	300.00	06/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	126.00	06/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	650.00	06/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	300.00	06/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003434	0000001	545.00	06/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	320.00	07/08/2020	0000000113336	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	300.00	07/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	294.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	126.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	294.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	294.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	353.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	350.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	150.00	07/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	170.00	07/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	780.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	1503.50	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	350.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	350.00	07/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003464	0000001	414.30	07/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003483	0000001	400.00	07/08/2020	0000000194956	015946	000000	12.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003451	0000001	1799.94	07/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003461	0000001	1199.91	07/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003142	0000001	2500.00	07/08/2020	0000000457973	007595	000000	193.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003452	0000001	2260.00	07/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003453	0000001	2074.60	07/08/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003491	0000001	450.00	10/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003316	0000001	1919.21	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003318	0000001	456.11	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003495	0000001	983.44	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003496	0000001	986.65	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003497	0000001	1406.27	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003498	0000001	1410.86	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003499	0000001	1050.28	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003500	0000001	1053.70	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003501	0000001	14501.86	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003502	0000001	6467.19	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003503	0000001	6488.32	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003504	0000001	6509.46	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003505	0000001	6530.59	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003506	0000001	6551.73	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003507	0000001	6572.86	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003508	0000001	6594.00	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003509	0000001	6615.13	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003510	0000001	6636.26	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003511	0000001	6657.40	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003512	0000001	6678.53	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003513	0000001	6699.67	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003514	0000001	6720.80	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003515	0000001	6741.94	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003516	0000001	6763.07	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003552	0000001	3165.43	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003553	0000001	5342.26	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003554	0000001	22873.99	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003557	0000001	25071.07	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003435	0000001	800.00	10/08/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003317	0000001	1375.75	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003158	0000001	8360.00	10/08/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	451.28	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	1609.42	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003556	0000001	10446.28	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	720.13	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	150.00	10/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	150.00	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	150.00	10/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	300.00	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	3000.00	10/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	300.00	10/08/2020	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	290.00	10/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	250.00	10/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	2885.74	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	1809.80	10/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	770.00	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	6267.76	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003468	0000001	480.00	10/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003469	0000001	1105.00	10/08/2020	0000000204080	007595	000000	33.15	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003537	0000001	1150.00	10/08/2020	0000000068640	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003541	0000001	5392.50	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003542	0000001	3105.00	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003544	0000001	23.41	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003545	0000001	14272.39	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003548	0000001	8037.60	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003551	0000001	1045.00	10/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003564	0000001	350.00	11/08/2020	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	900.00	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	1200.00	11/08/2020	0000000483877	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	600.00	11/08/2020	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	294.00	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	1875.45	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	701.62	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	2826.00	11/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	150.00	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	300.00	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	350.00	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	4135.80	11/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003570	0000001	300.00	11/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003571	0000001	120.00	11/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003567	0000001	1300.00	11/08/2020	0000000194956	015946	000000	39.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003568	0000001	800.00	11/08/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003573	0000001	37.91	11/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003572	0000001	5856.50	11/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003593	0000001	1000.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003584	0000001	89.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003605	0000001	125.00	12/08/2020	0000000204080	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003610	0000001	40.00	12/08/2020	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003619	0000001	460.00	12/08/2020	0000000043656	007595	000000	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003462	0000001	3500.00	12/08/2020	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003463	0000001	3500.00	12/08/2020	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003581	0000001	259.40	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003582	0000001	197.90	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003591	0000001	27.38	12/08/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003592	0000001	1642.82	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003620	0000001	800.00	12/08/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003627	0000001	1412.80	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003628	0000001	568.69	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003629	0000001	406.09	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003630	0000001	108.51	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003631	0000001	406.09	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003632	0000001	108.52	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003633	0000001	1412.79	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003634	0000001	568.69	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003347	0000001	450.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003336	0000001	1000.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003276	0000001	1500.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003293	0000001	2750.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003298	0000001	350.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003193	0000001	2000.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003094	0000001	2379.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003597	0000001	2200.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000001	260.00	12/08/2020	0000000204080	007595	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003609	0000001	120.00	12/08/2020	0000000204080	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003303	0000001	450.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000001	680.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	750.00	12/08/2020	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002823	0000001	680.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003143	0000001	1260.00	12/08/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003342	0000001	6500.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003346	0000001	2240.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003381	0000001	680.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003199	0000001	2361.72	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002824	0000001	680.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	310.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	400.00	12/08/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	300.00	12/08/2020	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	50.00	12/08/2020	0000000204080	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	565.00	12/08/2020	0000000204080	007595	000000	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	750.00	12/08/2020	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	350.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	600.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	1200.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	440.00	12/08/2020	0000000204080	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	1800.00	12/08/2020	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	1050.00	12/08/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	850.00	12/08/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	510.00	12/08/2020	0000000043656	007595	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	1060.00	12/08/2020	0000000043656	007595	000000	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	750.00	12/08/2020	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	1000.00	12/08/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	900.00	12/08/2020	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	900.00	12/08/2020	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	960.00	12/08/2020	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	1600.00	12/08/2020	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	1000.00	12/08/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	920.00	12/08/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	920.00	12/08/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	1400.00	12/08/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	1045.00	12/08/2020	0000000043656	007595	000000	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	1400.00	12/08/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	165.80	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	98.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	1109.10	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	497.20	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	278.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	479.40	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	3915.80	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	150.00	12/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	150.00	12/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	350.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	500.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	159.90	12/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	2250.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	250.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	250.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	409.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	66.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	700.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	130.00	12/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	475.00	12/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003574	0000001	1097.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003583	0000001	197.40	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003590	0000001	700.00	12/08/2020	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003608	0000001	880.00	12/08/2020	0000000204080	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003611	0000001	420.00	12/08/2020	0000000204080	007595	000000	12.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003612	0000001	780.00	12/08/2020	0000000204080	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003613	0000001	420.00	12/08/2020	0000000043656	007595	000000	12.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003614	0000001	1540.00	12/08/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003615	0000001	1750.00	12/08/2020	0000000043656	007595	000000	52.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003617	0000001	360.00	12/08/2020	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003618	0000001	1100.00	12/08/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003622	0000001	2900.00	12/08/2020	0000000043656	007595	000000	87.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003623	0000001	1490.00	12/08/2020	0000000043656	007595	000000	44.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003624	0000001	1020.00	12/08/2020	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003471	0000001	1040.00	12/08/2020	0000000043656	007595	000000	31.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003472	0000001	920.00	12/08/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003473	0000001	800.00	12/08/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003474	0000001	320.00	12/08/2020	0000000043656	007595	000000	9.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003493	0000001	800.00	12/08/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003494	0000001	880.00	12/08/2020	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003519	0000001	2060.00	12/08/2020	0000000043656	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003520	0000001	920.00	12/08/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003521	0000001	680.00	12/08/2020	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003522	0000001	680.00	12/08/2020	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003523	0000001	650.00	12/08/2020	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003525	0000001	600.00	12/08/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003526	0000001	700.00	12/08/2020	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003154	0000001	1260.00	12/08/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003145	0000001	1260.00	12/08/2020	0000000043656	007595	000000	97.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002779	0000001	7700.00	12/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003621	0000001	660.00	12/08/2020	0000000043656	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001069	0000004	38118.31	12/08/2020	0000000043656	007595	000000	8118.31	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003639	0000001	285.71	13/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	730.00	13/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	140.00	13/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	1446.19	13/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	1180.00	13/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	1000.00	13/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	1200.00	13/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	320.00	13/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003296	0000001	760.00	13/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003643	0000001	200.00	13/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003640	0000001	690.00	13/08/2020	0000000204080	007595	000000	20.70	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003651	0000001	780.00	13/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003652	0000001	330.00	13/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003655	0000001	730.00	13/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003656	0000001	300.00	13/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003647	0000001	1070.00	13/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003648	0000001	394.00	13/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003649	0000001	780.00	13/08/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003650	0000001	297.00	13/08/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003653	0000001	440.00	13/08/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003654	0000001	200.00	13/08/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003661	0000001	400.00	14/08/2020	0000000194956	015946	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003668	0000001	920.00	14/08/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003669	0000001	920.00	14/08/2020	0000000043656	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003662	0000001	580.00	14/08/2020	0000000043656	007595	000000	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	160.00	14/08/2020	0000000043656	007595	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	1000.00	14/08/2020	0000000483877	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	113.15	14/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	1600.00	14/08/2020	0000000483877	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	240.00	14/08/2020	0000000043656	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	350.00	14/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	1764.70	14/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	645.00	14/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	576.75	14/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	1764.70	14/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	2000.00	14/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003666	0000001	380.00	14/08/2020	0000000043656	007595	000000	11.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003679	0000001	76.83	17/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	2400.00	17/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	150.00	17/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	400.00	17/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	890.00	17/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	320.00	17/08/2020	0000000043656	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003685	0000001	150.00	17/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003686	0000001	200.00	17/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003690	0000001	1320.00	18/08/2020	0000000204080	007595	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003695	0000001	300.00	18/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003701	0000001	300.00	18/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003702	0000001	400.00	18/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003720	0000001	600.00	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003721	0000001	992.00	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003691	0000001	458.19	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003692	0000001	1437.76	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000001	244.73	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	160.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	1180.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	182.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	358.54	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	434.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	350.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	179.90	18/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	150.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	280.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	300.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	600.00	18/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	694.14	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	1968.70	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003674	0000001	2961.00	18/08/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003696	0000001	300.00	18/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003719	0000001	3363.85	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003722	0000001	258.68	18/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003699	0000001	300.00	18/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003738	0000001	16000.00	19/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	1500.00	19/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	38.15	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	125.00	19/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	300.00	19/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	150.00	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	350.00	19/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	1026.31	19/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003729	0000001	8.08	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003730	0000001	8.08	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003731	0000001	8.08	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003732	0000001	207.05	19/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003733	0000001	186.72	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003734	0000001	186.72	19/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003725	0000001	350.00	19/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003748	0000001	750.00	20/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003753	0000001	200.00	20/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003741	0000001	150.00	20/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003742	0000001	664.71	20/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	8.08	20/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	145.00	20/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	550.00	20/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	200.00	20/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	280.00	20/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	1286.40	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	785.23	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	280.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	2750.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	540.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	1677.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	150.00	21/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	150.00	21/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	2500.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	349.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	227.70	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	935.00	21/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	586.50	21/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	1250.00	21/08/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003815	0000001	250.00	21/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003744	0000001	431.85	21/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003746	0000001	750.85	21/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003749	0000001	460.20	21/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003750	0000001	570.40	21/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003743	0000001	433.50	21/08/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003745	0000001	682.60	21/08/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003747	0000001	1238.70	21/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003751	0000001	810.05	21/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003752	0000001	440.30	21/08/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003791	0000001	6270.00	24/08/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003793	0000001	1700.00	24/08/2020	0000000473987	007595	000000	137.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003835	0000001	2736.00	24/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003836	0000001	282.50	24/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003838	0000001	40.00	24/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003789	0000001	5465.00	24/08/2020	0000000485063	007595	000000	413.48	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003790	0000001	3215.00	24/08/2020	0000000458120	007595	000000	252.31	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003799	0000001	79.68	24/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003723	0000001	360.00	24/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003837	0000001	1986.00	24/08/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	294.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	250.00	24/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	130.00	24/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	300.00	24/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	83.14	24/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	391.87	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	57.13	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	90.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	40.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	800.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	2539.68	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	350.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	8995.36	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	800.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	980.32	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	140.00	24/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003801	0000001	600.00	24/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003821	0000001	1872.00	25/08/2020	0000000113328	007595	000000	237.27	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003727	0000001	1230.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003693	0000001	12.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003594	0000001	10500.00	25/08/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	5280.00	25/08/2020	0000000483877	007595	000000	371.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	1680.00	25/08/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	2825.00	25/08/2020	0000000483877	007595	000000	310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	108.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	312.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	396.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	205.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	1428.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	250.64	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	12.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	339.80	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	260.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	663.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	620.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	300.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	160.00	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	45.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	300.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	500.00	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	165.00	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	350.00	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	2250.00	25/08/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	3400.00	25/08/2020	0000000483877	007595	000000	247.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	1862.57	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	490.00	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	300.00	25/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	6381.25	25/08/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	7840.00	25/08/2020	0000000483877	007595	000000	1142.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	1451.75	25/08/2020	0000000113328	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	969.03	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	39710.00	25/08/2020	0000000483877	007595	000000	7991.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003711	0000001	12.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003783	0000001	4300.00	25/08/2020	0000000204080	007595	852528	554.49	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003822	0000001	3408.00	25/08/2020	0000000113328	007595	000000	360.57	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003859	0000001	30.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003823	0000001	15531.00	25/08/2020	0000000113328	007595	000000	1755.67	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003708	0000001	54.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003860	0000001	105.58	25/08/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003684	0000001	340.00	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003709	0000001	12.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003710	0000001	24.00	25/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003864	0000001	5856.50	25/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	126.00	26/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	294.00	26/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	294.00	26/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	294.00	26/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	300.00	26/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	300.00	26/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	600.00	27/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	400.00	27/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	7000.00	27/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	550.00	27/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003885	0000001	150.00	27/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003882	0000001	360.00	27/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003884	0000001	220.00	27/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003898	0000001	2418.00	28/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003846	0000001	13973.26	28/08/2020	0000000043656	007595	000000	1708.81	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003848	0000001	2508.00	28/08/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003875	0000001	67.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003876	0000001	67.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003786	0000001	5225.00	28/08/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003800	0000001	1561.12	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003850	0000001	3076.00	28/08/2020	0000000043656	007595	000000	384.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003920	0000001	200.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003872	0000001	3500.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003877	0000001	67.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003906	0000001	2070.02	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003907	0000001	0.28	28/08/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003843	0000001	600.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003844	0000001	600.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003845	0000001	8441.43	28/08/2020	0000000043656	007595	000000	1030.34	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003905	0000001	110.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003766	0000001	600.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003847	0000001	12330.83	28/08/2020	0000000043656	007595	000000	1935.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000001	2821.50	28/08/2020	0000000043656	007595	000000	352.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003855	0000001	244464.01	28/08/2020	000000024371X	007595	000000	39150.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003856	0000001	63012.84	28/08/2020	000000024371X	007595	000000	8168.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	307.50	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	10820.00	28/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	2458.90	28/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	3560.30	28/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	3260.00	28/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	300.00	28/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	335.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	603.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	92.50	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	1050.00	28/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	7193.08	28/08/2020	0000000043656	007595	000000	947.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	52943.61	28/08/2020	0000000043656	007595	000000	6607.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	500.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	3080.00	28/08/2020	0000000043656	007595	000000	245.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	2310.00	28/08/2020	0000000043656	007595	000000	176.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	5130.00	28/08/2020	0000000043656	007595	000000	558.94	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003851	0000001	28514.08	28/08/2020	0000000043656	007595	000000	4142.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003852	0000001	1358.50	28/08/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003892	0000001	10320.40	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003893	0000001	5632.00	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003895	0000001	5260.50	28/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003767	0000001	1540.00	28/08/2020	0000000043656	007595	000000	122.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000002	1451.75	31/08/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	1246.44	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	300.00	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	200.00	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	2200.00	31/08/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	7488.65	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	722.18	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	820.45	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	254.82	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	100.00	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	250.00	31/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	532.00	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	150.00	31/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	50.00	31/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	856.30	31/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	300.00	31/08/2020	0000000483877	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	4.75	31/08/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003785	0000001	8360.00	31/08/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	10.45	31/08/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003899	0000001	1230.00	31/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003945	0000001	164.75	31/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003947	0000001	20.90	31/08/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003958	0000001	401.05	31/08/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003959	0000001	104.50	31/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003961	0000001	104.50	31/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003963	0000001	888.25	31/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003946	0000001	88.61	31/08/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003948	0000001	237.42	31/08/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003950	0000001	14124.94	31/08/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003951	0000001	17351.84	31/08/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003952	0000001	20.72	31/08/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003953	0000001	3334.13	31/08/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003960	0000001	555.81	31/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003964	0000001	2222.82	31/08/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003966	0000001	28177.20	31/08/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003942	0000001	200.00	31/08/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003917	0000001	120.00	31/08/2020	0000000457973	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003897	0000001	356.20	31/08/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003954	0000001	20.90	31/08/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003955	0000001	36.10	31/08/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003956	0000001	20.90	31/08/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003957	0000001	31.35	31/08/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003778	0000001	3450.00	01/09/2020	0000000204080	007595	000000	453.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003777	0000001	3450.00	01/09/2020	0000000113328	007595	000000	453.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003994	0000001	500.00	01/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003995	0000001	150.00	01/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003996	0000001	270.00	01/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003997	0000001	150.00	01/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003998	0000001	150.00	01/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003773	0000001	4300.00	01/09/2020	0000000204080	007595	000000	554.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003967	0000001	207.34	01/09/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003798	0000001	5220.00	01/09/2020	000000024371X	007595	000000	880.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	850.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	850.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	1050.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	1050.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	1050.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	824.50	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	1050.00	01/09/2020	0000000113328	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	900.00	01/09/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	950.00	01/09/2020	0000000113328	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	1000.00	01/09/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	650.00	01/09/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	435.00	01/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	8000.00	01/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	1615.82	01/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	3227.99	01/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	1500.00	01/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	850.00	01/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	1050.00	01/09/2020	0000000113328	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	56818.42	01/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	150.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	50.00	01/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	1311.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	2856.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	600.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	600.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	1200.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	4850.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	250.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	1000.00	02/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004005	0000001	2.65	02/09/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	250.00	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	145.00	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	600.00	03/09/2020	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	150.00	03/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	400.00	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	150.00	03/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	130.00	03/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	700.03	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	632.21	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	740.00	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	612.28	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	1875.45	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	412.00	03/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	150.00	04/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	434.25	04/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	2737.49	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	450.00	04/09/2020	0000000043656	007595	856821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	375.00	04/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	9920.00	04/09/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000002	1180.00	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	12210.00	04/09/2020	0000000483877	007595	000000	2022.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000002	3484.16	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	21349.69	04/09/2020	0000000483877	007595	000000	4218.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000002	10756.66	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	12545.00	04/09/2020	0000000043656	007595	000000	931.61	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004035	0000001	600.00	04/09/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004036	0000001	1400.00	04/09/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003779	0000001	3450.00	04/09/2020	0000000204080	007595	000000	453.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004024	0000001	902.49	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003784	0000001	3450.00	04/09/2020	0000000043656	007595	000000	453.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004051	0000001	102.96	04/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004052	0000001	200.00	04/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004053	0000001	250.00	04/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003770	0000001	1045.00	04/09/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003788	0000001	16100.00	04/09/2020	0000000043656	007595	856822	4075.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004048	0000001	1676.88	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003913	0000001	6500.00	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003915	0000001	125.00	04/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003780	0000001	4990.00	04/09/2020	0000000043656	007595	000000	576.26	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004045	0000001	14921.04	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004046	0000001	24.34	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004049	0000001	7932.67	04/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004050	0000001	107.75	04/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	150.00	08/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	300.00	08/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	50.00	08/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	80.00	08/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	600.00	08/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	300.00	08/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	1995.00	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	133.20	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	1350.89	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	2948.77	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	1281.40	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	702.51	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	1113.64	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	688.79	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	550.00	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	200.00	09/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	290.00	09/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004077	0000001	258.68	09/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004033	0000001	2060.00	09/09/2020	0000000113328	007595	000000	61.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004075	0000001	300.00	09/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004076	0000001	300.00	09/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004078	0000001	1296.00	09/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003792	0000001	2500.00	09/09/2020	0000000457973	007595	000000	193.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004079	0000001	37.91	10/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004074	0000001	1175.00	10/09/2020	0000000043656	007595	000000	35.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004081	0000001	25621.37	10/09/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004082	0000001	27998.44	10/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004083	0000001	25588.22	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004084	0000001	19450.57	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004085	0000001	4540.18	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004086	0000001	500.00	10/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004095	0000001	234.00	10/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004096	0000001	3588.36	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004097	0000001	22898.69	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004098	0000001	1945.43	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004099	0000001	0.67	10/09/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004100	0000001	27295.44	10/09/2020	0000000043656	007595	000000	437.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	11373.10	10/09/2020	0000000043656	007595	000000	145.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004089	0000001	850.00	10/09/2020	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	400.00	10/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	2705.88	10/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	850.00	10/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	6823.86	10/09/2020	0000000043656	007595	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	250.00	10/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	150.00	10/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	50.00	10/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	180.00	10/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	320.00	10/09/2020	0000000194956	015946	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	1098.38	10/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	675.00	11/09/2020	0000000204080	007595	000000	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	300.00	11/09/2020	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	565.00	11/09/2020	0000000204080	007595	000000	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	2.40	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	1276.20	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	130.00	11/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	563.50	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	1120.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	430.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	150.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	50.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	47802.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	1140.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	3409.06	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	350.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	350.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	108.36	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	170.64	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	1131.55	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	275.08	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	495.02	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	3949.75	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	491.89	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	2871.30	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	1904.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	1520.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	88.40	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	350.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	350.00	11/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	1540.00	11/09/2020	0000000043656	007595	000000	122.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004116	0000001	350.00	11/09/2020	0000000113336	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004121	0000001	205.03	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004122	0000001	1116.17	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004129	0000001	14985.66	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004131	0000001	7768.84	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004133	0000001	25.06	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004040	0000001	420.00	11/09/2020	0000000204080	007595	000000	12.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004041	0000001	330.00	11/09/2020	0000000204080	007595	000000	9.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004044	0000001	780.00	11/09/2020	0000000204080	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003771	0000001	1540.00	11/09/2020	0000000043656	007595	000000	122.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003772	0000001	1540.00	11/09/2020	0000000043656	007595	000000	122.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003774	0000001	1540.00	11/09/2020	0000000043656	007595	000000	122.92	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001745	0000001	1260.00	11/09/2020	0000000043656	007595	000000	97.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004130	0000001	7055.55	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	60.00	11/09/2020	0000000204080	007595	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003925	0000001	680.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003933	0000001	450.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003863	0000001	800.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003776	0000001	1540.00	11/09/2020	0000000043656	007595	000000	122.92	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003924	0000001	680.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003910	0000001	760.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003911	0000001	2240.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004103	0000001	1630.25	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004123	0000001	204.60	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004124	0000001	263.46	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003873	0000001	2750.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003912	0000001	1500.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003923	0000001	450.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003928	0000001	350.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003934	0000001	1000.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003194	0000001	2000.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004106	0000001	200.00	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003787	0000001	8050.00	11/09/2020	0000000043656	007595	000000	1757.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003775	0000001	1590.00	11/09/2020	0000000043656	007595	000000	127.42	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004056	0000001	7000.00	11/09/2020	0000000043656	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004120	0000001	94.06	11/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004043	0000001	125.00	11/09/2020	0000000204080	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003927	0000001	300.00	11/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003930	0000001	350.00	11/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003297	0000001	300.00	11/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003300	0000001	350.00	11/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003931	0000001	400.00	11/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003301	0000001	400.00	11/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003070	0000001	330.00	11/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003044	0000001	311.40	11/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002700	0000001	400.00	11/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002255	0000001	400.00	11/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004171	0000001	2160.00	14/09/2020	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004170	0000001	220.00	14/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004178	0000001	469.41	14/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004181	0000001	240.00	14/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004198	0000001	100.00	14/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004182	0000001	750.00	14/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	2495.00	14/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	1010.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	200.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	300.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	400.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	250.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	300.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	42.80	14/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	257.60	14/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	180.00	14/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	566.00	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	134.90	14/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	690.00	14/09/2020	0000000043656	007595	000000	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	840.00	14/09/2020	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	900.00	15/09/2020	0000000483877	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	1400.00	15/09/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	750.00	15/09/2020	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	1000.00	15/09/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	900.00	15/09/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	900.00	15/09/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	1060.00	15/09/2020	0000000113328	007595	000000	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	1500.00	15/09/2020	0000000113328	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	960.00	15/09/2020	0000000113328	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	1800.00	15/09/2020	0000000113328	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	1600.00	15/09/2020	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	850.00	15/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	1400.00	15/09/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	850.00	15/09/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	1045.00	15/09/2020	0000000113328	007595	000000	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	15750.00	15/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	950.00	15/09/2020	0000000113328	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	400.00	15/09/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	800.00	15/09/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	800.00	15/09/2020	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	228.14	15/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	300.00	15/09/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	437.24	15/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	8355.00	15/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	1200.00	15/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	659.00	15/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004176	0000001	285.71	15/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004187	0000001	500.00	15/09/2020	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004188	0000001	1445.00	15/09/2020	0000000043656	007595	000000	43.35	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004189	0000001	2400.00	15/09/2020	0000000043656	007595	000000	72.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004190	0000001	1540.00	15/09/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004191	0000001	2600.00	15/09/2020	0000000043656	007595	000000	78.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004192	0000001	1000.00	15/09/2020	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004193	0000001	820.00	15/09/2020	0000000113328	007595	000000	24.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004196	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004223	0000001	3061.70	15/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	591.41	15/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004195	0000001	800.00	15/09/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004199	0000001	300.00	15/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004200	0000001	220.00	15/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004201	0000001	600.00	15/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004219	0000001	144.00	15/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004220	0000001	208.00	15/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004197	0000001	680.00	15/09/2020	0000000113328	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004212	0000001	400.00	15/09/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004225	0000001	3035.00	15/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004135	0000001	500.00	15/09/2020	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004136	0000001	720.00	15/09/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004144	0000001	700.00	15/09/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004145	0000001	600.00	15/09/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004146	0000001	640.00	15/09/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004159	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004160	0000001	800.00	15/09/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004161	0000001	350.00	15/09/2020	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004162	0000001	720.00	15/09/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004163	0000001	840.00	15/09/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004164	0000001	920.00	15/09/2020	0000000113328	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004210	0000001	37.91	15/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004211	0000001	37.91	15/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004202	0000001	1464.00	16/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004203	0000001	400.00	16/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004208	0000001	930.00	16/09/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004209	0000001	300.00	16/09/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004226	0000001	1450.00	16/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004204	0000001	930.00	16/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004205	0000001	376.00	16/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004206	0000001	763.00	16/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004207	0000001	380.00	16/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004133	0000002	0.10	16/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	100.00	16/09/2020	0000000194956	015946	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	300.00	16/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	250.00	16/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	447.00	17/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	245.78	17/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	653.22	17/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	285.00	17/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004237	0000001	200.00	17/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004238	0000001	300.00	17/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004246	0000001	200.00	18/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004235	0000001	800.00	18/09/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004240	0000001	715.37	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004241	0000001	0.98	18/09/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004251	0000001	189.00	18/09/2020	0000000043656	007595	000000	5.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004064	0000001	1136.05	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	50.00	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	150.00	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	300.00	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	400.00	18/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	300.00	18/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	270.00	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	600.00	18/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	256.00	18/09/2020	0000000043656	007595	000000	7.68	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004234	0000001	800.00	18/09/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004250	0000001	1066.00	18/09/2020	0000000043656	007595	000000	31.98	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001069	0000005	30000.00	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004236	0000001	660.00	18/09/2020	0000000043656	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004061	0000001	130.08	18/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004167	0000001	720.00	18/09/2020	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004168	0000001	1100.00	18/09/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004257	0000001	532.55	21/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004258	0000001	769.85	21/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004268	0000001	400.00	21/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004269	0000001	800.00	21/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004259	0000001	795.00	21/09/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004260	0000001	1471.40	21/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004266	0000001	1634.00	21/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004271	0000001	422.75	21/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	150.00	21/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	150.00	21/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	150.00	21/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	599.90	21/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	350.00	21/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	588.00	21/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	294.00	21/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	294.00	21/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	3630.40	21/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	150.00	22/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	8580.00	22/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	4668.00	22/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	200.00	22/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	300.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	130.00	22/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	2299.40	22/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	540.00	22/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004274	0000001	6460.10	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004278	0000001	550.00	22/09/2020	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004280	0000001	400.00	22/09/2020	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004281	0000001	800.00	22/09/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	800.00	22/09/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	200.00	22/09/2020	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	2118.88	22/09/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004276	0000001	540.00	22/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004288	0000001	1515.22	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004289	0000001	160.57	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004290	0000001	1620.32	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004291	0000001	2822.54	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004292	0000001	29156.39	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004293	0000001	10000.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004296	0000001	500.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004297	0000001	200.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004298	0000001	150.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004299	0000001	300.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004300	0000001	400.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004301	0000001	200.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004327	0000001	848.00	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004277	0000001	5805.50	22/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004282	0000001	700.00	22/09/2020	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004302	0000001	499.00	22/09/2020	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003926	0000001	580.00	22/09/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003379	0000001	580.00	22/09/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002822	0000001	580.00	22/09/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004338	0000001	3215.00	23/09/2020	0000000458120	007595	000000	242.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004340	0000001	5465.00	23/09/2020	0000000485063	007595	000000	413.45	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004348	0000001	45.00	23/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004350	0000001	14.00	23/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004355	0000001	80.00	23/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004339	0000001	6270.00	23/09/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004344	0000001	1700.00	23/09/2020	0000000473987	007595	000000	137.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004329	0000001	530.00	23/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004330	0000001	200.00	23/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004331	0000001	300.00	23/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004346	0000001	4300.00	23/09/2020	0000000204080	007595	000000	554.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004353	0000001	300.00	23/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004265	0000001	200.00	23/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	800.00	23/09/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004345	0000001	3450.00	23/09/2020	0000000204080	007595	000000	453.35	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004347	0000001	3450.00	23/09/2020	0000000204080	007595	000000	453.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	2400.00	23/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	960.00	23/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	300.00	23/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	1680.00	23/09/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	40460.00	23/09/2020	0000000483877	007595	000000	8014.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	2825.00	23/09/2020	0000000483877	007595	000000	310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	5940.00	23/09/2020	0000000483877	007595	000000	371.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	2250.00	23/09/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	6381.25	23/09/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	1451.75	23/09/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	3100.00	23/09/2020	0000000483877	007595	000000	247.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	10.00	23/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	300.00	23/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	1200.00	24/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	50.00	24/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	150.00	24/09/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	800.00	24/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	435.00	24/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004383	0000001	16001.60	24/09/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004351	0000001	25000.00	24/09/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004357	0000001	985.00	24/09/2020	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004387	0000001	300.00	25/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	300.00	25/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	200.00	25/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	294.00	25/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	350.00	25/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	330.00	25/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	2100.00	25/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	160.00	25/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	1050.00	28/09/2020	0000000483877	007595	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	850.00	28/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	1100.00	28/09/2020	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	1050.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	1050.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	850.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	850.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	850.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	850.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	850.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	350.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	750.00	28/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	300.00	28/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004435	0000001	400.00	28/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004416	0000001	523.36	28/09/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004464	0000001	3395.71	29/09/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004466	0000001	283.07	29/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004467	0000001	153.66	29/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004456	0000001	100.00	29/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004457	0000001	160.00	29/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004458	0000001	700.00	29/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004459	0000001	284.24	29/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004460	0000001	200.00	29/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004461	0000001	300.00	29/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004462	0000001	300.00	29/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004306	0000001	16100.00	29/09/2020	0000000113328	007595	852164	4075.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	500.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	385.68	29/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	30.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	15271.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	3599.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	1560.30	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	3795.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	100.00	29/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	435.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	630.00	29/09/2020	0000000113336	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	550.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	294.00	29/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	850.00	29/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	850.00	29/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	850.00	29/09/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	7840.00	29/09/2020	0000000483877	007595	000000	1142.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004465	0000001	2636.33	29/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004452	0000001	5856.50	29/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004377	0000001	4121.02	30/09/2020	0000000043656	007595	000000	499.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004499	0000001	1190.20	30/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004500	0000001	760.00	30/09/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004481	0000001	7076.50	30/09/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004489	0000001	261.03	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004360	0000001	1872.00	30/09/2020	0000000043656	007595	000000	237.27	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004374	0000001	1811.33	30/09/2020	0000000043656	007595	000000	230.59	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004376	0000001	27229.75	30/09/2020	0000000043656	007595	000000	4024.12	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004427	0000001	683.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004428	0000001	9048.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004429	0000001	11626.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004430	0000001	6315.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004324	0000001	1540.00	30/09/2020	0000000043656	007595	000000	122.93	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004372	0000001	2508.00	30/09/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004425	0000001	3018.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004432	0000001	317.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004434	0000001	237.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004496	0000001	700.00	30/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004501	0000001	360.00	30/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004502	0000001	380.20	30/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004508	0000001	20.90	30/09/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004509	0000001	31.35	30/09/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004510	0000001	15.20	30/09/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004511	0000001	10.45	30/09/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	500.00	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	52952.08	30/09/2020	0000000043656	007595	000000	6676.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	6940.25	30/09/2020	0000000043656	007595	000000	898.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	7145.00	30/09/2020	0000000483877	007595	000000	1059.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	150.00	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	150.00	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	3080.00	30/09/2020	0000000043656	007595	000000	245.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	5130.00	30/09/2020	0000000043656	007595	000000	558.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	2310.00	30/09/2020	0000000043656	007595	000000	176.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	790.90	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	2429.53	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	4200.00	30/09/2020	0000000483877	007595	000000	336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	150.00	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	80.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	600.00	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	150.00	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	640.00	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	3582.00	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	200.00	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	4.75	30/09/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	1393.48	30/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	463.51	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003673	0000001	5000.00	30/09/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004483	0000001	120.00	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004484	0000001	300.00	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004420	0000001	3500.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003942	0000002	200.00	30/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004362	0000001	15731.00	30/09/2020	0000000043656	007595	000000	1755.67	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004367	0000001	600.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004368	0000001	600.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004310	0000001	4300.00	30/09/2020	0000000204080	007595	000000	554.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004486	0000001	2091.81	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004487	0000001	122.32	30/09/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004488	0000001	0.61	30/09/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004506	0000001	4038.04	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004512	0000001	1024.94	30/09/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004513	0000001	1376.44	30/09/2020	0000000262722	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004514	0000001	2968.52	30/09/2020	0000000262439	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004515	0000001	10.30	30/09/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004516	0000001	2108.75	30/09/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004518	0000001	2145.33	30/09/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004520	0000001	262.69	30/09/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004521	0000001	27.92	30/09/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004522	0000001	877.73	30/09/2020	000000025634X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004523	0000001	0.01	30/09/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004524	0000001	115.29	30/09/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004526	0000001	730.88	30/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004528	0000001	787.05	30/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004532	0000001	4333.69	30/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004533	0000001	7865.16	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004482	0000001	35000.00	30/09/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004479	0000001	155.00	30/09/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004517	0000001	10.45	30/09/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004426	0000001	861.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004431	0000001	1230.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004380	0000001	235016.41	30/09/2020	000000024371X	007595	000000	38213.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004320	0000001	4370.00	30/09/2020	000000024371X	007595	000000	788.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004304	0000001	600.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004363	0000001	3408.00	30/09/2020	0000000043656	007595	000000	360.57	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004476	0000001	110.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004477	0000001	30.00	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004507	0000001	248.98	30/09/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004519	0000001	10.45	30/09/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004525	0000001	318.25	30/09/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004527	0000001	271.70	30/09/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004529	0000001	794.20	30/09/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004531	0000001	815.10	30/09/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004538	0000001	60.89	01/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	130.00	01/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	315.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	1115.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	294.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	150.00	01/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	350.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	350.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	1875.45	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	412.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	700.03	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	632.21	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	612.28	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	740.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	300.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	2200.00	01/10/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	11200.00	01/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	485.00	01/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004445	0000001	300.00	01/10/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004448	0000001	350.00	01/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004412	0000001	660.00	01/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004413	0000001	640.00	01/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	450.00	02/10/2020	0000000483877	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	85012.36	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	1870.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	350.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	350.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	250.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	13970.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	350.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	1875.45	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	4240.00	02/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004553	0000001	2.00	02/10/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004584	0000001	200.00	05/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004570	0000001	60.00	05/10/2020	0000000204080	007595	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	200.00	05/10/2020	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	370.00	05/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	200.00	05/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	200.00	05/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	200.00	05/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	300.00	05/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	60.00	05/10/2020	0000000204080	007595	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	565.00	05/10/2020	0000000204080	007595	000000	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	360.00	05/10/2020	0000000204080	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	700.00	05/10/2020	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004561	0000001	20.00	05/10/2020	0000000204080	007595	000000	0.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004562	0000001	50.00	05/10/2020	0000000204080	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004563	0000001	150.00	05/10/2020	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004564	0000001	390.00	05/10/2020	0000000204080	007595	000000	11.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004565	0000001	770.00	05/10/2020	0000000204080	007595	000000	23.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004566	0000001	280.00	05/10/2020	0000000204080	007595	000000	8.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004572	0000001	750.00	05/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004592	0000001	300.00	06/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	300.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	600.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	3908.15	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	150.00	06/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	150.00	06/10/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	300.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	1399.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	1150.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	300.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	260.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	600.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	520.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	1050.00	06/10/2020	0000000113328	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	205.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	2301.12	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	700.00	06/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004541	0000001	3270.00	06/10/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004587	0000001	592.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004598	0000001	200.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004599	0000001	200.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004600	0000001	285.00	06/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004601	0000001	300.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004602	0000001	280.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004603	0000001	300.00	06/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004604	0000001	600.00	06/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004623	0000001	600.00	07/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004624	0000001	200.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004625	0000001	200.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004370	0000001	8441.43	07/10/2020	0000000043656	007595	000000	1030.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004609	0000001	72.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004635	0000001	1302.73	07/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004407	0000001	63587.58	07/10/2020	0000000043656	007595	000000	8231.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004614	0000001	24.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004636	0000001	307.50	07/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004640	0000001	500.00	07/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004309	0000001	8360.00	07/10/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	12330.83	07/10/2020	0000000043656	007595	000000	1935.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004373	0000001	3309.16	07/10/2020	0000000043656	007595	000000	405.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	614.72	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	248.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	300.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	800.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	350.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	1000.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	480.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	96.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	96.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	180.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	156.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	294.00	07/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	960.00	07/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	11745.00	07/10/2020	0000000043656	007595	000000	895.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	150.00	07/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004608	0000001	72.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004612	0000001	24.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004613	0000001	24.00	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004637	0000001	300.00	07/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004638	0000001	400.00	07/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004379	0000001	13154.68	07/10/2020	0000000043656	007595	000000	1618.76	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004307	0000001	5225.00	07/10/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004618	0000001	150.00	07/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004622	0000001	285.71	07/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004626	0000001	1400.00	07/10/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004627	0000001	1110.00	07/10/2020	0000000204080	007595	000000	33.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004628	0000001	600.00	07/10/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004639	0000001	700.00	07/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	320.00	08/10/2020	0000000483877	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	290.00	08/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	300.00	08/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	1000.00	08/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	3382.23	08/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	150.00	08/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	987.60	08/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004647	0000001	3455.30	08/10/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004648	0000001	230.00	08/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004649	0000001	300.00	08/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004650	0000001	250.00	08/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004317	0000001	1590.00	09/10/2020	0000000043656	007595	000000	127.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004321	0000001	1045.00	09/10/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004485	0000001	1000.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004473	0000001	1100.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004701	0000001	2644.85	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004702	0000001	27273.81	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004703	0000001	4540.18	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004704	0000001	10000.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004705	0000001	28999.22	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004706	0000001	54000.00	09/10/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004707	0000001	26005.09	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004709	0000001	6218.17	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004710	0000001	22923.40	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004711	0000001	5.32	09/10/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004712	0000001	3231.80	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004713	0000001	19.66	09/10/2020	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004714	0000001	88.78	09/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004715	0000001	88.78	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004729	0000001	29788.86	09/10/2020	0000000043656	007595	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	12412.02	09/10/2020	0000000043656	007595	000000	145.86	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004723	0000001	400.00	09/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004724	0000001	500.00	09/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	150.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	300.00	09/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	708.99	09/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	290.00	09/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	500.00	09/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	450.00	09/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	710.00	09/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	7447.21	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004313	0000001	5840.00	09/10/2020	0000000043656	007595	000000	677.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004314	0000001	3450.00	09/10/2020	0000000043656	007595	000000	453.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	952.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	1540.00	09/10/2020	0000000043656	007595	000000	122.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	21000.00	09/10/2020	0000000483877	007595	000000	4032.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000002	11330.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	9920.00	09/10/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000002	880.00	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	12210.00	09/10/2020	0000000483877	007595	000000	1963.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000002	2944.16	09/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004708	0000001	700.00	09/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004315	0000001	3450.00	09/10/2020	0000000043656	007595	000000	453.35	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004644	0000001	100.00	09/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004752	0000001	37.91	13/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004751	0000001	111.22	13/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004381	0000001	1500.00	13/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	150.00	13/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	670.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	145.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	300.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	370.00	13/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	550.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	100.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	420.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004749	0000001	1120.00	13/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	500.00	13/10/2020	0000000194956	015946	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004741	0000001	300.00	13/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004742	0000001	200.00	13/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004743	0000001	2000.00	13/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004744	0000001	200.00	13/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004750	0000001	150.00	13/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004779	0000001	200.00	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004780	0000001	400.00	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004781	0000001	160.00	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004782	0000001	200.00	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004783	0000001	200.00	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004700	0000001	1760.00	14/10/2020	0000000113328	007595	852165	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004673	0000001	800.00	14/10/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004786	0000001	580.00	14/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004789	0000001	2118.88	14/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	800.00	14/10/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	1340.00	14/10/2020	0000000483877	007595	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	10579.88	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	2000.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	130.00	14/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	15.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	115.80	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	370.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	8750.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	300.00	14/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	1100.00	14/10/2020	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	4000.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	300.00	14/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	300.00	14/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	300.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	200.00	14/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	150.00	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004675	0000001	500.00	14/10/2020	0000000194956	015946	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004777	0000001	76.83	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004778	0000001	76.83	14/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004678	0000001	800.00	14/10/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004717	0000001	161.00	14/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004326	0000001	2500.00	14/10/2020	0000000457973	007595	000000	193.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004767	0000001	12555.00	15/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004810	0000001	350.00	15/10/2020	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	170.00	15/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	475.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	200.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	211.94	15/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	450.00	15/10/2020	0000000113328	007595	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	480.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004769	0000001	240.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	300.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	620.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	300.00	15/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	50.00	15/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	1200.00	15/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004806	0000001	1950.00	15/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004813	0000001	400.00	15/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004814	0000001	200.00	15/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004815	0000001	200.00	15/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004809	0000001	550.00	15/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004821	0000001	38.31	16/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004790	0000001	1830.40	16/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004791	0000001	680.00	16/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	250.00	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	1721.28	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	350.00	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	5441.04	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	1600.00	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	7981.60	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	2200.00	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	14960.88	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	6500.00	16/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	180.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	162.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	28.34	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	520.66	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	200.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	2400.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	1000.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	1000.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	150.00	19/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	150.00	19/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	300.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	3529.41	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	180.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	200.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	250.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	800.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	300.00	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	26862.50	19/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	1340.00	19/10/2020	0000000204080	007595	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	1340.00	19/10/2020	0000000204080	007595	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004841	0000001	120.00	19/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004812	0000001	200.00	19/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004829	0000001	151989.92	19/10/2020	0000000443476	007595	000000	6143.53	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004670	0000001	920.00	19/10/2020	0000000204080	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004671	0000001	1080.00	20/10/2020	0000000113328	007595	000000	32.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004674	0000001	800.00	20/10/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004853	0000001	258.32	20/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004865	0000001	2133.62	20/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004866	0000001	258.68	20/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004753	0000001	2700.00	20/10/2020	0000000113328	007595	000000	81.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004754	0000001	1890.00	20/10/2020	0000000165972	007595	000000	56.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004755	0000001	2280.00	20/10/2020	0000000113328	007595	000000	68.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004756	0000001	1490.00	20/10/2020	0000000113328	007595	000000	44.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004757	0000001	1540.00	20/10/2020	0000000113328	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004758	0000001	630.00	20/10/2020	0000000113328	007595	000000	18.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004759	0000001	2060.00	20/10/2020	0000000113328	007595	000000	61.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004658	0000001	640.00	20/10/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004661	0000001	400.00	20/10/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004662	0000001	640.00	20/10/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004663	0000001	920.00	20/10/2020	0000000113328	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004664	0000001	680.00	20/10/2020	0000000113328	007595	000000	20.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004665	0000001	640.00	20/10/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004666	0000001	300.00	20/10/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004667	0000001	600.00	20/10/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004668	0000001	800.00	20/10/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004669	0000001	800.00	20/10/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004653	0000001	720.00	20/10/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004654	0000001	640.00	20/10/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004656	0000001	600.00	20/10/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004679	0000001	500.00	20/10/2020	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004831	0000001	320.00	20/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004832	0000001	350.00	20/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004852	0000001	200.00	20/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004861	0000001	0.41	20/10/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004862	0000001	745.68	20/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004844	0000001	800.00	20/10/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004863	0000001	501.18	20/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004659	0000001	800.00	20/10/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004660	0000001	600.00	20/10/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	1600.00	20/10/2020	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	1900.00	20/10/2020	0000000113328	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	2400.00	20/10/2020	0000000113328	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	2000.00	20/10/2020	0000000113328	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	1500.00	20/10/2020	0000000113328	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	1102.69	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	1704.08	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	734.60	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	212.58	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	1408.78	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	1560.00	20/10/2020	0000000113328	007595	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	1600.00	20/10/2020	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	1600.00	20/10/2020	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	1600.00	20/10/2020	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	1250.00	20/10/2020	0000000113328	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	1810.00	20/10/2020	0000000113328	007595	000000	54.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	820.00	20/10/2020	0000000113328	007595	000000	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	1350.00	20/10/2020	0000000113328	007595	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	1545.00	20/10/2020	0000000113328	007595	000000	46.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	2000.00	20/10/2020	0000000113328	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	150.00	20/10/2020	0000000113328	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	2000.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	590.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	145.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	435.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	200.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	300.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	350.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	250.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	250.00	20/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	785.27	20/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	950.00	20/10/2020	0000000113328	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	400.00	20/10/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004676	0000001	660.00	20/10/2020	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000002	450.00	21/10/2020	0000000113336	007595	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	300.00	21/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	300.00	21/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	130.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	150.00	21/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	150.00	21/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	540.00	21/10/2020	0000000483877	007595	000000	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	170.00	21/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004877	0000001	350.00	21/10/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004889	0000001	35264.09	21/10/2020	000000046001X	007595	000000	2891.65	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004886	0000001	3000.00	21/10/2020	0000000204080	007595	000000	342.71	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004887	0000001	3000.00	21/10/2020	0000000204080	007595	000000	342.71	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004860	0000001	180.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004868	0000001	774.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004879	0000001	300.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004880	0000001	400.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004881	0000001	220.00	21/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004882	0000001	300.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004883	0000001	200.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004884	0000001	185.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004885	0000001	180.00	21/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004870	0000001	40.00	21/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004888	0000001	2500.00	21/10/2020	0000000204080	007595	000000	193.65	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004922	0000001	5465.00	22/10/2020	0000000485063	007595	000000	413.47	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004924	0000001	3215.00	22/10/2020	0000000458120	007595	000000	242.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004926	0000001	55.00	22/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004921	0000001	6270.00	22/10/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004923	0000001	1700.00	22/10/2020	0000000473987	007595	000000	137.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004907	0000001	300.00	22/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004929	0000001	400.00	22/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004909	0000001	2276.16	22/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	640.00	22/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	150.00	22/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	700.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	76.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	294.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	195.00	22/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	300.00	22/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	7840.00	22/10/2020	0000000483877	007595	000000	1142.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	6381.25	22/10/2020	0000000483877	007595	000000	867.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	3100.00	22/10/2020	0000000483877	007595	000000	247.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	1451.75	22/10/2020	0000000483877	007595	000000	191.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	1680.00	22/10/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	5040.00	22/10/2020	0000000483877	007595	000000	371.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	2825.00	22/10/2020	0000000483877	007595	000000	310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	2250.00	22/10/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	39960.00	22/10/2020	0000000483877	007595	000000	7991.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	7338.00	22/10/2020	0000000483877	007595	000000	1076.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	82.50	22/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	4872.00	22/10/2020	0000000483877	007595	000000	336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	1800.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	1095.35	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	285.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	170.00	23/10/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	1000.02	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	670.01	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	1000.05	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	250.00	23/10/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	350.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	220.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	900.00	23/10/2020	0000000483877	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	900.00	23/10/2020	0000000483877	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	3000.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	1200.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	850.00	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	4999.95	23/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004941	0000001	377.31	23/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004951	0000001	300.00	23/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004952	0000001	200.00	23/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004953	0000001	300.00	23/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004954	0000001	400.00	23/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004955	0000001	250.00	23/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005009	0000001	200.00	26/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005015	0000001	134.03	26/10/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	300.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	350.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	160.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	300.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	200.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	87.61	26/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	350.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	4000.00	26/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004794	0000001	11010.56	26/10/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004795	0000001	4200.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004677	0000001	1100.00	27/10/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004657	0000001	650.00	27/10/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004325	0000001	1540.00	27/10/2020	0000000113328	007595	000000	122.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005046	0000001	1072.00	27/10/2020	0000000204080	007595	000000	32.16	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004843	0000001	740.00	27/10/2020	0000000113328	007595	000000	22.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004733	0000001	219.26	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005016	0000001	1360.15	27/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005019	0000001	1260.10	27/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005048	0000001	1000.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005004	0000001	67.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005006	0000001	67.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005007	0000001	67.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005017	0000001	360.05	27/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005018	0000001	380.30	27/10/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005045	0000001	226.00	27/10/2020	0000000204080	007595	000000	6.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	250.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	130.00	27/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	200.57	27/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	428.95	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	70.06	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005030	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	900.00	27/10/2020	0000000483877	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	450.00	27/10/2020	0000000483877	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	1100.00	27/10/2020	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	850.00	27/10/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	900.00	27/10/2020	0000000483877	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	850.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	850.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	850.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	850.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	850.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	1050.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	300.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	300.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	300.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	150.00	27/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	150.00	27/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	1041.50	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	2499.20	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	268.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	603.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	1050.00	27/10/2020	0000000483877	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	368.00	27/10/2020	0000000204080	007595	000000	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	500.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	1190.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	150.00	27/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	1216.81	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	410.47	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	2103.37	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	912.30	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	2550.00	27/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004318	0000001	1540.00	27/10/2020	0000000113328	007595	000000	122.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004319	0000001	1540.00	27/10/2020	0000000113328	007595	000000	122.93	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005005	0000001	67.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004474	0000001	1100.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004388	0000001	1500.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004446	0000001	350.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004472	0000001	2750.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004581	0000001	450.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003195	0000001	2000.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005049	0000001	250.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005050	0000001	300.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005051	0000001	400.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005052	0000001	300.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005053	0000001	300.00	27/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005067	0000001	600.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004792	0000001	3941.52	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004793	0000001	900.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004732	0000001	320.11	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004480	0000001	2240.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004418	0000001	760.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004475	0000001	6500.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004451	0000001	450.00	27/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004316	0000001	1540.00	27/10/2020	0000000113328	007595	000000	122.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	1050.00	28/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004869	0000001	1700.00	28/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005097	0000001	470.00	29/10/2020	0000000113336	007595	000000	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005087	0000001	400.00	29/10/2020	0000000458120	007595	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005088	0000001	1000.00	29/10/2020	0000000458120	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005089	0000001	500.00	29/10/2020	0000000458120	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	300.00	29/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	7000.00	29/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	1000.00	29/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	126.00	29/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	330.00	29/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	700.00	29/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	150.00	29/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	150.00	29/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005093	0000001	300.00	29/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005094	0000001	200.00	29/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005095	0000001	220.00	29/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005138	0000001	300.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005139	0000001	300.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005140	0000001	300.00	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005023	0000001	3500.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004982	0000001	3000.00	30/10/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004991	0000001	14000.00	30/10/2020	0000000043656	007595	856823	3497.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004841	0000002	120.00	30/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004648	0000002	230.00	30/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004305	0000001	8050.00	30/10/2020	0000000043656	007595	000000	1757.11	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004932	0000001	15381.00	30/10/2020	0000000043656	007595	000000	1755.67	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004956	0000001	600.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004957	0000001	600.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004988	0000001	3000.00	30/10/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005109	0000001	2417.64	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005110	0000001	1.73	30/10/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005113	0000001	150.00	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005114	0000001	20000.00	30/10/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005115	0000001	17914.12	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005116	0000001	9698.15	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005117	0000001	28971.87	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005118	0000001	26255.64	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005119	0000001	27298.99	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005120	0000001	2644.85	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005121	0000001	4540.18	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005145	0000001	3776.78	30/10/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005147	0000001	138.14	30/10/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005149	0000001	221.23	30/10/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005150	0000001	751.80	30/10/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005154	0000001	25.40	30/10/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005156	0000001	2574.78	30/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005157	0000001	4963.43	30/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005159	0000001	90.82	30/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005160	0000001	27021.61	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004931	0000001	3408.00	30/10/2020	0000000043656	007595	000000	360.57	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005146	0000001	652.65	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005151	0000001	271.70	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005152	0000001	267.19	30/10/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005155	0000001	710.60	30/10/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005158	0000001	198.55	30/10/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004786	0000002	580.00	30/10/2020	0000000157686	007595	000000	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005081	0000001	1230.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005122	0000001	155.00	30/10/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005126	0000001	200.00	30/10/2020	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005127	0000001	600.00	30/10/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005128	0000001	400.00	30/10/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004960	0000001	237776.47	30/10/2020	000000024371X	007595	000000	38494.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	600.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004977	0000001	3920.00	30/10/2020	000000024371X	007595	000000	656.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005148	0000001	10.45	30/10/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	150.00	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	150.00	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	15408.90	30/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	3325.30	30/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	2596.00	30/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	4569.00	30/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	500.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	50.00	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	730.00	30/10/2020	0000000043656	007595	000000	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	1400.00	30/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	4.75	30/10/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005068	0000001	777.00	30/10/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005103	0000001	857.10	30/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005105	0000001	1542.10	30/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005133	0000001	1870.80	30/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005134	0000001	616.92	30/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005136	0000001	4220.18	30/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004983	0000001	3000.00	30/10/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005085	0000001	3259.40	30/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005102	0000001	769.85	30/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005104	0000001	598.10	30/10/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005135	0000001	1629.94	30/10/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005137	0000001	2360.42	30/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005141	0000001	109.25	30/10/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005142	0000001	10.45	30/10/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005143	0000001	20.90	30/10/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005144	0000001	10.45	30/10/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005078	0000001	11523.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005079	0000001	8148.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005080	0000001	5822.00	30/10/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004971	0000001	1400.00	30/10/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004930	0000001	1872.00	30/10/2020	0000000043656	007595	000000	237.27	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005185	0000001	4199.99	03/11/2020	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005090	0000001	400.00	03/11/2020	0000000458120	007595	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005091	0000001	300.00	03/11/2020	0000000458120	007595	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005092	0000001	300.00	03/11/2020	0000000458120	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	750.00	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	290.00	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	37.91	03/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	240.24	03/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	2352.94	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	2941.17	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	2352.94	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	1714.26	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	600.00	03/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	632.21	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	3750.90	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	700.03	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	412.00	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	740.00	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	612.28	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	4990.00	03/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005168	0000001	200.00	03/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005169	0000001	300.00	03/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005170	0000001	300.00	03/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005171	0000001	300.00	03/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	9404.32	04/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	9199.15	04/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	300.00	04/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	250.00	04/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	79992.06	04/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	640.00	04/11/2020	0000000483877	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	3920.00	04/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004771	0000001	1300.00	04/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005203	0000001	3000.00	04/11/2020	0000000113328	007595	000000	90.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005204	0000001	160755.67	04/11/2020	0000000443476	007595	000000	7555.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005210	0000001	450.00	05/11/2020	0000000204080	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005211	0000001	280.00	05/11/2020	0000000204080	007595	000000	8.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005212	0000001	770.00	05/11/2020	0000000204080	007595	000000	23.10	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005208	0000001	20.00	05/11/2020	0000000204080	007595	000000	0.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005209	0000001	100.00	05/11/2020	0000000204080	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005217	0000001	250.00	05/11/2020	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005224	0000001	38.96	05/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	150.00	05/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	150.00	05/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	1500.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	300.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	60.00	05/11/2020	0000000204080	007595	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	635.00	05/11/2020	0000000204080	007595	000000	19.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	420.00	05/11/2020	0000000204080	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	725.00	05/11/2020	0000000204080	007595	000000	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	1500.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	200.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	200.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005221	0000001	714.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	260.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	2200.00	05/11/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	900.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	130.00	05/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	1200.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	300.00	05/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	150.00	05/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	213.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	1564.32	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	410.00	05/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005225	0000001	250.00	05/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005215	0000001	120.00	05/11/2020	0000000204080	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005129	0000001	400.00	05/11/2020	0000000194956	015946	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005130	0000001	800.00	05/11/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005131	0000001	800.00	05/11/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005132	0000001	400.00	05/11/2020	0000000194956	015946	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005234	0000001	365.00	06/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005235	0000001	250.00	06/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	440.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	350.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	150.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	200.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	150.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	200.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	7000.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	216.00	06/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	300.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005238	0000001	600.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	560.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	290.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	800.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	370.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	2300.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	820.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	350.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005247	0000001	350.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	190.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	998.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000002	200.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005240	0000001	350.00	09/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005262	0000001	300.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005263	0000001	300.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005264	0000001	300.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005265	0000001	300.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005266	0000001	140.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005267	0000001	400.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005268	0000001	300.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005272	0000001	7000.00	10/11/2020	0000000043656	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004975	0000001	1045.00	10/11/2020	0000000043656	007595	000000	78.37	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005123	0000001	1000.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005012	0000001	1500.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005270	0000001	19279.72	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005271	0000001	92997.17	10/11/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005295	0000001	22948.10	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005296	0000001	4656.75	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005297	0000001	0.79	10/11/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005298	0000001	5326.74	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005300	0000001	26295.19	10/11/2020	0000000043656	007595	000000	291.72	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005099	0000001	2750.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004970	0000001	8441.43	10/11/2020	0000000043656	007595	000000	1030.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004619	0000001	4000.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004873	0000001	1439.21	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	1868.64	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005279	0000001	307.50	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005301	0000001	10956.33	10/11/2020	0000000043656	007595	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004961	0000001	64885.09	10/11/2020	0000000043656	007595	000000	8355.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004969	0000001	12330.83	10/11/2020	0000000043656	007595	000000	1935.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004959	0000001	2821.50	10/11/2020	0000000043656	007595	000000	352.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004989	0000001	8360.00	10/11/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005124	0000001	760.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005125	0000001	2240.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005281	0000001	110.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	3510.00	10/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	350.00	10/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	1400.00	10/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	3093.60	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	92.50	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	6573.80	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	300.00	10/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	150.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	415.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	1050.00	10/11/2020	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	889.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	6740.25	10/11/2020	0000000043656	007595	000000	898.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	51283.75	10/11/2020	0000000043656	007595	000000	6590.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	2800.00	10/11/2020	0000000043656	007595	000000	220.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	2200.00	10/11/2020	0000000043656	007595	000000	166.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	4500.00	10/11/2020	0000000043656	007595	000000	448.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	12095.00	10/11/2020	0000000043656	007595	000000	895.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	14565.00	10/11/2020	0000000483877	007595	000000	1898.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	33883.33	10/11/2020	0000000483877	007595	000000	4104.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	10800.00	10/11/2020	0000000483877	007595	000000	1373.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005278	0000001	5856.50	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004964	0000001	3076.00	10/11/2020	0000000043656	007595	000000	384.55	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005261	0000001	800.00	10/11/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005024	0000001	8352.20	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004962	0000001	13537.84	10/11/2020	0000000043656	007595	000000	1660.91	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004968	0000001	2508.00	10/11/2020	0000000043656	007595	000000	338.57	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004995	0000001	5225.00	10/11/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005073	0000001	356.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005084	0000001	398.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005282	0000001	2645.00	10/11/2020	0000000509000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005283	0000001	2645.00	10/11/2020	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005252	0000001	1200.00	10/11/2020	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005253	0000001	2700.00	10/11/2020	0000000043656	007595	000000	81.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005254	0000001	1350.00	10/11/2020	0000000043656	007595	000000	40.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005255	0000001	1630.00	10/11/2020	0000000043656	007595	000000	48.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005256	0000001	420.00	10/11/2020	0000000043656	007595	000000	12.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005257	0000001	1540.00	10/11/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005273	0000001	14685.42	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005274	0000001	24.39	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005277	0000001	7517.31	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005025	0000001	5415.45	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005082	0000001	789.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005188	0000001	600.00	10/11/2020	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005189	0000001	1400.00	10/11/2020	0000000204080	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005066	0000001	1970.00	10/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004965	0000001	27823.13	10/11/2020	0000000043656	007595	000000	4139.08	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004966	0000001	1358.50	10/11/2020	0000000043656	007595	000000	180.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004542	0000001	2700.00	10/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005307	0000001	1115.00	11/11/2020	0000000204080	007595	000000	33.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005286	0000001	4050.00	11/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005287	0000001	820.00	11/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005288	0000001	3044.00	11/11/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005289	0000001	704.00	11/11/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005292	0000001	2097.94	11/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005293	0000001	530.00	11/11/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005284	0000001	762.00	11/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005285	0000001	630.00	11/11/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005290	0000001	1710.00	11/11/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005291	0000001	1914.00	11/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005306	0000001	880.00	11/11/2020	0000000204080	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005308	0000001	400.00	11/11/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	150.00	11/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	145.00	11/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	220.00	11/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	4485.60	11/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005312	0000001	300.00	11/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005303	0000001	200.00	11/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005316	0000001	360.00	12/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005320	0000001	800.00	12/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005326	0000001	120.00	12/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005332	0000001	400.00	12/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005319	0000001	800.00	12/11/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	300.00	12/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	150.00	12/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	450.00	12/11/2020	0000000204080	007595	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	300.00	12/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	533.10	12/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	885.00	12/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	700.00	12/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	150.00	12/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005323	0000001	37.91	12/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005318	0000001	800.00	12/11/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005313	0000001	180.00	13/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005347	0000001	200.00	13/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005395	0000001	250.00	17/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005396	0000001	112.00	17/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005384	0000001	800.00	17/11/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005327	0000001	720.00	17/11/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005393	0000001	456.49	17/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	1680.00	17/11/2020	0000000113328	007595	000000	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	1080.00	17/11/2020	0000000113328	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	1100.00	17/11/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	1080.00	17/11/2020	0000000113328	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	3171.66	17/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	557.81	17/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	640.00	17/11/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	720.00	17/11/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	300.00	17/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	440.00	17/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	300.00	17/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	1090.00	17/11/2020	0000000113328	007595	000000	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	1090.00	17/11/2020	0000000113328	007595	000000	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005357	0000001	990.00	17/11/2020	0000000113328	007595	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	1750.00	17/11/2020	0000000113328	007595	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	660.00	17/11/2020	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	1360.00	17/11/2020	0000000113328	007595	000000	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	500.00	17/11/2020	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	1300.00	17/11/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	2160.00	17/11/2020	0000000113328	007595	000000	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	1000.00	17/11/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005367	0000001	150.00	17/11/2020	0000000113328	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	1300.00	17/11/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	1170.00	17/11/2020	0000000113328	007595	000000	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	1220.00	17/11/2020	0000000113328	007595	000000	36.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	1200.00	17/11/2020	0000000113328	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	1090.00	17/11/2020	0000000113328	007595	000000	32.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005351	0000001	1120.00	17/11/2020	0000000113328	007595	000000	33.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005352	0000001	880.00	17/11/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005353	0000001	880.00	17/11/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005354	0000001	350.00	17/11/2020	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005355	0000001	940.00	17/11/2020	0000000113328	007595	000000	28.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005365	0000001	640.00	17/11/2020	0000000113328	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005366	0000001	720.00	17/11/2020	0000000113328	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005373	0000001	675.00	17/11/2020	0000000113328	007595	000000	20.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005374	0000001	1400.00	17/11/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005375	0000001	580.00	17/11/2020	0000000113328	007595	000000	17.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005379	0000001	880.00	17/11/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005380	0000001	880.00	17/11/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005386	0000001	1100.00	17/11/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005388	0000001	350.00	17/11/2020	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005392	0000001	2910.32	17/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005330	0000001	800.00	17/11/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005331	0000001	800.00	17/11/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005334	0000001	600.00	17/11/2020	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005335	0000001	800.00	17/11/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005336	0000001	300.00	17/11/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005337	0000001	500.00	17/11/2020	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005338	0000001	680.00	17/11/2020	0000000113328	007595	000000	20.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005339	0000001	1240.00	17/11/2020	0000000113328	007595	000000	37.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005340	0000001	880.00	17/11/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005341	0000001	700.00	17/11/2020	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005333	0000001	880.00	17/11/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005342	0000001	1723.50	18/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004985	0000001	4400.00	18/11/2020	0000000204080	007595	000000	453.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005391	0000001	2970.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	2940.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	200.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	860.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	268.09	18/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	37.91	18/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	7245.00	18/11/2020	0000000483877	007595	000000	1068.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	25055.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	4536.00	18/11/2020	0000000483877	007595	000000	395.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	2250.00	18/11/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	5040.00	18/11/2020	0000000483877	007595	000000	371.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	2825.00	18/11/2020	0000000483877	007595	000000	310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	39960.00	18/11/2020	0000000483877	007595	000000	7991.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	1680.00	18/11/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	3100.00	18/11/2020	0000000483877	007595	000000	247.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	6720.00	18/11/2020	0000000483877	007595	000000	1220.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	6381.25	18/11/2020	0000000483877	007595	000000	1044.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	1451.75	18/11/2020	0000000483877	007595	000000	234.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	4000.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	200.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005382	0000001	2955.00	18/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	2793.08	18/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004984	0000001	3000.00	18/11/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005409	0000001	3000.00	18/11/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005410	0000001	3000.00	18/11/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005412	0000001	100.00	18/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005422	0000001	150.00	19/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	180.00	19/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	632.85	19/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	150.00	19/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	150.00	19/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	470.00	19/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	1080.00	19/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	1764.70	19/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	150.00	19/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	1200.00	19/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	632.85	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	1380.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	300.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	2175.36	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005453	0000001	650.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005454	0000001	8600.24	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	1900.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	288.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	294.11	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	740.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	250.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	200.00	20/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005430	0000001	200.00	20/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005436	0000001	0.08	20/11/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005437	0000001	869.19	20/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005444	0000001	7700.00	20/11/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005445	0000001	3800.00	20/11/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005438	0000001	810.00	20/11/2020	0000000515892	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005473	0000001	557.60	23/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005474	0000001	1245.15	23/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005501	0000001	3192.95	23/11/2020	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005481	0000001	139.05	23/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005485	0000001	386.39	23/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005428	0000001	200.00	23/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	150.00	23/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	128.80	23/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	2093.52	23/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000001	630.00	23/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	1430.00	23/11/2020	0000000204080	007595	000000	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	130.00	23/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	588.00	23/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	380.00	23/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	145.00	23/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	450.18	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	8000.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	60.00	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	246.00	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	2359.94	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	300.00	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005484	0000001	620.00	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	1350.00	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	3789.46	24/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	1127.80	24/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	404.84	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	330.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005411	0000001	700.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005389	0000001	2880.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005519	0000001	300.00	24/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005520	0000001	300.00	24/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005521	0000001	1200.00	24/11/2020	0000000204080	007595	852530	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005477	0000001	3235.74	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005390	0000001	3070.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005523	0000001	2500.00	24/11/2020	0000000457973	007595	000000	193.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005531	0000001	5465.00	24/11/2020	0000000485063	007595	000000	413.45	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005532	0000001	3215.00	24/11/2020	0000000458120	007595	000000	242.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005440	0000001	1805.32	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005441	0000001	250.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005472	0000001	4642.90	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005522	0000001	6270.00	24/11/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005524	0000001	1700.00	24/11/2020	0000000473987	007595	000000	137.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005322	0000001	504.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005475	0000001	5063.75	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005497	0000001	9500.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005442	0000001	680.24	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005443	0000001	300.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005446	0000001	890.56	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005447	0000001	450.00	24/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005548	0000001	1264.23	25/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005554	0000001	96.00	25/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005555	0000001	128.00	25/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	410.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	345.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	850.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005570	0000001	1050.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	1050.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	850.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	850.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	850.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	850.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	450.00	25/11/2020	0000000483877	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005585	0000001	1100.00	25/11/2020	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	1050.00	25/11/2020	0000000483877	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	1365.00	25/11/2020	0000000483877	007595	000000	40.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005590	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	850.00	25/11/2020	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	1000.00	25/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005576	0000001	660.00	25/11/2020	0000000194956	015946	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	952.75	26/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	315.50	26/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	31138.00	26/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005597	0000001	600.00	26/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	1500.00	26/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	1100.00	26/11/2020	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005486	0000001	220.00	26/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	150.00	26/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	150.00	26/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	150.00	26/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005594	0000001	750.00	26/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005625	0000001	459.95	27/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005631	0000001	109.02	27/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	18969.23	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	4856.40	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	3965.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005603	0000001	4998.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	150.00	27/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	496.50	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005566	0000001	56.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	350.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	350.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	1200.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	350.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	350.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	915.00	27/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003673	0000002	3870.00	27/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005558	0000001	300.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005559	0000001	350.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005200	0000001	580.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005613	0000001	300.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005614	0000001	350.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005560	0000001	400.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005615	0000001	400.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004449	0000001	400.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005624	0000001	5679.15	27/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005630	0000001	168.00	27/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004503	0000001	580.00	27/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005671	0000001	680.00	30/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005595	0000001	3000.00	30/11/2020	0000000204080	007595	000000	90.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005606	0000001	1389.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005608	0000001	6956.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005611	0000001	10489.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005612	0000001	9248.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005499	0000001	1872.00	30/11/2020	0000000043656	007595	000000	293.43	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005539	0000001	1400.00	30/11/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005604	0000001	4923.20	30/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005605	0000001	856.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005609	0000001	560.50	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005541	0000001	3000.00	30/11/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005679	0000001	10.45	30/11/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005680	0000001	20.90	30/11/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005681	0000001	77.90	30/11/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005682	0000001	20.90	30/11/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005659	0000001	5856.50	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005663	0000001	37.91	30/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	150.00	30/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	390.00	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	873.96	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	3952.50	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	612.28	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	740.00	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	632.21	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	1714.26	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	412.00	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	1120.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	200.00	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	4.75	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	600.00	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	300.00	30/11/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	1430.00	30/11/2020	0000000113328	007595	000000	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	1823.60	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	500.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005646	0000001	32.68	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005647	0000001	1980.76	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005500	0000001	16445.82	30/11/2020	0000000043656	007595	000000	2315.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005513	0000001	600.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005514	0000001	600.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005675	0000001	0.64	30/11/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005676	0000001	2280.33	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005677	0000001	2.74	30/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005678	0000001	143.17	30/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005683	0000001	3082.62	30/11/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005685	0000001	310.15	30/11/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005686	0000001	8902.16	30/11/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005687	0000001	825.55	30/11/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005689	0000001	120.06	30/11/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005691	0000001	1330.48	30/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005694	0000001	0.02	30/11/2020	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005696	0000001	5395.68	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005699	0000001	5175.42	30/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005701	0000001	1377.23	30/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005700	0000001	250.00	30/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005568	0000001	3500.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005623	0000001	2033.00	30/11/2020	0000000204080	007595	000000	60.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005538	0000001	14000.00	30/11/2020	0000000043656	007595	856824	3497.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005547	0000001	3000.00	30/11/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005240	0000002	350.00	30/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005653	0000001	29230.73	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005654	0000001	25403.70	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005655	0000001	2644.85	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005656	0000001	26859.50	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005657	0000001	4540.18	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005498	0000001	3408.00	30/11/2020	0000000043656	007595	000000	441.82	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005649	0000001	110.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005674	0000001	265.59	30/11/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005688	0000001	94.05	30/11/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005690	0000001	10.45	30/11/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005695	0000001	362.17	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005698	0000001	689.70	30/11/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005702	0000001	516.80	30/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005505	0000001	236009.81	30/11/2020	000000024371X	007595	000000	44294.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005506	0000001	3476.84	30/11/2020	000000024371X	007595	000000	537.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005507	0000001	62614.02	30/11/2020	000000024371X	007595	000000	9974.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005512	0000001	600.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005599	0000001	2769.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005607	0000001	1830.00	30/11/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005632	0000001	2706.93	30/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005648	0000001	155.00	30/11/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005668	0000001	2118.88	30/11/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005533	0000001	2821.50	01/12/2020	000000024371X	007595	000000	436.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005534	0000001	8360.00	01/12/2020	000000024371X	007595	000000	626.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005444	0000002	494.56	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005201	0000001	680.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004504	0000001	680.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005199	0000001	680.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004505	0000001	680.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005629	0000001	2750.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005711	0000001	200.00	01/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005462	0000001	589.40	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005463	0000001	494.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005593	0000001	1500.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000002	3989.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	1549.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	1689.90	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005459	0000001	836.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	956.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	454.60	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	80050.49	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	145.00	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	200.00	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	4440.00	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	1176.00	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	589.80	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	2787.55	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	498.02	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	700.03	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	150.00	01/12/2020	0000000113328	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	3450.00	01/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	1044.40	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	1934.64	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005703	0000001	1000.00	01/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005704	0000001	3000.00	01/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005705	0000001	1000.00	01/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005706	0000001	5000.00	01/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005707	0000001	5000.00	01/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005708	0000001	5000.00	01/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005718	0000001	800.00	01/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005464	0000001	296.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005465	0000001	189.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005466	0000001	275.00	01/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005622	0000001	410.00	01/12/2020	0000000113328	007595	000000	12.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005716	0000001	83.07	01/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005717	0000001	76.83	01/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005731	0000001	260.00	02/12/2020	0000000194956	015946	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005733	0000001	410.00	02/12/2020	0000000068640	007595	000000	12.30	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005722	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005723	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005724	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005725	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005726	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005727	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005728	0000001	1000.00	02/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005730	0000001	260.00	02/12/2020	0000000068640	007595	000000	7.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005751	0000001	1047.43	02/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005719	0000001	3484.37	02/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005720	0000001	3064.46	02/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	150.00	02/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	130.00	02/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	229.00	02/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	600.00	02/12/2020	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	360.00	02/12/2020	0000000483877	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005735	0000001	800.00	02/12/2020	0000000483877	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	2200.00	02/12/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	5888.23	02/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005744	0000001	1200.00	02/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	2734.48	02/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005755	0000001	200.00	02/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005736	0000001	840.00	02/12/2020	0000000204080	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005737	0000001	180.00	02/12/2020	0000000204080	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	715.00	03/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	200.00	03/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	150.00	03/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	150.00	03/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	10552.68	03/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005761	0000001	294.00	03/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	250.00	03/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	150.00	03/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	50.00	03/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005746	0000001	1746.50	03/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005748	0000001	1116.10	03/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005765	0000001	1384.00	03/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005766	0000001	1530.25	03/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005760	0000001	1263.74	03/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005763	0000001	300.00	03/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005764	0000001	302.00	03/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005745	0000001	536.65	03/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005747	0000001	431.85	03/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005779	0000001	1000.00	04/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005780	0000001	1000.00	04/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005781	0000001	1000.00	04/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005782	0000001	1000.00	04/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005785	0000001	407.97	04/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005786	0000001	490.76	04/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005787	0000001	187.40	04/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005768	0000001	150.00	04/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	80.00	04/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	1400.00	04/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	300.00	04/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	29983.33	04/12/2020	0000000483877	007595	000000	5003.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	10800.00	04/12/2020	0000000483877	007595	000000	1683.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	14565.00	04/12/2020	0000000483877	007595	000000	2322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	130.00	07/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005808	0000001	300.00	07/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	150.00	07/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	150.00	07/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005794	0000001	300.00	07/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005806	0000001	26708.84	07/12/2020	0000000443476	007595	000000	1255.29	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005810	0000001	400.00	08/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005673	0000001	2200.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005775	0000001	430.00	08/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005776	0000001	274.00	08/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005777	0000001	564.00	08/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005778	0000001	230.00	08/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005487	0000001	30.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005490	0000001	60.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005769	0000001	600.00	08/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005770	0000001	320.00	08/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005771	0000001	1384.00	08/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005772	0000001	1200.00	08/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005773	0000001	420.00	08/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005774	0000001	1734.00	08/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005795	0000001	1474.82	08/12/2020	0000000509078	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005797	0000001	1740.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005488	0000001	186.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	600.00	08/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	300.00	08/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	300.00	08/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	70.00	08/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005489	0000001	72.00	08/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	60.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005492	0000001	60.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	132.00	08/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	492.00	08/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	246.84	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	4163.16	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	200.72	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005802	0000001	1377.69	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	1124.81	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	1093.24	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	150.00	09/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	770.00	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	900.00	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	200.00	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	250.00	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	2700.00	09/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005750	0000001	450.00	09/12/2020	0000000194956	015946	000000	13.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005818	0000001	3754.84	09/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005798	0000001	244.89	09/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005817	0000001	27.28	09/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005822	0000001	700.00	10/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005834	0000001	1100.00	10/12/2020	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005835	0000001	630.00	10/12/2020	0000000043656	007595	000000	18.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005836	0000001	1560.00	10/12/2020	0000000043656	007595	000000	46.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005837	0000001	1630.00	10/12/2020	0000000043656	007595	000000	48.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005838	0000001	2700.00	10/12/2020	0000000043656	007595	000000	81.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005839	0000001	1540.00	10/12/2020	0000000043656	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005840	0000001	1400.00	10/12/2020	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005841	0000001	600.00	10/12/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005842	0000001	26804.25	10/12/2020	0000000043656	007595	000000	3752.59	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005847	0000001	1872.00	10/12/2020	0000000043656	007595	000000	262.08	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005848	0000001	1410.75	10/12/2020	0000000043656	007595	000000	197.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005875	0000001	285.71	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005467	0000001	1970.56	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005543	0000001	4400.00	10/12/2020	0000000043656	007595	000000	453.01	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004976	0000001	1400.00	10/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004978	0000001	1400.00	10/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004979	0000001	1400.00	10/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005820	0000001	37.91	10/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005823	0000001	600.00	10/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005844	0000001	13195.44	10/12/2020	0000000043656	007595	000000	1764.72	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005845	0000001	5225.00	10/12/2020	0000000043656	007595	000000	391.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005849	0000001	2508.00	10/12/2020	0000000043656	007595	000000	351.12	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005739	0000001	580.00	10/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005821	0000001	700.00	10/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005846	0000001	2926.00	10/12/2020	0000000043656	007595	000000	409.64	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005829	0000001	92303.94	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005830	0000001	19600.93	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005831	0000001	19402.74	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005843	0000001	15381.00	10/12/2020	0000000043656	007595	000000	1915.33	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005851	0000001	8232.19	10/12/2020	0000000043656	007595	000000	1111.88	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005868	0000001	22971.26	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005869	0000001	9139.44	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005870	0000001	0.05	10/12/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005871	0000001	4689.35	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005872	0000001	37358.26	10/12/2020	0000000043656	007595	000000	437.58	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005618	0000001	350.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005100	0000001	6500.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005740	0000001	680.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005828	0000001	137.43	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005850	0000001	3408.00	10/12/2020	0000000043656	007595	000000	379.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005805	0000001	1616.33	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005825	0000001	300.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005852	0000001	12271.59	10/12/2020	0000000043656	007595	000000	1619.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005853	0000001	2821.50	10/12/2020	000000024371X	007595	000000	395.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005854	0000001	61783.76	10/12/2020	000000024371X	007595	000000	8585.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	15565.94	10/12/2020	0000000043656	007595	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005619	0000001	450.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005749	0000001	600.00	10/12/2020	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005562	0000001	450.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004981	0000001	1400.00	10/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005651	0000001	1000.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005546	0000001	3000.00	10/12/2020	0000000043656	007595	000000	342.69	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005556	0000001	350.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005712	0000001	450.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005098	0000001	2000.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005166	0000001	450.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004620	0000001	2000.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005824	0000001	500.00	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005833	0000001	7000.00	10/12/2020	0000000043656	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005742	0000001	260.12	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004996	0000001	7000.00	10/12/2020	0000000043656	007595	000000	1468.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004980	0000001	1500.00	10/12/2020	0000000043656	007595	000000	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	20.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	92.50	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	290.00	10/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005855	0000001	1451.75	10/12/2020	0000000043656	007595	000000	203.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	6381.25	10/12/2020	0000000043656	007595	000000	977.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	14565.00	10/12/2020	0000000043656	007595	000000	2160.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	10800.00	10/12/2020	0000000043656	007595	000000	1616.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005859	0000001	6740.25	10/12/2020	0000000043656	007595	000000	943.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005860	0000001	50047.25	10/12/2020	0000000043656	007595	000000	6719.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	29330.00	10/12/2020	0000000043656	007595	000000	4106.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	6720.00	10/12/2020	0000000043656	007595	000000	940.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	127.24	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	12000.00	10/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	3294.11	10/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	3529.41	10/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	9339.56	10/12/2020	0000000043656	007595	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	150.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	1200.00	10/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005666	0000001	545.80	10/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005652	0000001	405.00	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005503	0000001	52052.33	10/12/2020	0000000043656	007595	000000	8131.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	1964.40	10/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	12545.00	10/12/2020	0000000043656	007595	000000	895.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	2800.00	10/12/2020	0000000043656	007595	000000	220.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	2200.00	10/12/2020	0000000043656	007595	000000	166.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	4500.00	10/12/2020	0000000043656	007595	000000	448.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	6740.25	10/12/2020	0000000043656	007595	000000	1100.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	1400.00	10/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005542	0000001	3000.00	10/12/2020	0000000043656	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	1200.00	11/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005880	0000001	700.00	11/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005883	0000001	350.00	11/12/2020	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005930	0000001	420.00	14/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005931	0000001	500.00	14/12/2020	0000000194956	015946	000000	15.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005729	0000001	1000.00	14/12/2020	0000000521140	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005935	0000001	39.70	14/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005867	0000001	150.00	14/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	3681.00	14/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005877	0000001	150.00	14/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	1176.47	14/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	800.00	14/12/2020	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	1100.00	14/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	1300.00	14/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	266.88	15/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	38.81	15/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	950.00	15/12/2020	0000000113328	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	1040.00	15/12/2020	0000000113328	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	450.00	15/12/2020	0000000194956	015946	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	1300.00	15/12/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	1820.00	15/12/2020	0000000113328	007595	000000	54.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	1300.00	15/12/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	440.00	15/12/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005915	0000001	1100.00	15/12/2020	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	980.00	15/12/2020	0000000113328	007595	000000	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	1040.00	15/12/2020	0000000113328	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	1040.00	15/12/2020	0000000113328	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	1300.00	15/12/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	1300.00	15/12/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	1170.00	15/12/2020	0000000113328	007595	000000	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	300.00	15/12/2020	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	2340.00	15/12/2020	0000000113328	007595	000000	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	1570.00	15/12/2020	0000000113328	007595	000000	47.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005925	0000001	1300.00	15/12/2020	0000000113328	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	1140.00	15/12/2020	0000000113328	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	1820.00	15/12/2020	0000000113328	007595	000000	54.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	1040.00	15/12/2020	0000000113328	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	1040.00	15/12/2020	0000000113328	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005888	0000001	240.00	15/12/2020	0000000204080	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005895	0000001	800.00	15/12/2020	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005904	0000001	800.00	15/12/2020	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005889	0000001	800.00	15/12/2020	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005890	0000001	740.00	15/12/2020	0000000204080	007595	000000	22.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005894	0000001	380.00	15/12/2020	0000000204080	007595	000000	11.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005933	0000001	15160.00	15/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005944	0000001	500.00	15/12/2020	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005903	0000001	800.00	15/12/2020	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005905	0000001	1200.00	15/12/2020	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005906	0000001	400.00	15/12/2020	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005907	0000001	840.00	15/12/2020	0000000204080	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005909	0000001	650.00	15/12/2020	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005910	0000001	840.00	15/12/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005911	0000001	840.00	15/12/2020	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005912	0000001	760.00	15/12/2020	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005914	0000001	440.00	15/12/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005886	0000001	900.00	15/12/2020	0000000204080	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005887	0000001	640.00	15/12/2020	0000000204080	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005891	0000001	480.00	15/12/2020	0000000204080	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005892	0000001	520.00	15/12/2020	0000000204080	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005893	0000001	840.00	15/12/2020	0000000204080	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005900	0000001	440.00	15/12/2020	0000000204080	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005955	0000001	258.68	15/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005956	0000001	40.00	16/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005960	0000001	3215.00	16/12/2020	0000000458120	007595	000000	242.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005963	0000001	2500.00	16/12/2020	0000000457973	007595	000000	193.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005984	0000001	20.00	16/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005962	0000001	1700.00	16/12/2020	0000000473987	007595	000000	137.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	1050.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	574.75	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	160.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	240.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	400.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005954	0000001	660.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	11040.00	16/12/2020	0000000483877	007595	000000	1683.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	14565.00	16/12/2020	0000000483877	007595	000000	2322.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	1451.75	16/12/2020	0000000483877	007595	000000	234.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	7397.91	16/12/2020	0000000483877	007595	000000	1176.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	3220.00	16/12/2020	0000000483877	007595	000000	247.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	6720.00	16/12/2020	0000000483877	007595	000000	1220.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005968	0000001	1680.00	16/12/2020	0000000483877	007595	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005969	0000001	5200.00	16/12/2020	0000000483877	007595	000000	371.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005970	0000001	2825.00	16/12/2020	0000000483877	007595	000000	310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	2250.00	16/12/2020	0000000483877	007595	000000	171.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	7245.00	16/12/2020	0000000483877	007595	000000	1068.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005973	0000001	25335.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005974	0000001	4536.00	16/12/2020	0000000483877	007595	000000	395.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	40470.00	16/12/2020	0000000483877	007595	000000	7991.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	28350.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005977	0000001	30306.66	16/12/2020	0000000483877	007595	000000	5006.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	750.00	16/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005943	0000001	150.00	16/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	1950.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	4000.00	16/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	220.00	17/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	350.00	17/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	760.00	17/12/2020	0000000194956	015946	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	3000.00	17/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	400.00	17/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005978	0000001	1428.00	17/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006008	0000001	200.00	17/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000001	7702.50	17/12/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005993	0000001	7702.50	17/12/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	2118.88	17/12/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006004	0000001	36.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006028	0000001	2000.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005896	0000001	800.00	18/12/2020	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005897	0000001	1600.00	18/12/2020	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005899	0000001	1600.00	18/12/2020	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	703.43	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005741	0000001	680.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006011	0000001	1534.34	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005661	0000001	1100.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005934	0000001	1500.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005981	0000001	2750.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005985	0000001	1070.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005990	0000001	2000.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006002	0000001	114.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005881	0000001	2240.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005882	0000001	760.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005650	0000001	6500.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005626	0000001	760.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005627	0000001	2240.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005553	0000001	1500.00	18/12/2020	0000000043656	007595	000000	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005982	0000001	3500.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006016	0000001	3500.00	18/12/2020	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006017	0000001	102.16	18/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005259	0000001	1100.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005767	0000001	1000.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	1318.50	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	1400.00	18/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	150.00	18/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	150.00	18/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	72.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	72.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	72.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	192.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	576.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	6000.00	18/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	1100.00	18/12/2020	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006015	0000001	2200.00	18/12/2020	0000000483877	007595	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	72.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	900.00	18/12/2020	0000000043656	007595	856826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	450.00	18/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	80.00	18/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005986	0000001	320.00	18/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006009	0000001	4180.00	18/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006003	0000001	96.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006005	0000001	36.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006019	0000001	1263.80	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006021	0000001	36.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006022	0000001	300.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006023	0000001	350.00	18/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006024	0000001	400.00	18/12/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006027	0000001	400.00	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0006026	0000001	350.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002806	0000002	730.72	18/12/2020	0000000710230	000558	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006018	0000001	1680.20	18/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006025	0000001	350.00	18/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005901	0000001	1100.00	18/12/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005902	0000001	550.00	18/12/2020	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005948	0000001	1100.00	18/12/2020	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005550	0000001	1400.00	18/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005551	0000001	1400.00	18/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005552	0000001	1400.00	18/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	130.00	21/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	612.28	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006075	0000001	3750.90	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	291.32	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	1714.26	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	700.03	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	349.95	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	200.00	21/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006051	0000001	600.00	21/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006084	0000001	309.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006085	0000001	287.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006115	0000001	23171.14	22/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006116	0000001	115.17	22/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006033	0000001	600.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006034	0000001	600.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006047	0000001	15581.00	22/12/2020	0000000113328	007595	000000	2166.13	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006049	0000001	180.00	22/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006031	0000001	30.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006041	0000001	3000.00	22/12/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006042	0000001	3000.00	22/12/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006045	0000001	3408.00	22/12/2020	0000000113328	007595	000000	441.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006035	0000001	600.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006043	0000001	5393.52	22/12/2020	000000024371X	007595	000000	404.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006044	0000001	6478.73	22/12/2020	000000024371X	007595	000000	906.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006048	0000001	3998.36	22/12/2020	000000024371X	007595	000000	677.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006088	0000001	156.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006117	0000001	486.22	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006120	0000001	250.00	22/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005814	0000001	229500.69	22/12/2020	000000024371X	007595	000000	37907.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006106	0000001	3000.00	22/12/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006110	0000001	14000.00	22/12/2020	0000000113328	007595	000000	3497.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006032	0000001	500.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	1345.47	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006118	0000001	621.80	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	596.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006080	0000001	5895.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	394.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	649.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005669	0000001	3780.00	22/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006046	0000001	1872.00	22/12/2020	0000000113328	007595	000000	293.43	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006056	0000001	9500.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006086	0000001	890.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006089	0000001	189.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006119	0000001	3249.56	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006087	0000001	132.00	22/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006107	0000001	3117.30	22/12/2020	0000000204080	007595	000000	459.99	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006130	0000001	200.00	23/12/2020	000000045804X	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006135	0000001	300.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006140	0000001	150.00	23/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006141	0000001	380.00	23/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006142	0000001	220.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006143	0000001	496.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006148	0000001	200.15	23/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006149	0000001	250.25	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006055	0000001	3766.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006131	0000001	500.00	23/12/2020	0000000458120	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006132	0000001	1100.00	23/12/2020	0000000458120	007595	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006133	0000001	500.00	23/12/2020	0000000473987	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006136	0000001	800.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006137	0000001	600.00	23/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006138	0000001	180.00	23/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006139	0000001	1224.00	23/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006144	0000001	500.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006145	0000001	1900.00	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006150	0000001	1023.05	23/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006151	0000001	1184.20	23/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006112	0000001	1760.00	23/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006113	0000001	1100.00	23/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006146	0000001	3577.20	23/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006147	0000001	1185.00	23/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	5425.00	23/12/2020	0000000204080	007595	000000	565.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	50.00	23/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	4000.00	23/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006152	0000001	1944.76	23/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	2824.24	23/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	280.00	23/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	496.72	23/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	150.00	23/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000001	600.00	23/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006108	0000001	3000.00	23/12/2020	0000000204080	007595	000000	342.69	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006177	0000001	2.85	24/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006172	0000001	365.00	24/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006173	0000001	365.00	24/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006174	0000001	300.00	24/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	632.21	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006053	0000001	140.00	24/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	1490.00	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	614.72	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	1426.48	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	550.00	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	1450.24	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	600.00	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	13215.84	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006169	0000001	4800.00	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	53864.55	24/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006124	0000001	11788.25	24/12/2020	0000000443476	007595	000000	554.05	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006176	0000001	200.00	24/12/2020	0000000113336	007595	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006126	0000001	1430.11	24/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006128	0000001	976.10	24/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006107	0000002	807.70	24/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006127	0000001	279.44	24/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006129	0000001	200.45	24/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006134	0000001	1100.00	28/12/2020	0000000473987	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006219	0000001	640.00	28/12/2020	0000000204080	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006233	0000001	725.00	28/12/2020	0000000483877	007595	000000	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006234	0000001	300.00	28/12/2020	0000000483877	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006235	0000001	415.00	28/12/2020	0000000483877	007595	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	150.00	28/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006161	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	1000.00	29/12/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	2371.46	29/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	900.00	29/12/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006059	0000001	850.00	29/12/2020	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	560.00	29/12/2020	0000000113328	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006061	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006063	0000001	900.00	29/12/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	900.00	29/12/2020	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	1000.00	29/12/2020	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006067	0000001	1800.00	29/12/2020	0000000113328	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	400.00	29/12/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	910.00	29/12/2020	0000000113328	007595	000000	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	370.00	29/12/2020	0000000113328	007595	000000	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006072	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	400.94	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	500.00	29/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006178	0000001	485.00	29/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	350.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	350.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006187	0000001	130.00	29/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006202	0000001	18689.23	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	3498.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	4956.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	4759.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	321.22	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	359.94	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	765.37	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	1267.58	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	1000.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	1000.00	29/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006188	0000001	230.00	29/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006213	0000001	645.88	29/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006232	0000001	180.00	29/12/2020	0000000113328	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006236	0000001	320.00	29/12/2020	0000000194956	015946	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006242	0000001	5300.00	29/12/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006220	0000001	280.00	29/12/2020	0000000113328	007595	000000	8.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006221	0000001	250.00	29/12/2020	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006222	0000001	1440.00	29/12/2020	0000000113328	007595	000000	43.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006223	0000001	440.00	29/12/2020	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006224	0000001	330.00	29/12/2020	0000000113328	007595	000000	9.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006225	0000001	880.00	29/12/2020	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006226	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006227	0000001	800.00	29/12/2020	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006228	0000001	520.00	29/12/2020	0000000113328	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006230	0000001	260.00	29/12/2020	0000000113328	007595	000000	7.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006231	0000001	400.00	29/12/2020	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006156	0000001	1280.00	29/12/2020	0000000113328	007595	000000	38.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006157	0000001	1540.00	29/12/2020	0000000113328	007595	000000	46.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006158	0000001	1900.00	29/12/2020	0000000113328	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006159	0000001	630.00	29/12/2020	0000000113328	007595	000000	18.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006160	0000001	1280.00	29/12/2020	0000000113328	007595	000000	38.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006013	0000001	1400.00	29/12/2020	0000000113328	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006181	0000001	400.00	29/12/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006193	0000001	2419.38	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006194	0000001	215.98	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006175	0000001	150.00	29/12/2020	000000045804X	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006182	0000001	350.00	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006244	0000001	538.50	29/12/2020	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006189	0000001	2509.42	29/12/2020	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006190	0000001	366.12	29/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006191	0000001	564.05	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006192	0000001	769.44	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006203	0000001	3158.00	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006204	0000001	656.00	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006205	0000001	498.60	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006216	0000001	580.00	29/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006229	0000001	125.00	29/12/2020	0000000113328	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006243	0000001	2192.00	30/12/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005961	0000001	5465.00	30/12/2020	0000000485063	007595	000000	413.45	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006183	0000001	300.00	30/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006195	0000001	3554.73	30/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006186	0000001	3500.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005959	0000001	6270.00	30/12/2020	0000000473987	007595	000000	470.22	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006111	0000001	4400.00	30/12/2020	0000000043656	007595	000000	453.01	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006040	0000001	1400.00	30/12/2020	0000000043656	007595	000000	110.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006237	0000001	1120.00	30/12/2020	0000000204080	007595	000000	33.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006252	0000001	3000.00	30/12/2020	0000000043656	007595	000000	90.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006258	0000001	1200.00	30/12/2020	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006197	0000001	7596.50	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006198	0000001	14986.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006199	0000001	9548.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006201	0000001	1089.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006239	0000001	3520.30	30/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006218	0000001	680.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006200	0000001	930.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006179	0000001	450.00	30/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006180	0000001	350.00	30/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006247	0000001	26603.13	30/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006248	0000001	27267.58	30/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006249	0000001	17136.66	30/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006250	0000001	2000.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006251	0000001	89666.27	30/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006253	0000001	1749.99	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006254	0000001	17.32	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006255	0000001	10625.96	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006256	0000001	2660.22	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006257	0000001	0.05	30/12/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006259	0000001	256045.40	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006171	0000001	2000.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006217	0000001	680.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006012	0000001	6500.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006109	0000001	1500.00	30/12/2020	0000000043656	007595	000000	119.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006196	0000001	968.00	30/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	1520.00	30/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006240	0000001	18000.00	30/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006241	0000001	13266.50	30/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	2200.00	30/12/2020	0000000043656	007595	000000	166.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	2880.00	30/12/2020	0000000043656	007595	000000	220.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006090	0000001	3000.00	30/12/2020	0000000043656	007595	000000	342.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006263	0000001	100.00	31/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	300.00	31/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	4.75	31/12/2020	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006274	0000001	41.80	31/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006276	0000001	401.85	31/12/2020	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006278	0000001	751.43	31/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006282	0000001	41.80	31/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006284	0000001	752.40	31/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006288	0000001	146.30	31/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006290	0000001	672.68	31/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006262	0000001	500.00	31/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006265	0000001	7952.66	31/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006266	0000001	22922.78	31/12/2020	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006267	0000001	7336.75	31/12/2020	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006273	0000001	2063.40	31/12/2020	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006275	0000001	5.00	31/12/2020	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006277	0000001	9450.09	31/12/2020	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006279	0000001	191.67	31/12/2020	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006281	0000001	6.66	31/12/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006283	0000001	135.02	31/12/2020	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006285	0000001	2099.99	31/12/2020	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006286	0000001	72.14	31/12/2020	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006289	0000001	208.39	31/12/2020	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006291	0000001	19.91	31/12/2020	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006280	0000001	20.90	31/12/2020	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006260	0000001	360.00	31/12/2020	0000000113336	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006261	0000001	240.00	31/12/2020	0000000113336	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006268	0000001	31.35	31/12/2020	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006269	0000001	73.15	31/12/2020	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006270	0000001	77.90	31/12/2020	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006271	0000001	20.90	31/12/2020	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0006287	0000001	31.35	31/12/2020	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6320

Última atualização: 11/06/2024