de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000003	0000001	4.75	02/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	225.00	02/01/2020	0000000099929	006343	000000	25.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	80.00	02/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	356.00	03/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	450.00	03/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000001	54.95	03/01/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	FMAS BLBASICA - COFINANC. DO ESTADO
SECRETARIA DE FINANCAS	0000003	0000002	10.45	06/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000003	31.35	07/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000023	0000001	120.00	07/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000029	0000001	159840.26	07/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	25.80	07/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	3240.00	07/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	853.61	07/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	220.39	07/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	350.00	07/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	250.00	07/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	336.99	07/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	526.37	07/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	309.00	07/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000004	0000001	10.45	07/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000002	10.45	08/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000008	0000002	200.00	08/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	1500.00	08/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	14990.00	08/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	3900.00	08/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	200.00	08/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000003	0000004	10.45	08/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000005	10.45	08/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000025	0000001	1340.00	08/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000037	0000001	211.00	08/01/2020	0000000099503	006343	000000	10.55	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000042	0000001	1021.91	09/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000043	0000001	520.71	09/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000044	0000001	650.00	09/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000006	31.35	09/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	100.00	09/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	180.00	09/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	47.30	09/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	542.00	09/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000004	0000003	10.45	09/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	300.00	10/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	1061.67	10/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	1096.83	10/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	511.95	10/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	181.43	10/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	1700.00	10/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	271.78	10/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000051	0000001	1089.00	10/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000057	0000001	639.72	10/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000007	20.90	10/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000008	31.35	10/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000001	0000001	3008.57	10/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000041	0000001	750.00	10/01/2020	0000000057509	006343	000000	16.28	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000054	0000001	640.00	10/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000046	0000001	10000.00	10/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000002	0000001	21.51	10/01/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	C/ 11.804-4 CIDE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000048	0000001	1000.00	10/01/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000049	0000001	1000.00	10/01/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000065	0000001	379.66	13/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000009	10.45	13/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000060	0000001	70.00	13/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	460.00	14/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	100.00	14/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000003	0000010	10.45	14/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000011	10.45	14/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000067	0000001	2328.75	14/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000076	0000001	165.43	14/01/2020	0000000099503	006343	850281	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000018	0000001	637.50	14/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000058	0000001	468.00	14/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000078	0000001	210.00	15/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000083	0000001	395.58	15/01/2020	0000000099503	006343	850282	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000012	6.99	15/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	230.00	15/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	100.00	15/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000004	10.45	15/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	500.00	16/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	200.00	16/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	140.00	16/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	110.00	16/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	211.00	16/01/2020	0000000099503	006343	000000	11.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000013	10.45	16/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000014	10.45	17/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	100.00	17/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	100.00	17/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	100.00	17/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	316.00	17/01/2020	0000000099503	006343	000000	15.80	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	350.00	20/01/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	610.00	20/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	3750.00	20/01/2020	0000000099929	006343	000000	187.50	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000005	20.90	20/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000005	0000001	20.90	20/01/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE FINANCAS	0000003	0000015	3.46	20/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000016	20.90	20/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000017	10.45	20/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000001	0000002	1307.26	20/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000110	0000001	530.00	20/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000099	0000001	20.90	20/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000108	0000001	4000.00	20/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000109	0000001	5000.00	20/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000102	0000001	1685.00	20/01/2020	0000000115215	006343	000000	85.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000103	0000001	967.00	20/01/2020	0000000115215	006343	000000	48.35	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000104	0000001	967.00	20/01/2020	0000000115215	006343	000000	48.35	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000107	0000001	1000.00	20/01/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000100	0000001	684.24	20/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000101	0000001	383.77	20/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000106	0000001	1000.00	20/01/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000118	0000001	539.68	21/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	967.00	21/01/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	2901.00	21/01/2020	0000000099392	006343	000000	145.05	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000119	0000001	6000.00	21/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000120	0000001	420.00	21/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000121	0000001	840.00	21/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000122	0000001	602.04	21/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000123	0000001	499.73	21/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000124	0000001	593.14	21/01/2020	0000000099503	006343	850283	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000125	0000001	400.00	21/01/2020	0000000099503	006343	850284	20.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000129	0000001	1580.00	21/01/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000130	0000001	1580.00	21/01/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000131	0000001	1264.00	21/01/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000112	0000001	600.00	21/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000113	0000001	300.00	21/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000018	41.80	21/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000019	41.80	21/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000095	0000001	9899.20	21/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE SAuDE	0000004	0000006	41.80	21/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	240.00	21/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000115	0000001	100.00	21/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000066	0000001	120.00	21/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	1114.50	21/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000126	0000001	158.00	21/01/2020	0000000057827	006343	000000	8.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000136	0000001	450.00	22/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000137	0000001	60.00	22/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	100.00	22/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	200.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000155	0000001	850.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000156	0000001	80.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000140	0000001	400.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000149	0000001	100.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	100.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000116	0000001	190.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	200.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	320.00	22/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000096	0000002	697.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	50.00	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000007	10.45	22/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000003	0000020	6.74	22/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000003	0000021	10.45	22/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000022	31.35	22/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000132	0000001	1646.01	22/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000144	0000001	223.56	22/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000148	0000001	317.95	22/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE EDUCACAO	0000154	0000001	5574.80	22/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000158	0000001	967.00	22/01/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000141	0000001	240.00	22/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000142	0000001	323.33	22/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000143	0000001	341.81	22/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000146	0000001	480.00	22/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE INFRAESTRUTURA	0000157	0000001	1934.00	22/01/2020	0000000089168	006343	850881	96.70	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000084	0000001	32884.36	22/01/2020	0000006470389	003571	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA PAVIMENTACAO
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	830.00	23/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	200.00	23/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	180.00	24/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	100.00	24/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	200.00	24/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000171	0000001	180.00	24/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000005	0000002	10.45	24/01/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000170	0000001	945.00	24/01/2020	0000000089168	006343	850882	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000003	0000023	31.35	24/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE INFRAESTRUTURA	0000097	0000001	5725.69	24/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000168	0000001	150.00	24/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000169	0000001	272.83	24/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000174	0000001	232.36	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000175	0000001	187.29	27/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000176	0000001	99.61	27/01/2020	0000000099503	006343	850285	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000024	31.35	27/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000025	41.80	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000003	0000026	14.16	27/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000001	0000003	120.79	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000177	0000001	1050.00	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000181	0000001	957.01	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000183	0000001	3700.00	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000185	0000001	1039.00	27/01/2020	0000000099503	006343	000000	51.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000139	0000001	1575.72	27/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	400.00	27/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	330.00	27/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	100.00	27/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	653.00	27/01/2020	0000000454850	006343	000000	32.65	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000173	0000001	480.00	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000178	0000001	360.00	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000011	0000001	330.00	27/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000111	0000001	91281.62	27/01/2020	0000006470370	003571	000000	1825.63	1	Conta Corrente	CAIXA ECONOMICA -CONST. CAMPO DE FUTEBOL
FUNDO MUNICIPAL DE SAuDE	0000209	0000001	100.00	28/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000210	0000001	733.70	28/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	366.30	28/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	100.00	28/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	200.00	28/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	300.00	28/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000217	0000002	200.00	28/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	324.00	28/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	765.00	28/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	3100.00	28/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	320.00	28/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	580.00	28/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	250.00	28/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	250.00	28/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	300.00	28/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000004	0000008	10.45	28/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000005	0000003	10.45	28/01/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000188	0000001	1384.76	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000189	0000001	1379.83	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000190	0000001	917.70	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000191	0000001	912.25	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000192	0000001	902.00	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000193	0000001	1848.50	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000194	0000001	756.00	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000195	0000001	1134.00	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000196	0000001	352.00	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000197	0000001	1375.40	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000198	0000001	1039.50	28/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000219	0000001	1145.00	28/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000222	0000001	782.00	28/01/2020	0000000115215	006343	000000	39.10	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE FINANCAS	0000003	0000027	10.45	28/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000028	20.90	28/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000212	0000001	86.98	28/01/2020	0000000099503	006343	850286	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000218	0000001	440.00	28/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000220	0000001	114.60	28/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000215	0000001	180.00	28/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000216	0000001	120.00	28/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE INFRAESTRUTURA	0000221	0000001	960.00	28/01/2020	0000000099392	006343	000000	48.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000029	10.45	29/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	250.00	29/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	316.00	29/01/2020	0000000454850	006343	000000	15.80	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	300.00	29/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	300.00	29/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	350.00	29/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	250.00	29/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000224	0000001	650.00	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000187	0000001	200.00	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	1195.50	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000153	0000001	3701.30	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	1105.60	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	850.00	30/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	200.00	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	1200.00	30/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	100.00	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	1958.20	30/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	1200.00	30/01/2020	0000000299758	006343	000000	60.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	1369.00	30/01/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	737.00	30/01/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	967.00	30/01/2020	0000000099929	006343	000000	48.35	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000267	0000001	1850.00	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000009	20.90	30/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000005	0000004	10.45	30/01/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000266	0000001	2800.00	30/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000270	0000001	1053.00	30/01/2020	0000000115215	006343	000000	52.65	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000276	0000001	967.00	30/01/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE FINANCAS	0000003	0000030	52.25	30/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000031	20.90	30/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000032	10.45	30/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000001	0000004	3333.40	30/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000165	0000001	3400.00	30/01/2020	0000000057509	006343	000000	73.78	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000161	0000001	350.00	30/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000167	0000001	750.00	30/01/2020	0000000057509	006343	000000	16.28	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000199	0000001	290.00	30/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000246	0000001	5000.00	30/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000272	0000001	967.00	30/01/2020	0000000454850	006343	000000	48.35	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE INFRAESTRUTURA	0000277	0000001	16240.83	30/01/2020	0000006470621	003571	000000	0.00	1	Conta Corrente	PM NOVA OLINDA PAVIMENTACAO DE VIAS PUBLICAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000262	0000001	341.93	30/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000263	0000001	318.85	30/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000264	0000001	147.56	30/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000265	0000001	625.51	30/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000002	10.45	30/01/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000340	0000001	510.00	31/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000354	0000001	250.00	31/01/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000360	0000001	473.41	31/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000361	0000001	190.22	31/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000362	0000001	455.62	31/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000159	0000001	970.00	31/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE INFRAESTRUTURA	0000368	0000001	1050.00	31/01/2020	0000000099392	006343	000000	52.50	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000369	0000001	1050.00	31/01/2020	0000000099392	006343	000000	52.50	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000377	0000001	15.47	31/01/2020	0000006470273	003571	000000	0.00	1	Conta Corrente	PAVIMENTACAO DE RUAS - CONVENIO 71414/2013
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000376	0000001	1030.00	31/01/2020	0000000089168	006343	000000	51.50	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000003	0000033	10.45	31/01/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE FINANCAS	0000003	0000034	41.80	31/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000035	10.45	31/01/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000036	10.45	31/01/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000037	10.45	31/01/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000449	0000001	5799.98	31/01/2020	0000000000462	003571	000000	0.00	4	Conta Investimento - Poupança	NOVA OLINDA PAT. MECANIZADA (APLICACAO)
SECRETARIA DE EDUCACAO	0000005	0000005	31.35	31/01/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000341	0000001	2508.50	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000342	0000001	3592.90	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000343	0000001	1716.00	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000344	0000001	1180.00	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000345	0000001	2940.00	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000346	0000001	5490.00	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000347	0000001	430.00	31/01/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000363	0000001	798.00	31/01/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000365	0000001	1934.00	31/01/2020	0000000139076	006343	000000	96.70	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000366	0000001	1934.00	31/01/2020	0000000115215	006343	000000	96.70	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000367	0000001	967.00	31/01/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000370	0000001	3780.00	31/01/2020	0000000115215	006343	000000	201.45	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000371	0000001	527.00	31/01/2020	0000000115215	006343	000000	26.35	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE SAuDE	0000004	0000010	20.90	31/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	744.61	31/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	205.39	31/01/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	1650.00	31/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	300.00	31/01/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	450.00	31/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	600.00	31/01/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	600.00	31/01/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	1000.00	31/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	1000.00	31/01/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	1934.00	31/01/2020	0000000099929	006343	000000	96.70	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	600.00	31/01/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	527.00	31/01/2020	0000000299758	006343	000000	26.35	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	1934.00	31/01/2020	0000000099929	006343	000000	96.70	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000375	0000001	1180.00	31/01/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000238	0000001	580.00	31/01/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000388	0000001	100.00	03/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	4700.00	03/02/2020	0000000139076	006343	000000	235.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	5400.00	03/02/2020	0000000139076	006343	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	3840.00	03/02/2020	0000000139076	006343	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	259.63	03/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	35.01	03/02/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	88.98	03/02/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000038	2.62	03/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000081	0000001	3000.00	04/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	180.00	04/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	200.00	04/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	5148.32	04/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000390	0000001	250.00	04/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	80.00	04/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	450.00	04/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000394	0000001	300.00	04/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	400.00	04/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000396	0000001	25.80	04/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000003	54.95	04/02/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000001	120.00	04/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000402	0000001	136.47	04/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000403	0000001	180.00	04/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	316.00	04/02/2020	0000000099929	006343	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	120.00	05/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	120.00	05/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	700.00	05/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000384	0000001	700.00	05/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000039	0.01	05/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000040	41.80	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000003	100.00	06/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	200.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000415	0000001	200.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000416	0000001	400.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	180.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000411	0000001	120.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	220.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000422	0000001	190.07	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000423	0000001	261.09	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000424	0000001	490.00	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000420	0000001	88.78	06/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	39450.74	07/02/2020	0000006470389	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000433	0000001	534.32	07/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000419	0000001	1590.00	07/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000328	0000001	750.00	07/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	37106.23	07/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	200.00	07/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000004	200.00	07/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	1930.00	07/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	907.50	07/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	992.32	07/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000041	10.45	07/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000042	20.90	07/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000043	10.45	07/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000430	0000001	490.00	07/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000430	0000002	110.00	07/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000435	0000001	21518.10	07/02/2020	0000006470958	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000324	0000001	5356.00	10/02/2020	0000000057509	006343	000000	428.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000325	0000001	2000.00	10/02/2020	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000327	0000001	3039.00	10/02/2020	0000000057509	006343	000000	270.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000314	0000001	2000.00	10/02/2020	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000319	0000001	2424.32	10/02/2020	0000000057509	006343	000000	481.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000320	0000001	2000.00	10/02/2020	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000044	4.74	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000045	10.45	10/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000005	7754.88	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000441	0000001	8000.00	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000447	0000001	662.00	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000311	0000001	3917.00	10/02/2020	0000000057509	006343	000000	939.08	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000312	0000001	3100.00	10/02/2020	0000000057509	006343	000000	275.20	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000313	0000001	21600.00	10/02/2020	0000000057509	006343	000000	17304.48	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000001	1039.00	10/02/2020	0000000057509	006343	000000	83.12	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000436	0000001	10000.00	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000443	0000001	948.80	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000304	0000001	1039.00	10/02/2020	0000000139076	006343	000000	83.12	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000279	0000001	21113.32	10/02/2020	0000000299758	006343	000000	3400.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	11601.33	10/02/2020	0000000299758	006343	000000	1673.66	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000282	0000001	752.56	10/02/2020	0000000099929	006343	000000	57.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	29600.00	10/02/2020	0000000099929	006343	000000	7327.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	6377.64	10/02/2020	0000000099929	006343	000000	544.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	7639.00	10/02/2020	0000000099929	006343	000000	1089.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	4677.45	10/02/2020	0000000099929	006343	000000	374.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	1650.00	10/02/2020	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000290	0000001	7160.00	10/02/2020	0000000099929	006343	000000	847.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	34857.66	10/02/2020	0000000099929	006343	000000	6659.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	13462.40	10/02/2020	0000000099929	006343	000000	2724.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000293	0000001	22622.15	10/02/2020	0000000099929	006343	000000	5005.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	1039.00	10/02/2020	0000000099929	006343	000000	83.12	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000296	0000001	2000.00	10/02/2020	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	1300.00	10/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	180.00	10/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	400.00	10/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000440	0000001	250.00	10/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	5800.00	10/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	350.00	10/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000278	0000001	4156.00	10/02/2020	0000000291927	006343	000000	332.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000309	0000001	6234.00	10/02/2020	0000000057509	006343	000000	498.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000310	0000001	7600.00	10/02/2020	0000000057509	006343	000000	987.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000316	0000001	16331.32	10/02/2020	0000000057509	006343	000000	2068.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000317	0000001	6996.82	10/02/2020	0000000057509	006343	000000	426.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000318	0000001	6156.00	10/02/2020	0000000057509	006343	000000	767.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000446	0000001	967.00	10/02/2020	0000000057509	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000448	0000001	600.00	10/02/2020	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRAESTRUTURA	0000145	0000001	10000.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000483	0000001	1053.00	11/02/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000464	0000001	300.00	11/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000465	0000001	545.00	11/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000466	0000001	260.00	11/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000467	0000001	380.00	11/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000468	0000001	282.44	11/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000469	0000001	650.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	225.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	1700.00	11/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	737.00	11/02/2020	0000000057509	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	2717.00	11/02/2020	0000000057509	006343	000000	135.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	896.37	11/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	1150.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	1590.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	2560.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000005	300.00	11/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	1150.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	1000.00	11/02/2020	0000000099503	006343	850289	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	1580.00	11/02/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	1580.00	11/02/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	1053.00	11/02/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	1053.00	11/02/2020	0000000115215	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	2737.00	11/02/2020	0000000057509	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	1934.00	11/02/2020	0000000057509	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	967.00	11/02/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	967.00	11/02/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	1800.00	11/02/2020	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	1850.00	11/02/2020	0000000057509	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	2045.00	11/02/2020	0000000057509	006343	000000	102.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	1900.00	11/02/2020	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000006	10.45	11/02/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000452	0000001	744.86	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000480	0000001	1053.00	11/02/2020	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000046	167.20	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000047	52.25	11/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000048	82.45	11/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000049	20.90	11/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000050	10.45	11/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000481	0000001	1580.00	11/02/2020	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000482	0000001	2901.00	11/02/2020	0000000057827	006343	000000	145.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	1053.00	11/02/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000016	0000001	5000.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000453	0000001	5000.00	11/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000475	0000001	1686.00	11/02/2020	0000000099503	006343	850288	84.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000051	52.25	12/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000052	20.90	12/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000053	10.45	12/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000518	0000001	308.16	12/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	16943.96	12/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	15366.69	12/02/2020	0000000245518	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000524	0000001	1934.00	12/02/2020	0000000139076	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	1000.00	12/02/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000504	0000001	400.00	12/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000514	0000001	250.00	12/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000515	0000001	250.00	12/02/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000517	0000001	100.00	12/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000527	0000001	2123.00	12/02/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000505	0000001	95.39	12/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000506	0000001	136.29	12/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000507	0000001	271.66	12/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000508	0000001	497.61	12/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000509	0000001	402.43	12/02/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000519	0000001	538.80	12/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000510	0000001	23236.41	12/02/2020	0000006470370	003571	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000542	0000001	586.60	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	1974.55	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	5640.54	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	1181.80	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	3059.12	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000530	0000001	3000.00	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000540	0000001	2961.13	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000543	0000001	648.91	18/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000553	0000001	5000.00	20/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	4000.00	20/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000556	0000001	1200.00	21/02/2020	0000000099392	006343	851212	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000555	0000001	7000.00	21/02/2020	0000000099392	006343	851214	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000557	0000001	192.00	26/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000558	0000001	176.00	26/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000559	0000001	160.00	26/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000560	0000001	816.00	26/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000625	0000001	100.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000628	0000001	2724.00	28/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000628	0000002	50.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000629	0000001	5000.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000663	0000001	632.00	28/02/2020	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000071	0000001	3111.50	28/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000008	14759.13	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000009	5735.09	28/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000010	2455.98	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000054	52.25	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000055	10.45	28/02/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000056	10.45	28/02/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000057	0.35	28/02/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	5300.00	28/02/2020	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	1996.00	28/02/2020	0000000057509	006343	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	7500.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	14124.69	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	3866.70	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	10.00	28/02/2020	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	16900.00	28/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	2800.00	28/02/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	8000.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	973.68	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	2726.56	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	1469.03	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	1387.07	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	3872.45	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	4153.95	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000006	200.00	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	15804.70	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000381	0000001	3235.00	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000011	41.80	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	5800.00	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	3675.75	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	3304.50	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	2932.30	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	2723.00	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	2781.87	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000658	0000001	369.00	28/02/2020	0000000099929	006343	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	100.00	28/02/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000640	0000001	3800.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000641	0000001	3800.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000659	0000001	967.00	28/02/2020	0000000057827	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	1934.00	28/02/2020	0000000057827	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000661	0000001	967.00	28/02/2020	0000000057509	006343	000000	48.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000186	0000001	2100.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000642	0000001	2800.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000643	0000001	2600.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000337	0000001	15000.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000382	0000001	4000.00	28/02/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000668	0000001	491.73	02/03/2020	0000000099503	006343	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000675	0000001	950.00	02/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000676	0000001	930.00	02/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000697	0000001	1000.00	02/03/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	1000.00	02/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	4950.00	02/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	222.55	02/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000679	0000001	336.78	02/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	4500.00	02/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	911.98	02/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	250.00	02/03/2020	0000000099392	006343	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	1474.00	02/03/2020	0000000115215	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	1555.00	02/03/2020	0000000099503	006343	000000	77.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	1000.00	02/03/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	3700.00	02/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000058	20.90	02/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000059	10.45	02/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000060	10.45	02/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000061	10.45	02/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000677	0000001	391.01	02/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000696	0000001	967.00	02/03/2020	0000000057827	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000410	0000001	725.00	03/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000062	20.90	03/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000063	10.45	03/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000064	0.78	03/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000065	10.45	03/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	600.00	03/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	3685.00	03/03/2020	0000000139076	006343	000000	184.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	3685.00	03/03/2020	0000000139076	006343	000000	184.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	3158.00	03/03/2020	0000000139076	006343	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	1000.00	03/03/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	3685.00	03/03/2020	0000000057509	006343	000000	184.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	3685.00	03/03/2020	0000000057509	006343	000000	184.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	3158.00	03/03/2020	0000000057509	006343	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	1053.00	03/03/2020	0000000115215	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	1200.00	03/03/2020	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000007	10.45	03/03/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	1675.90	03/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	974.10	03/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	25.80	03/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	800.00	03/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	527.00	03/03/2020	0000000299758	006343	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	3000.00	03/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	360.00	03/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	340.00	03/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000719	0000001	1000.00	03/03/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000705	0000001	317.65	03/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000706	0000001	609.95	03/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000707	0000001	75.82	03/03/2020	0000000099392	006343	851216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000715	0000001	998.00	03/03/2020	0000000099392	006343	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000004	54.95	03/03/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000720	0000001	2635.00	03/03/2020	0000000099392	006343	000000	134.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000728	0000001	165.96	04/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000727	0000001	350.00	04/03/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000724	0000001	1750.00	04/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	150.00	04/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000730	0000001	250.00	04/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	300.00	04/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	1628.73	04/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	480.00	04/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	1200.00	04/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	1000.00	04/03/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000012	10.45	04/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000002	200.00	04/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000003	200.00	04/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000066	10.45	04/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000067	10.45	04/03/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000068	10.45	04/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000729	0000001	268.62	04/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000069	0.01	05/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000070	52.25	05/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000740	0000001	250.00	05/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000747	0000001	1200.00	05/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	50.00	05/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	1000.00	05/03/2020	0000000299758	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	1000.00	05/03/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	200.00	05/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	250.00	05/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000743	0000001	565.83	05/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000744	0000001	480.19	05/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000745	0000001	271.42	05/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000746	0000001	450.00	05/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000751	0000001	480.00	05/03/2020	0000000099503	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000034	0000001	2000.00	05/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000749	0000001	360.00	05/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000569	0000001	23107.53	06/03/2020	0000006470630	003571	000000	462.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000758	0000001	130.00	06/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	1000.00	06/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	300.00	06/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000071	20.90	06/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	8510.00	06/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	1934.00	06/03/2020	0000000099392	006343	000000	96.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000007	100.00	09/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000011	2.99	09/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	290.00	09/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	300.00	09/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	522.00	09/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	650.00	09/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	320.00	10/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000585	0000001	13882.40	10/03/2020	0000000099929	006343	000000	2724.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000586	0000001	32654.86	10/03/2020	0000000299758	006343	000000	6763.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000587	0000001	23537.08	10/03/2020	0000000099929	006343	000000	5013.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	11268.25	10/03/2020	0000000299758	006343	000000	1703.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	14819.66	10/03/2020	0000000299758	006343	000000	2293.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000001	6238.32	10/03/2020	0000000299758	006343	000000	1397.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	7160.00	10/03/2020	0000000299758	006343	000000	873.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	1045.00	10/03/2020	0000000299758	006343	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000583	0000001	1045.00	10/03/2020	0000000099929	006343	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	20476.66	10/03/2020	0000000299758	006343	000000	3401.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000532	0000001	1000.00	10/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000571	0000001	7160.00	10/03/2020	0000000057509	006343	000000	987.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000572	0000001	6918.32	10/03/2020	0000000057509	006343	000000	501.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000147	0000001	1600.00	10/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000611	0000001	15911.66	10/03/2020	0000000057509	006343	000000	2034.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000612	0000001	5225.00	10/03/2020	0000000057509	006343	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000617	0000001	23446.01	10/03/2020	0000000057509	006343	000000	4618.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000796	0000001	535.00	10/03/2020	0000000099392	006343	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000012	3267.82	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000072	14.41	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000073	10.45	10/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000074	10.45	10/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	336.00	10/03/2020	0000000057827	006343	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000549	0000001	3400.00	10/03/2020	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000801	0000001	662.00	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000606	0000001	3451.91	10/03/2020	0000000057509	006343	000000	944.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000610	0000001	5087.76	10/03/2020	0000000057509	006343	000000	425.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000239	0000001	3200.00	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	1925.44	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	10000.00	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	3200.00	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000590	0000001	4464.98	10/03/2020	0000000099929	006343	000000	705.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	1080.00	10/03/2020	0000000099392	006343	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	3518.05	10/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	14895.17	10/03/2020	0000000139076	006343	000000	3300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	44390.98	10/03/2020	0000000139076	006343	000000	7492.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	21433.96	10/03/2020	0000000139076	006343	000000	2258.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	36633.83	10/03/2020	0000000139076	006343	000000	5133.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	36162.63	10/03/2020	0000000139076	006343	000000	6263.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	88079.10	10/03/2020	0000000139076	006343	000000	17428.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	54234.44	10/03/2020	0000000139076	006343	000000	8010.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	2750.23	10/03/2020	0000000139076	006343	000000	247.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	3208.23	10/03/2020	0000000139076	006343	000000	247.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	1308.00	10/03/2020	0000000139076	006343	000000	104.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000621	0000001	5380.00	10/03/2020	0000000057509	006343	000000	430.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000615	0000001	2263.00	10/03/2020	0000000057509	006343	000000	482.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	800.00	11/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	576.93	11/03/2020	0000000099392	006343	000000	28.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	20.90	11/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000828	0000001	998.00	11/03/2020	0000000057827	006343	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	1053.00	11/03/2020	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000075	20.90	11/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000076	20.90	11/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000077	10.45	11/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000830	0000001	630.00	11/03/2020	0000000057827	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000570	0000001	5380.00	11/03/2020	0000000291927	006343	000000	430.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	2425.40	11/03/2020	0000000299758	006343	000000	189.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000584	0000001	1650.00	11/03/2020	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000582	0000001	4723.33	11/03/2020	0000000299758	006343	000000	480.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	7425.00	11/03/2020	0000000299758	006343	000000	1090.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	25400.00	11/03/2020	0000000299758	006343	000000	6172.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000588	0000001	17800.00	11/03/2020	0000000099929	006343	000000	2677.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000802	0000001	250.00	11/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	220.00	11/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	100.00	11/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	200.00	11/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	1700.00	11/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	475.00	12/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	760.00	12/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	200.00	12/03/2020	0000000099392	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	2060.00	12/03/2020	0000000099392	006343	000000	103.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000836	0000001	307.50	12/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000078	20.90	12/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000079	10.45	13/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000080	0.08	13/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000081	10.45	13/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000082	41.80	13/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000873	0000001	600.00	13/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	2000.00	13/03/2020	0000000115215	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	1600.00	13/03/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	1000.00	13/03/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	1000.00	13/03/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000008	10.45	13/03/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000383	0000001	10000.00	13/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000872	0000001	238.98	13/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000845	0000001	400.00	13/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000846	0000001	120.00	13/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	300.00	13/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	158.00	13/03/2020	0000000099503	006343	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	120.00	13/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	1700.00	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000884	0000001	620.00	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	100.00	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000886	0000001	300.00	16/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	100.00	16/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	1369.00	16/03/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000890	0000001	400.00	16/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000891	0000001	120.00	16/03/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000891	0000002	72.00	16/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000232	0000001	2238.40	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000233	0000001	1834.98	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000004	200.00	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	4053.95	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	1965.00	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000009	10.45	16/03/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	378.32	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	579.78	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	542.24	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	279.30	16/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	400.00	16/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	1500.00	16/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	1053.00	16/03/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	1580.00	16/03/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	1580.00	16/03/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	3200.00	16/03/2020	0000000139076	006343	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	2528.00	16/03/2020	0000000139076	006343	000000	126.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	158.00	16/03/2020	0000000115215	006343	000000	7.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000894	0000001	300.00	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000785	0000001	8000.00	16/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000083	20.90	16/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000084	20.90	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000085	10.45	16/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000086	20.90	16/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000087	19.00	16/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000892	0000001	100.00	16/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	100.00	16/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000226	0000001	3542.85	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000227	0000001	3116.63	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000228	0000001	3889.30	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000229	0000001	2359.56	16/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000902	0000001	1053.00	16/03/2020	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	1775.25	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	520.76	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000088	0.01	17/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000089	52.25	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000909	0000001	3000.00	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000910	0000001	600.00	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	1284.92	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	2784.78	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	1045.00	17/03/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	600.00	17/03/2020	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	3780.00	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000851	0000001	243.59	17/03/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000914	0000001	315.59	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000928	0000001	1934.00	17/03/2020	0000000099392	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000929	0000001	1500.00	17/03/2020	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000933	0000001	967.00	17/03/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	719.55	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000915	0000001	300.00	17/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000917	0000001	400.00	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	503.87	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	2000.97	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	4835.07	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	400.00	17/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	400.00	17/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	100.00	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	264.00	17/03/2020	0000000099392	006343	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	2860.00	17/03/2020	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	2820.00	17/03/2020	0000000099929	006343	852224	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	737.00	17/03/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	120.00	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	7009.60	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000882	0000001	676.00	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	570.00	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000847	0000001	423.70	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000001	2479.71	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	1949.94	17/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	720.00	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	900.00	17/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	626.95	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	4500.00	17/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	130.00	18/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000941	0000001	100.00	18/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	1053.00	18/03/2020	0000000099392	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000953	0000001	2123.00	18/03/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	2123.00	18/03/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000956	0000001	1934.00	18/03/2020	0000000057827	006343	000000	96.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000937	0000001	450.00	18/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000950	0000001	81.02	18/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000034	0000002	1000.00	18/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	850.00	18/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	1275.00	18/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000005	100.00	18/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	7500.00	18/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	7500.00	18/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000942	0000001	286.00	18/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000943	0000001	600.00	18/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000090	52.25	18/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000091	10.45	18/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000952	0000001	102.00	18/03/2020	0000000057827	006343	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000092	10.45	19/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000093	10.45	19/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000428	0000001	500.00	19/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	4500.00	19/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000963	0000001	85.68	19/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000964	0000001	3730.64	19/03/2020	0000000118044	006343	000000	1730.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	650.00	19/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	250.00	19/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	900.00	19/03/2020	0000000099392	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	370.00	20/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	529.00	20/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000976	0000001	150.00	20/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	5640.54	20/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000948	0000001	250.00	20/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	5086.00	20/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	4155.00	20/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	4007.50	20/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	2893.80	20/03/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	154.00	20/03/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	3206.00	20/03/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	973.00	20/03/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	1685.00	20/03/2020	0000000115215	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000010	10.45	20/03/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000979	0000001	530.00	20/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000094	10.45	20/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000095	12.26	20/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000096	0.35	20/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000013	558.12	20/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000977	0000001	807.00	20/03/2020	0000000099503	006343	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000014	137.84	23/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000097	12.45	23/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	773.24	23/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	46.32	23/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	1887.23	23/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	5755.63	23/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	3082.32	23/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000011	20.90	23/03/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	967.00	23/03/2020	0000000115215	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	2400.00	23/03/2020	0000000115215	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	474.40	24/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	2631.64	24/03/2020	0000000117072	006343	000000	202.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	3590.00	24/03/2020	0000000117072	006343	000000	276.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	967.00	24/03/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000013	10.45	24/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000098	20.90	24/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000099	10.45	24/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000100	59.55	24/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000015	1.07	24/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001002	0000001	1053.00	24/03/2020	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001004	0000001	192.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001005	0000001	160.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001006	0000001	160.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001007	0000001	256.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001008	0000001	416.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001009	0000001	496.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001010	0000001	704.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001011	0000001	144.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001012	0000001	208.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001013	0000001	480.00	24/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000428	0000002	900.00	24/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	650.00	24/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	783.00	24/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	260.00	24/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	72.00	24/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	2954.40	24/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	15458.46	24/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	2450.00	24/03/2020	0000000099929	006343	000000	163.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	1053.00	24/03/2020	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001016	0000001	857.00	25/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	743.62	25/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000792	0000001	931.55	25/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000002	200.00	25/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	198.02	25/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001022	0000001	1100.00	26/03/2020	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000101	10.45	26/03/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000108	10.45	26/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	4083.00	26/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001018	0000001	3870.00	26/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	2000.00	26/03/2020	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001120	0000001	1580.00	26/03/2020	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001024	0000001	211.00	27/03/2020	0000000099929	006343	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001027	0000001	843.00	27/03/2020	0000000099929	006343	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	300.00	27/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000563	0000001	1350.00	27/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	3700.00	27/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000102	10.45	27/03/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	1800.00	27/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000014	31.35	27/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	100.00	27/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	3136.50	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	2890.75	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	2013.10	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	2194.65	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	800.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	145.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	92.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	145.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	1980.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	3240.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	227.68	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	9662.40	30/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	2270.10	30/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	3409.00	30/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	2046.80	30/03/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	10416.00	30/03/2020	0000000139076	006343	000000	885.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	6164.40	30/03/2020	0000000139076	006343	000000	493.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	4590.00	30/03/2020	0000000139076	006343	000000	422.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	6735.99	30/03/2020	0000000139076	006343	000000	538.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	356.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	598.50	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	120.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	1601.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000015	52.25	30/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	7835.00	30/03/2020	0000000099929	006343	000000	696.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000103	20.90	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000104	10.45	30/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000016	5164.59	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000017	2636.93	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000840	0000001	2352.40	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001032	0000001	5300.00	30/03/2020	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	6256.66	30/03/2020	0000000057509	006343	000000	858.26	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001019	0000001	5000.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000694	0000001	632.00	30/03/2020	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000607	0000001	7780.00	30/03/2020	0000000057509	006343	000000	692.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000608	0000001	27000.00	30/03/2020	0000000057509	006343	000000	18789.48	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000623	0000001	7780.00	30/03/2020	0000000057509	006343	000000	1334.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	6075.94	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	73.15	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000589	0000001	4075.49	30/03/2020	0000000099929	006343	000000	326.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000003	300.00	30/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	2000.00	30/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	10000.00	30/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	310.00	30/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	2230.00	30/03/2020	0000000099929	006343	000000	111.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	1200.00	30/03/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001041	0000001	2600.00	30/03/2020	0000000057509	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001045	0000001	420.77	30/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000618	0000001	7090.00	30/03/2020	0000000057509	006343	000000	612.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000619	0000001	2090.00	30/03/2020	0000000057509	006343	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000614	0000001	1045.00	30/03/2020	0000000057509	006343	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000461	0000001	142.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000462	0000001	352.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000613	0000001	6680.00	30/03/2020	0000000057509	006343	000000	844.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000958	0000001	2210.00	30/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000622	0000001	2500.00	30/03/2020	0000000057509	006343	000000	269.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000616	0000001	4590.00	30/03/2020	0000000057509	006343	000000	436.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000624	0000001	2500.00	30/03/2020	0000000057509	006343	000000	269.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000609	0000001	3600.00	30/03/2020	0000000057509	006343	000000	357.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001040	0000001	720.00	30/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001051	0000001	1400.00	31/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001063	0000001	1045.00	31/03/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000145	0000002	6900.00	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001050	0000001	1070.00	31/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001052	0000001	540.00	31/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001056	0000001	1000.00	31/03/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001062	0000001	1045.00	31/03/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	100.00	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001054	0000001	150.00	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001057	0000001	2000.00	31/03/2020	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	1350.00	31/03/2020	0000000099929	006343	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	1500.00	31/03/2020	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001060	0000001	1200.00	31/03/2020	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	1041.00	31/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	420.00	31/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000004	200.00	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	1054.50	31/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000698	0000001	592.50	31/03/2020	0000000057827	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000105	10.45	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000106	10.45	31/03/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000107	41.80	31/03/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000016	20.90	31/03/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	1400.00	31/03/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	2660.00	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	3655.40	31/03/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	967.00	31/03/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	687.00	01/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	1934.00	01/04/2020	0000000099392	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001125	0000001	180.00	01/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000109	20.90	01/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000110	4.75	01/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000111	10.45	01/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	250.00	01/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	336.81	01/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000001	250.00	01/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	250.00	01/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	280.00	01/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001139	0000001	30937.77	01/04/2020	0000006470630	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000417	0000001	820.00	01/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000005	54.95	02/04/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	527.00	02/04/2020	0000000299758	006343	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	400.00	02/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	25.80	02/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001140	0000001	8302.50	03/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	1697.50	03/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	1140.00	03/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	830.00	03/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	750.00	03/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001142	0000001	550.00	03/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000034	0000003	1000.00	03/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000112	10.45	03/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000001	3370.00	03/04/2020	0000000057827	006343	000000	168.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001148	0000001	3370.00	03/04/2020	0000000057827	006343	000000	168.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	1980.00	03/04/2020	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1250.00	03/04/2020	0000000139076	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	5159.50	03/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	6130.03	03/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	1600.00	06/04/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000012	10.45	06/04/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000005	200.00	06/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	2219.32	06/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	3625.30	06/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001021	0000001	870.00	06/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000001	1500.00	06/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001157	0000001	468.00	06/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	1700.00	06/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	100.00	06/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	100.00	06/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	577.04	07/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	2600.00	07/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	425.00	07/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	255.00	07/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	90.00	07/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000001	500.00	07/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	1200.00	07/04/2020	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	2000.00	07/04/2020	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001178	0000001	654.98	07/04/2020	0000000099503	006343	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001195	0000001	303.32	07/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001191	0000001	450.00	07/04/2020	0000000057827	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	2000.00	07/04/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	2800.00	07/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	3508.00	07/04/2020	0000000139076	006343	000000	175.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	3508.00	07/04/2020	0000000139076	006343	000000	175.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	3508.00	07/04/2020	0000000139076	006343	000000	175.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	279.90	07/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	422.00	07/04/2020	0000000099392	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	1053.00	07/04/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	500.00	07/04/2020	0000000099503	006343	850292	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	430.00	07/04/2020	0000000099503	006343	850292	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000113	41.80	07/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000114	31.35	07/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001190	0000001	1045.00	07/04/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001192	0000001	1045.00	07/04/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001208	0000001	527.00	08/04/2020	0000000057827	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000115	10.45	08/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	406.31	08/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	522.50	08/04/2020	0000000139076	006343	000000	26.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	1045.00	08/04/2020	0000000115215	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000013	10.45	08/04/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000006	120.00	08/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000006	80.00	08/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	260.00	08/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000001	250.00	09/04/2020	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001068	0000001	19336.66	09/04/2020	0000000299758	006343	000000	2940.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	2860.00	09/04/2020	0000000299758	006343	000000	220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001070	0000001	12009.14	09/04/2020	0000000299758	006343	000000	1660.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001071	0000001	14436.64	09/04/2020	0000000299758	006343	000000	2230.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	774.18	09/04/2020	0000000299758	006343	000000	58.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	4695.00	09/04/2020	0000000299758	006343	000000	506.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	7185.20	09/04/2020	0000000299758	006343	000000	822.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001075	0000001	1045.00	09/04/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	6271.33	09/04/2020	0000000299758	006343	000000	1317.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	9955.00	09/04/2020	0000000299758	006343	000000	1229.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	14789.06	09/04/2020	0000000099929	006343	000000	2726.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	1045.00	09/04/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	1650.00	09/04/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	32179.90	09/04/2020	0000000299758	006343	000000	6641.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	25811.71	09/04/2020	0000000099929	006343	000000	5103.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	15700.00	09/04/2020	0000000099929	006343	000000	2206.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	1843.12	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	2219.32	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	693.75	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	452.80	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001215	0000001	3800.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001219	0000001	550.00	09/04/2020	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	1000.00	09/04/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001221	0000001	1100.00	09/04/2020	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001222	0000001	1050.00	09/04/2020	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001223	0000001	1000.00	09/04/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001224	0000001	1000.00	09/04/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000001	1100.00	09/04/2020	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001112	0000001	24113.76	09/04/2020	0000000057509	006343	000000	4558.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001227	0000001	1500.00	09/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001134	0000001	6060.00	09/04/2020	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001065	0000001	5380.00	09/04/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001066	0000001	7599.99	09/04/2020	0000000057509	006343	000000	973.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001067	0000001	6570.00	09/04/2020	0000000057509	006343	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001106	0000001	16078.32	09/04/2020	0000000057509	006343	000000	1959.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001107	0000001	5225.00	09/04/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001085	0000001	3510.00	09/04/2020	0000000099929	006343	000000	697.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	8000.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	2497.46	09/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	3787.54	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	16026.64	09/04/2020	0000000139076	006343	000000	3337.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	44693.35	09/04/2020	0000000139076	006343	000000	7287.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	23513.00	09/04/2020	0000000139076	006343	000000	2164.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	35519.54	09/04/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	37037.69	09/04/2020	0000000139076	006343	000000	6440.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	89193.39	09/04/2020	0000000139076	006343	000000	17131.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	53139.84	09/04/2020	0000000139076	006343	000000	7863.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	3666.96	09/04/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	3208.23	09/04/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	1308.00	09/04/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000116	104.50	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000117	10.45	09/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	5690.00	09/04/2020	0000000057509	006343	000000	492.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000002	19.14	09/04/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	1580.00	09/04/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	10000.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	5000.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000018	2907.52	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001159	0000001	1180.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001216	0000001	300.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001228	0000001	662.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001101	0000001	3258.32	09/04/2020	0000000057509	006343	000000	886.35	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000811	0000001	1459.99	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000816	0000001	3650.00	09/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001110	0000001	2090.00	09/04/2020	0000000057509	006343	000000	471.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001116	0000001	6028.32	09/04/2020	0000000057509	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	312.47	13/04/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000118	31.35	13/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	236.25	13/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	2631.64	13/04/2020	0000000117072	006343	000000	202.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	3590.00	13/04/2020	0000000117072	006343	000000	276.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	3264.00	13/04/2020	0000000139076	006343	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001234	0000001	401.55	13/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001235	0000001	500.00	13/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001236	0000001	793.64	13/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	1200.00	13/04/2020	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000002	200.00	13/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001238	0000001	100.00	13/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	1050.00	13/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	1474.00	13/04/2020	0000000299758	006343	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	6039.00	14/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001249	0000001	1412.50	14/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	2474.00	14/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001251	0000001	100.00	14/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000001	2123.00	14/04/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	1369.00	14/04/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	843.00	14/04/2020	0000000099392	006343	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	567.00	14/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	2123.00	14/04/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001252	0000001	711.97	14/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001253	0000001	270.85	14/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	940.50	14/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	1045.00	14/04/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	967.00	14/04/2020	0000000057509	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	3264.00	14/04/2020	0000000139076	006343	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	1053.00	14/04/2020	0000000099503	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	1580.00	14/04/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	1580.00	14/04/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	400.00	14/04/2020	0000000099392	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	320.00	14/04/2020	0000000099392	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000119	10.45	14/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000120	31.35	14/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000121	10.45	14/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000122	31.35	14/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001042	0000001	632.00	14/04/2020	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000019	447.42	14/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001269	0000001	552.25	14/04/2020	0000000454850	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001258	0000001	1200.00	14/04/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001255	0000001	314.00	14/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001237	0000001	8000.00	15/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000123	10.45	15/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000124	20.90	15/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000125	17.48	15/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000126	10.45	15/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	992.32	15/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	2737.00	15/04/2020	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000017	10.45	15/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001271	0000001	519.98	15/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001272	0000001	537.81	15/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001273	0000001	213.99	15/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	2085.95	15/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001276	0000001	1451.15	15/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	1427.00	15/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001278	0000001	2929.05	15/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001279	0000001	1650.50	15/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001280	0000001	1527.55	15/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000003	200.00	15/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	250.00	15/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	1594.45	16/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	2515.10	16/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	1919.05	16/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	650.00	16/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001295	0000001	700.00	16/04/2020	0000000299758	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	1050.00	16/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000004	100.00	16/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001014	0000001	150.00	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001288	0000001	1132.52	16/04/2020	0000000089168	006343	850862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001294	0000001	791.26	16/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001297	0000001	967.00	16/04/2020	0000000057827	006343	000000	48.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000905	0000001	2650.00	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000904	0000001	1750.00	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	1264.00	16/04/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	3654.84	16/04/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	4051.32	16/04/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	1089.76	16/04/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	172.48	16/04/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	1000.00	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	800.00	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000127	3.42	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000128	20.90	16/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001154	0000001	725.00	16/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000725	0000001	725.00	16/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000908	0000001	800.00	16/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001296	0000001	1840.00	16/04/2020	0000000057827	006343	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001293	0000001	180.00	16/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001312	0000001	74.00	17/04/2020	0000000057827	006343	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001304	0000001	180.00	17/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001308	0000001	1000.00	17/04/2020	0000000454850	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000129	31.35	17/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000130	8.85	17/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	1000.00	17/04/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	3160.00	17/04/2020	0000000099503	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	2052.65	17/04/2020	0000000099503	006343	850293	102.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000006	10.45	17/04/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001301	0000001	400.00	17/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001302	0000001	500.00	17/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001303	0000001	400.00	17/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001314	0000001	220.00	17/04/2020	0000000277975	006343	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001315	0000001	200.00	17/04/2020	0000000277975	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	120.00	17/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001306	0000001	798.04	17/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001307	0000001	248.30	17/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	1053.00	17/04/2020	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	400.00	20/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	260.00	20/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001319	0000001	9.83	20/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001321	0000001	3160.00	20/04/2020	0000000299758	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	1264.00	20/04/2020	0000000299758	006343	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001123	0000001	743.62	20/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000566	0000001	10000.00	20/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000964	0000002	2000.00	20/04/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000018	10.45	20/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000131	10.45	20/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001325	0000001	4000.00	20/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	4000.00	20/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001327	0000001	5000.00	20/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001320	0000001	1053.00	20/04/2020	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000020	758.60	20/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001324	0000001	530.00	20/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001328	0000001	600.00	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001300	0000001	3000.00	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	621.32	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001337	0000001	2273.36	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000132	32.95	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000019	10.45	22/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	6371.34	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	1490.91	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	250.00	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	1000.00	22/04/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	1000.00	22/04/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	110.00	22/04/2020	0000000099392	006343	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001334	0000001	985.69	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001338	0000001	88.78	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001340	0000001	247.05	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000005	100.00	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001330	0000001	446.74	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	1828.77	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001333	0000001	4454.20	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	1196.12	22/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	100.00	22/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	100.00	22/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	3080.00	22/04/2020	0000000099929	006343	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	1000.00	22/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	220.00	22/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	4400.00	23/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	3794.00	23/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001356	0000001	4154.60	23/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	4050.00	23/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	4764.00	23/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	650.00	23/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	150.00	23/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	180.00	23/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001364	0000001	1045.00	23/04/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001365	0000001	2632.00	23/04/2020	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001361	0000001	248.74	23/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	399.00	23/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000020	10.45	23/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000133	20.90	23/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	912.68	23/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	535.92	23/04/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	3700.00	24/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000134	10.45	24/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000135	31.35	24/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000136	20.90	24/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000021	110.67	24/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000698	0000002	1257.50	24/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	3172.00	24/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001046	0000001	2000.00	24/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001370	0000001	1050.00	24/04/2020	0000000099392	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001371	0000001	1200.00	24/04/2020	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	250.00	24/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	5000.00	24/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	2500.00	24/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000006	200.00	24/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000007	100.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	130.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	933.88	27/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	346.12	27/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	330.00	27/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	422.00	27/04/2020	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	250.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	120.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	300.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	100.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	250.00	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000007	52.35	27/04/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	474.40	27/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000021	31.35	27/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000022	2.42	27/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000137	10.45	27/04/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000138	20.90	27/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001035	0000001	8000.00	27/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001380	0000001	370.00	27/04/2020	0000000057827	006343	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001444	0000001	148.00	28/04/2020	0000000099503	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000139	20.90	28/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000140	31.35	28/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000141	10.45	28/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	5154.36	28/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001447	0000001	965.00	28/04/2020	0000000099392	006343	000000	48.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000022	20.90	28/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	88.78	28/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	1934.00	28/04/2020	0000000099392	006343	000000	96.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001434	0000001	300.00	28/04/2020	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001436	0000001	393.95	28/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001439	0000001	439.66	28/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001440	0000001	476.18	28/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001441	0000001	1000.00	28/04/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001442	0000001	1000.00	28/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001432	0000001	120.00	28/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	502.00	28/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	200.00	28/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	450.00	28/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	1053.00	28/04/2020	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000001	1053.00	28/04/2020	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	3567.00	29/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	16646.00	29/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	515.29	29/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	250.00	29/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	300.00	29/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	250.00	29/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	600.00	29/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001455	0000001	498.75	29/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001451	0000001	2117.80	29/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001452	0000001	807.60	29/04/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000142	10.45	29/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000143	62.70	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000144	10.45	30/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000145	10.45	30/04/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	321.41	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	1514.86	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	5036.10	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	7500.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000001	7500.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	10.00	30/04/2020	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001461	0000001	5000.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001186	0000001	470.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001102	0000001	8825.00	30/04/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001103	0000001	27000.00	30/04/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000854	0000001	467.15	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000871	0000001	1392.04	30/04/2020	0000000057509	006343	000000	44.48	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000686	0000001	400.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000687	0000001	246.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001118	0000001	7780.00	30/04/2020	0000000057509	006343	000000	1305.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001352	0000001	3400.00	30/04/2020	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000960	0000001	3400.00	30/04/2020	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001115	0000001	4590.00	30/04/2020	0000000057509	006343	000000	587.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001183	0000001	112.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000459	0000001	317.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000689	0000001	415.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000023	2668.93	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	911.99	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	700.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	1580.00	30/04/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	128.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	2312.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	588.50	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	9104.80	30/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	1275.50	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	405.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	7780.00	30/04/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	12017.50	30/04/2020	0000000139076	006343	000000	930.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	3707.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	10080.00	30/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	1121.95	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	289.50	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	126.90	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	9600.00	30/04/2020	0000000139076	006343	000000	738.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	10416.00	30/04/2020	0000000139076	006343	000000	863.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	1160.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	2054.96	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	1812.54	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	2559.90	30/04/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000023	20.90	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001086	0000001	7835.00	30/04/2020	0000000099929	006343	000000	668.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	3538.20	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	7888.55	30/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	7862.25	30/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001474	0000001	2600.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001442	0000002	1000.00	30/04/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001109	0000001	1045.00	30/04/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000688	0000001	129.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001113	0000001	7090.00	30/04/2020	0000000057509	006343	000000	589.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001114	0000001	3590.00	30/04/2020	0000000057509	006343	000000	276.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000855	0000001	1502.02	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001180	0000001	106.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001108	0000001	9815.00	30/04/2020	0000000057509	006343	000000	1134.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	530.66	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	711.64	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	3737.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001166	0000001	8917.30	30/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	10000.00	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	4540.60	30/04/2020	0000000099929	006343	000000	345.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	2078.50	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000770	0000001	3362.60	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	8746.30	30/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	2031.29	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	450.00	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	589.00	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	3200.00	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	400.00	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	1200.00	30/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	200.00	30/04/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	1200.00	30/04/2020	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	931.55	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	931.55	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	2680.00	30/04/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001475	0000001	8000.00	30/04/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001117	0000001	4590.00	30/04/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001119	0000001	2500.00	30/04/2020	0000000057509	006343	000000	266.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001104	0000001	4433.32	30/04/2020	0000000057509	006343	000000	450.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001481	0000001	1053.00	30/04/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001111	0000001	4590.00	30/04/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001548	0000001	1100.00	04/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001566	0000001	1710.00	04/05/2020	0000000057509	006343	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001557	0000001	10880.00	04/05/2020	0000000057827	006343	000000	880.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001567	0000001	1160.00	04/05/2020	0000000089168	006343	850863	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000548	0000001	5000.00	04/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000453	0000002	2000.00	04/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001547	0000001	1700.00	04/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	6498.27	04/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001552	0000001	160.38	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	90.00	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	25.80	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001555	0000001	300.00	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	100.00	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	580.00	04/05/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	600.00	04/05/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	600.00	04/05/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	650.00	04/05/2020	0000000099929	006343	852226	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	1045.00	04/05/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000002	2345.00	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000454	0000001	5000.00	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001568	0000001	1053.00	04/05/2020	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001569	0000001	1000.00	04/05/2020	0000000089168	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001571	0000001	1400.00	04/05/2020	0000000089168	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001572	0000001	1050.00	04/05/2020	0000000089168	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001573	0000001	650.00	04/05/2020	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001574	0000001	540.00	04/05/2020	0000000057827	006343	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001577	0000001	1000.00	04/05/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001578	0000001	2480.00	04/05/2020	0000000057509	006343	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001544	0000001	500.00	04/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001545	0000001	320.00	04/05/2020	0000000099503	006343	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000034	0000004	3000.00	04/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000024	20.90	04/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	1045.00	04/05/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	2106.00	04/05/2020	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	2106.00	04/05/2020	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	2106.00	04/05/2020	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	2106.00	04/05/2020	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	9000.00	04/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000455	0000001	3000.00	04/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001269	0000002	300.00	04/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001575	0000001	448.00	04/05/2020	0000000057827	006343	000000	21.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	679.00	04/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000146	20.90	04/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000147	46.55	04/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000148	10.45	04/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000149	41.80	04/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000150	20.90	05/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	798.00	05/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	967.00	05/05/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	1045.00	05/05/2020	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	1266.00	05/05/2020	0000000099392	006343	000000	63.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000025	20.90	05/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	250.00	05/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000008	200.00	05/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	650.00	05/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	4290.00	05/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001585	0000001	100.00	05/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001583	0000001	180.00	05/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001597	0000001	316.00	05/05/2020	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001586	0000001	1250.00	05/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001604	0000001	1655.15	06/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	3389.45	06/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	4125.80	06/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	2829.60	06/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	1045.00	06/05/2020	0000000299758	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	1045.00	06/05/2020	0000000299758	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	200.00	06/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	200.00	06/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000009	200.00	06/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001580	0000001	3585.00	06/05/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001603	0000001	592.72	06/05/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001616	0000001	532.54	06/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001622	0000001	550.00	06/05/2020	0000000057827	006343	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000008	10.45	06/05/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000026	10.45	06/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	594.00	06/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	1045.00	06/05/2020	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000151	41.80	06/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001617	0000001	350.00	06/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001642	0000001	632.00	07/05/2020	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001643	0000001	10000.00	07/05/2020	0000000057509	006343	000000	2330.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001641	0000001	2106.00	07/05/2020	0000000057827	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000024	406.71	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000152	62.11	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000153	10.45	07/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000154	10.45	07/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	1275.54	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	1045.00	07/05/2020	0000000115215	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000002	4665.62	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000014	10.45	07/05/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000027	10.45	07/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001644	0000001	2527.00	07/05/2020	0000000057509	006343	000000	126.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000681	0000001	5361.38	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	2650.00	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	850.00	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	800.00	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	300.00	07/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	200.00	07/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	120.00	07/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001638	0000001	200.00	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001639	0000001	80.00	07/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	400.00	07/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001645	0000001	1045.00	07/05/2020	0000000099503	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000842	0000001	63.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001532	0000001	3135.00	08/05/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000779	0000001	22232.96	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001538	0000001	6530.00	08/05/2020	0000000057509	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001173	0000001	17191.20	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001587	0000001	10116.30	08/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	14919.06	08/05/2020	0000000099929	006343	000000	2710.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	1045.00	08/05/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	120.00	08/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001657	0000001	410.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	100.00	08/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	200.00	08/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	19593.32	08/05/2020	0000000299758	006343	000000	2941.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	2860.00	08/05/2020	0000000299758	006343	000000	220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	11598.50	08/05/2020	0000000299758	006343	000000	1658.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	13703.49	08/05/2020	0000000299758	006343	000000	2230.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	24400.00	08/05/2020	0000000299758	006343	000000	6397.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	5536.56	08/05/2020	0000000299758	006343	000000	534.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	5837.77	08/05/2020	0000000299758	006343	000000	1312.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	10945.00	08/05/2020	0000000299758	006343	000000	1461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	7999.98	08/05/2020	0000000299758	006343	000000	821.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	1045.00	08/05/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	1097.25	08/05/2020	0000000099929	006343	000000	83.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001498	0000001	1650.00	08/05/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001499	0000001	23672.05	08/05/2020	0000000099929	006343	000000	4771.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	36234.83	08/05/2020	0000000299758	006343	000000	6759.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	2750.00	08/05/2020	0000000099929	006343	000000	315.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	16745.00	08/05/2020	0000000099929	006343	000000	2285.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	4000.00	08/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000010	200.00	08/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	4900.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	7500.00	08/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000070	0000001	87.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001484	0000001	7160.00	08/05/2020	0000000057509	006343	000000	973.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001485	0000001	7958.75	08/05/2020	0000000057509	006343	000000	514.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001486	0000001	5380.00	08/05/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001647	0000001	217.82	08/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001648	0000001	280.65	08/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001421	0000001	999.35	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001666	0000001	1000.00	08/05/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000001	1100.00	08/05/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001668	0000001	1100.00	08/05/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000841	0000001	315.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001534	0000001	21513.41	08/05/2020	0000000057509	006343	000000	4458.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001528	0000001	16078.32	08/05/2020	0000000057509	006343	000000	1959.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001529	0000001	5225.00	08/05/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000815	0000001	899.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000028	20.90	08/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000397	0000001	887.55	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001505	0000001	3410.00	08/05/2020	0000000099929	006343	000000	697.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	4420.00	08/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	3401.60	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	37543.34	08/05/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	35245.90	08/05/2020	0000000139076	006343	000000	6411.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	89912.56	08/05/2020	0000000139076	006343	000000	17074.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	56415.14	08/05/2020	0000000139076	006343	000000	8177.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	2750.23	08/05/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	3208.23	08/05/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	1308.00	08/05/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	16026.64	08/05/2020	0000000139076	006343	000000	3286.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	43975.03	08/05/2020	0000000139076	006343	000000	7280.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	21433.96	08/05/2020	0000000139076	006343	000000	2164.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	1893.36	08/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	3146.00	08/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	406.31	08/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	1045.00	08/05/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	967.00	08/05/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000002	967.00	08/05/2020	0000000057509	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000155	42.39	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000156	41.80	08/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000157	10.45	08/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000158	10.45	08/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001669	0000001	20.27	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	7257.82	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	13597.77	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	6945.33	08/05/2020	0000000057509	006343	000000	645.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	2590.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000025	6495.85	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000026	3680.64	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000027	0.48	08/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001658	0000001	339.80	08/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001662	0000001	5300.00	08/05/2020	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	1798.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000818	0000001	1459.99	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001211	0000001	1800.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001212	0000001	1487.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001522	0000001	3491.66	08/05/2020	0000000057509	006343	000000	898.61	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001659	0000001	300.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001671	0000001	662.00	08/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001655	0000001	8000.00	11/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001143	0000001	1000.00	11/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	1053.00	11/05/2020	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	16.16	11/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	135.81	11/05/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	2742.18	11/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000159	10.45	11/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000160	10.45	11/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000161	41.80	11/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	1580.00	11/05/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	1580.00	11/05/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	2631.64	11/05/2020	0000000117072	006343	000000	202.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	3590.00	11/05/2020	0000000117072	006343	000000	276.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	4500.00	11/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	8200.00	11/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	2800.00	11/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000029	10.45	11/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001674	0000001	88.78	11/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001624	0000001	2550.00	11/05/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000011	200.00	11/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001673	0000001	100.00	11/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	250.00	11/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	2140.00	11/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001680	0000001	1369.00	11/05/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	3200.00	11/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	743.62	11/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	3200.00	11/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001688	0000001	300.00	12/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	200.00	12/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	1053.00	12/05/2020	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000001	2123.00	12/05/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	2123.00	12/05/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	2123.00	12/05/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000693	0000001	253.00	12/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001696	0000001	270.34	12/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001698	0000001	400.00	12/05/2020	0000000099503	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001699	0000001	1100.00	12/05/2020	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000030	20.90	12/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	12001.65	12/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	766.30	12/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	2632.00	12/05/2020	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	2632.00	12/05/2020	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1200.00	12/05/2020	0000000115215	006343	850318	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000162	10.45	12/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000163	20.90	12/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000164	20.90	12/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000458	0000001	396.00	12/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001185	0000001	776.00	12/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001586	0000002	1250.00	12/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001676	0000001	11002.50	13/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001689	0000001	6900.00	13/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001690	0000001	6500.00	13/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001691	0000001	4660.00	13/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001715	0000001	300.00	13/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000165	10.45	13/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000166	10.45	13/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	40.09	13/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	236.25	13/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	1000.00	13/05/2020	0000000115215	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	1474.00	13/05/2020	0000000115215	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000015	10.45	13/05/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001710	0000001	400.00	13/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	4795.00	13/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	250.00	13/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	737.00	13/05/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	3160.00	14/05/2020	0000000299758	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	200.00	14/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001722	0000001	372.55	14/05/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000167	10.45	14/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000168	10.45	15/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	6092.70	15/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	32.46	15/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000001	5755.63	15/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	1600.00	15/05/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001646	0000001	690.00	15/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001713	0000001	600.00	15/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	620.00	15/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	620.00	15/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000002	180.00	15/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	1200.00	18/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	12.60	18/05/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	29.15	18/05/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000169	10.45	19/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001730	0000001	3000.00	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001745	0000001	600.00	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001757	0000001	100.00	19/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001748	0000001	1878.37	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	590.19	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	2483.69	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	3858.88	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	40.00	19/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	800.00	19/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	3129.00	19/05/2020	0000000139076	006343	000000	271.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	1000.00	19/05/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	3000.00	19/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000031	10.45	19/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001762	0000001	2106.00	19/05/2020	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	1286.71	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	1695.58	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	4244.54	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	584.69	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	51.60	19/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	200.00	19/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	2860.00	19/05/2020	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	300.00	19/05/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000002	200.00	19/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001754	0000001	2478.13	19/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	250.00	20/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	225.00	20/05/2020	0000000299758	006343	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	5930.00	20/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	200.00	20/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001743	0000001	550.00	20/05/2020	0000000299758	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000016	10.45	20/05/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	180.00	20/05/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	250.00	20/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	1686.00	20/05/2020	0000000115215	006343	000000	84.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	2737.00	20/05/2020	0000000139076	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000028	777.82	20/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000029	0.06	20/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001771	0000001	530.00	20/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000170	10.45	20/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000171	10.45	20/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	5000.00	20/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	4000.00	20/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	4000.00	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001789	0000001	4294.44	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	593.56	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	600.00	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	89.21	21/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	1864.26	21/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000172	52.25	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000173	10.45	21/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000030	74.83	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	880.24	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	259.88	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	1000.00	21/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	10925.00	21/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	4514.00	21/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	3610.00	21/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	1156.81	21/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	408.00	21/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	250.00	21/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001782	0000001	652.71	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001783	0000001	440.00	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001784	0000001	260.18	21/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	230.00	22/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	652.11	22/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	366.30	22/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	180.00	22/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	6000.00	22/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	780.00	22/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	2130.00	22/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000032	20.90	22/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000174	1.66	22/05/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000033	10.45	25/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	330.00	25/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	371.00	25/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	120.00	25/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000003	200.00	25/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	200.00	25/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	250.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	350.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	260.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	529.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	200.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	180.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	100.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000004	300.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	5000.00	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001813	0000001	2600.00	26/05/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001710	0000002	500.00	26/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001827	0000001	350.00	26/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001828	0000001	1000.00	26/05/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000009	10.45	26/05/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000034	20.90	26/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	6860.84	26/05/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	6945.12	26/05/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	326.48	26/05/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	2062.76	26/05/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000175	41.80	26/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001829	0000001	506.00	26/05/2020	0000000057827	006343	000000	25.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001831	0000001	357.51	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000176	52.25	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000177	20.90	27/05/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000178	10.45	27/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	399.00	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	2527.00	27/05/2020	0000000099392	006343	000000	126.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	3160.00	27/05/2020	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001832	0000001	450.00	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001840	0000001	130.98	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001842	0000001	225.23	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	600.00	27/05/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	100.00	27/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001834	0000001	375.00	27/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001844	0000001	200.00	28/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001845	0000001	400.00	28/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	350.00	28/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001849	0000001	120.00	28/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001836	0000001	120.00	28/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001850	0000001	275.00	28/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000035	10.45	28/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000179	20.90	28/05/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000180	10.45	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	7500.00	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	3200.00	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	3200.00	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	1045.00	29/05/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000001	202.10	29/05/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001927	0000001	5000.00	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001523	0000001	8825.00	29/05/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001524	0000001	27000.00	29/05/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001540	0000001	7780.00	29/05/2020	0000000057509	006343	000000	1305.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001935	0000001	1000.00	29/05/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001537	0000001	7300.61	29/05/2020	0000000057509	006343	000000	887.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000031	2160.24	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001506	0000001	10970.00	29/05/2020	0000000099929	006343	000000	903.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	2115.29	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	1934.00	29/05/2020	0000000057509	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	7780.00	29/05/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	13585.00	29/05/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	9600.00	29/05/2020	0000000139076	006343	000000	738.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	11112.00	29/05/2020	0000000139076	006343	000000	926.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001535	0000001	7145.00	29/05/2020	0000000057509	006343	000000	594.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001536	0000001	3590.00	29/05/2020	0000000057509	006343	000000	276.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001530	0000001	9815.00	29/05/2020	0000000057509	006343	000000	1134.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001531	0000001	1045.00	29/05/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	250.00	29/05/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001924	0000001	2000.00	29/05/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001431	0000001	2061.00	29/05/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	9633.70	29/05/2020	0000000099929	006343	000000	729.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001846	0000001	550.00	29/05/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001915	0000001	2750.00	29/05/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001539	0000001	4590.00	29/05/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001525	0000001	3600.00	29/05/2020	0000000057509	006343	000000	349.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001541	0000001	4990.00	29/05/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001533	0000001	4590.00	29/05/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001965	0000001	1200.00	01/06/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	119.00	01/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	1800.00	01/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001856	0000001	408.00	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001707	0000001	4305.50	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001709	0000001	2904.00	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001964	0000001	1934.00	01/06/2020	0000000057827	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001966	0000001	967.00	01/06/2020	0000000099503	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001972	0000001	1560.00	01/06/2020	0000000057827	006343	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001952	0000001	495.00	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001953	0000001	4000.00	01/06/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001954	0000001	412.09	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001955	0000001	153.39	01/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001956	0000001	199.72	01/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001959	0000001	6959.66	01/06/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000034	0000005	1312.91	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000017	10.45	01/06/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	1000.00	01/06/2020	0000000115215	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	1264.00	01/06/2020	0000000099392	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	967.00	01/06/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1000.00	01/06/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	1000.00	01/06/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001947	0000001	3743.20	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	3121.00	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001949	0000001	3112.55	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001950	0000001	2218.30	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001951	0000001	2290.65	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	2278.40	01/06/2020	0000000057827	006343	000000	278.40	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001854	0000001	930.00	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	790.75	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000181	1.47	01/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000182	41.80	01/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000183	41.80	01/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000184	10.45	02/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000185	31.35	02/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	725.00	02/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	279.30	02/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	267.33	02/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	1045.00	02/06/2020	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000036	31.35	02/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001987	0000001	1000.00	02/06/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000010	54.95	02/06/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000005	300.00	02/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	120.00	02/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	1700.00	02/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	250.00	02/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	400.00	02/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	600.00	02/06/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	1045.00	02/06/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001986	0000001	1045.00	02/06/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	1264.00	02/06/2020	0000000299758	006343	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	600.00	02/06/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	600.00	02/06/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	580.00	02/06/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001978	0000001	700.00	02/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002012	0000001	179.00	03/06/2020	0000000099392	006343	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001853	0000001	850.00	03/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	5500.00	03/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	1500.00	03/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	1000.00	03/06/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001973	0000001	100.00	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001976	0000001	620.00	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001202	0000001	384.00	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	29.95	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	384.00	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000768	0000001	119.76	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000001	75.20	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	414.00	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	129.76	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002016	0000001	701.41	03/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000037	20.90	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	347.80	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	126.80	03/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	1600.00	03/06/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	1600.00	03/06/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	1045.00	03/06/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	4992.80	03/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	900.00	03/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000018	20.90	03/06/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002013	0000001	495.00	03/06/2020	0000000099503	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000186	10.45	03/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000187	20.90	03/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000188	10.45	04/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	950.00	04/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002021	0000001	88.78	04/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000001	250.00	04/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001975	0000001	350.00	04/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	1700.00	04/06/2020	0000000299758	006343	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	200.00	04/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	743.62	04/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001992	0000001	250.00	04/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000006	200.00	04/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002024	0000001	140.80	04/06/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002039	0000001	106.00	05/06/2020	0000000057827	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002020	0000001	1700.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	930.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002018	0000001	350.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	600.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	686.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002031	0000001	770.04	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002032	0000001	200.00	05/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002035	0000001	3540.00	05/06/2020	0000000057509	006343	000000	177.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	705.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	771.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	692.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002034	0000001	1000.00	05/06/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002038	0000001	1200.00	05/06/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	258.26	05/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	3382.00	05/06/2020	0000000057509	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	1000.00	05/06/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000189	45.08	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000190	41.80	05/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000191	10.45	05/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000032	2033.18	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002030	0000001	277.00	05/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002060	0000001	632.00	08/06/2020	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001592	0000001	2288.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001613	0000001	2180.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001171	0000001	2429.44	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000074	0000001	3150.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002058	0000001	5000.00	08/06/2020	0000000057827	006343	000000	1165.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000335	0000001	2297.10	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000818	0000002	2290.01	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000821	0000001	8780.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000811	0000002	1070.01	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000812	0000001	74.80	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000810	0000001	890.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000777	0000001	2579.20	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002046	0000001	5300.00	08/06/2020	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000001	2400.00	08/06/2020	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	2498.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001739	0000001	4230.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000192	41.80	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000193	73.15	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000194	31.35	08/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000195	10.45	08/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	843.00	08/06/2020	0000000115215	006343	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	1200.00	08/06/2020	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	8200.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000019	10.45	08/06/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001817	0000001	3800.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001820	0000001	3800.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002040	0000001	1000.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002041	0000001	700.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002043	0000001	877.51	08/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002047	0000001	640.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002048	0000001	870.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002049	0000001	398.20	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001814	0000001	2600.00	08/06/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000011	10.45	08/06/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000519	0000002	96.70	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000002	692.00	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	12264.53	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000002	2467.40	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000002	705.00	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	12794.00	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	4194.60	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	310.00	08/06/2020	0000000099503	006343	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	310.00	08/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002056	0000001	1053.00	08/06/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000001	1100.00	08/06/2020	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002059	0000001	948.00	08/06/2020	0000000299758	006343	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	1960.00	08/06/2020	0000000057509	006343	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000002	686.00	08/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002042	0000001	3000.00	08/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002055	0000001	1820.00	08/06/2020	0000000057827	006343	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002064	0000001	350.00	08/06/2020	0000000057827	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002096	0000001	1053.00	09/06/2020	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002083	0000001	2200.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	150.00	09/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	400.00	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	1200.00	09/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	600.00	09/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002091	0000001	737.00	09/06/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	51.60	09/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	1053.00	09/06/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001282	0000001	3000.00	09/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001283	0000001	2000.00	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002067	0000001	300.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002070	0000001	188.25	09/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002071	0000001	177.19	09/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002072	0000001	392.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002073	0000001	208.31	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002074	0000001	247.27	09/06/2020	0000000099503	006343	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002093	0000001	380.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001993	0000001	770.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	406.31	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	250.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	1420.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	1200.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	1200.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	1200.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	1200.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	422.00	09/06/2020	0000000099392	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	1045.00	09/06/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	500.00	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	3160.00	09/06/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	2106.00	09/06/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	3160.00	09/06/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	8000.00	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	4085.00	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002087	0000001	316.00	09/06/2020	0000000099392	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002088	0000001	1045.00	09/06/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000196	125.40	09/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000197	23.74	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000198	52.25	09/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001284	0000001	4000.00	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000001	737.00	09/06/2020	0000000057827	006343	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002101	0000001	1045.00	09/06/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000033	1338.59	09/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002080	0000001	190.01	09/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002126	0000001	300.00	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002147	0000001	662.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001894	0000001	3935.00	10/06/2020	0000000057509	006343	000000	900.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000034	2176.50	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000199	112.11	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000200	20.90	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	20.90	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	10000.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	278.66	10/06/2020	0000000057509	006343	000000	20.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	5635.00	10/06/2020	0000000057509	006343	000000	487.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001878	0000001	3410.00	10/06/2020	0000000099929	006343	000000	697.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	1460.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	3990.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	36982.15	10/06/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	35245.90	10/06/2020	0000000139076	006343	000000	6411.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	95120.53	10/06/2020	0000000139076	006343	000000	17587.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	57428.36	10/06/2020	0000000139076	006343	000000	8129.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	2750.23	10/06/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	3208.23	10/06/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	1308.00	10/06/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	4230.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	1745.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	2139.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	780.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	1560.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	1700.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	3160.00	10/06/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	3160.00	10/06/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	1045.00	10/06/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	1580.00	10/06/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1580.00	10/06/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	15898.78	10/06/2020	0000000139076	006343	000000	3428.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	46120.33	10/06/2020	0000000139076	006343	000000	7335.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	22495.19	10/06/2020	0000000139076	006343	000000	2164.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001857	0000001	7559.99	10/06/2020	0000000277975	006343	000000	973.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001858	0000001	8613.00	10/06/2020	0000000277975	006343	000000	559.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001859	0000001	5380.00	10/06/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001907	0000001	22201.40	10/06/2020	0000000057509	006343	000000	4408.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000856	0000001	328.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000857	0000001	341.70	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000399	0000001	1908.10	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000400	0000001	1251.75	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000793	0000001	1752.80	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000794	0000001	573.95	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001901	0000001	15733.32	10/06/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001902	0000001	5225.00	10/06/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000002	5771.43	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	725.56	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	248.30	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	1400.00	10/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	400.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	26800.00	10/06/2020	0000000299758	006343	000000	7057.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	200.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	400.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	300.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	130.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	100.00	10/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	300.00	10/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	581.85	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	610.60	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	454.55	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	2420.00	10/06/2020	0000000057509	006343	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	1000.00	10/06/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	20139.98	10/06/2020	0000000299758	006343	000000	2942.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	4260.00	10/06/2020	0000000299758	006343	000000	330.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	12201.65	10/06/2020	0000000299758	006343	000000	1790.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	7160.00	10/06/2020	0000000299758	006343	000000	821.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	1045.00	10/06/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	5890.00	10/06/2020	0000000299758	006343	000000	1373.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	10945.00	10/06/2020	0000000299758	006343	000000	1461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	13660.00	10/06/2020	0000000299758	006343	000000	2230.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	6820.00	10/06/2020	0000000299758	006343	000000	733.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	14912.40	10/06/2020	0000000299758	006343	000000	2727.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	1045.00	10/06/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	1045.00	10/06/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	1650.00	10/06/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	26893.83	10/06/2020	0000000099929	006343	000000	4976.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	38401.65	10/06/2020	0000000299758	006343	000000	6825.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	20245.00	10/06/2020	0000000099929	006343	000000	3247.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001911	0000001	6530.00	10/06/2020	0000000057509	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002124	0000001	180.00	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002129	0000001	1000.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002135	0000001	90.00	10/06/2020	0000000057827	006343	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002136	0000001	1590.00	10/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001905	0000001	3483.32	10/06/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002026	0000001	2580.00	10/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002152	0000001	8000.00	12/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000007	200.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	250.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	120.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	1000.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	420.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	480.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	210.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	205.00	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002153	0000001	500.00	12/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002154	0000001	600.00	12/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002155	0000001	449.67	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	189.00	12/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	567.00	12/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	600.00	12/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	600.00	12/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	967.00	12/06/2020	0000000057509	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	967.00	12/06/2020	0000000099503	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000201	20.90	12/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000202	10.45	12/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000203	41.80	12/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000204	2.51	12/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002162	0000001	1045.00	12/06/2020	0000000099503	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001812	0000001	8000.00	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000205	20.90	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000206	0.64	15/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000207	1.19	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	5000.00	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	2400.00	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000778	0000001	2463.30	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	2618.00	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001172	0000001	2559.90	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001593	0000001	2318.40	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	300.00	15/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	150.00	15/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	3981.25	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002172	0000001	3690.70	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002173	0000001	3286.25	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002174	0000001	3960.30	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	8559.24	15/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	250.00	15/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000008	200.00	15/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002166	0000001	180.00	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001594	0000001	6406.40	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000337	0000002	10260.50	15/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	250.00	16/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	250.00	16/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	273.00	16/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	200.00	16/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	655.23	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	1403.15	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002204	0000001	100.00	16/06/2020	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002192	0000001	1203.64	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002023	0000001	629.00	16/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002190	0000001	993.00	16/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002205	0000001	201.23	16/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	3472.56	16/06/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	3430.42	16/06/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	1031.38	16/06/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	163.24	16/06/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	2564.72	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	1884.12	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	1264.00	16/06/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	1000.00	16/06/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	2527.50	16/06/2020	0000000115215	006343	000000	126.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	2642.00	16/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	2081.88	16/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000020	10.45	16/06/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000038	31.35	16/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000208	39.29	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000209	20.26	16/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	7146.07	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002191	0000001	600.00	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002201	0000001	1053.00	16/06/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	519.89	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002198	0000001	1992.18	16/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000210	10.45	17/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000039	20.90	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	486.22	17/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000001	88.78	17/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002212	0000001	88.78	17/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	250.00	17/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	600.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	250.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002180	0000001	250.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002220	0000001	100.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	200.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	200.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000002	200.00	17/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002207	0000001	48.00	17/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000003	200.00	18/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	350.00	18/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002224	0000001	25.80	18/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002206	0000001	500.00	18/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002230	0000001	260.00	18/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	277.60	18/06/2020	0000000099503	006343	000000	13.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	4500.00	18/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000211	10.45	18/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000212	10.45	18/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000213	10.45	18/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	231.89	18/06/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	902.14	18/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001269	0000003	192.75	18/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000035	1232.37	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001937	0000001	1050.00	19/06/2020	0000000099503	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001353	0000001	1100.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000214	10.45	19/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000215	71.96	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000216	20.90	19/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	17300.00	19/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	766.30	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	1000.00	19/06/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	2106.00	19/06/2020	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	1053.00	19/06/2020	0000000099503	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	416.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	2800.00	19/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	3536.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	3411.20	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000040	62.70	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000383	0000002	3841.65	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000254	0000001	2500.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002235	0000001	800.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001591	0000001	2801.40	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001170	0000001	2753.10	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002249	0000001	1200.00	19/06/2020	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000776	0000001	2366.70	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000334	0000001	2332.40	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	250.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	200.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002232	0000001	400.00	19/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	100.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	100.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	100.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	688.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	416.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	2860.00	19/06/2020	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	1369.00	19/06/2020	0000000099929	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	600.00	19/06/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	600.00	19/06/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	2106.00	19/06/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	1200.00	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001852	0000001	510.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	3380.00	19/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000566	0000002	3539.95	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000002	2724.92	19/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	320.00	22/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002256	0000001	250.00	22/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	300.00	22/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	1200.00	22/06/2020	0000000115215	006343	850319	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000217	31.35	22/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002257	0000001	719.11	22/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002259	0000001	530.00	22/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000036	49.01	22/06/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000037	8948.20	23/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001960	0000001	1300.00	23/06/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002164	0000001	3000.00	23/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000041	10.45	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	200.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	150.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	150.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	650.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	200.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002267	0000001	361.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	800.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002269	0000001	2123.00	23/06/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000004	200.00	23/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	200.00	25/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	2123.00	25/06/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	1300.00	25/06/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002271	0000001	230.00	25/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002272	0000001	300.00	25/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	380.00	25/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000218	10.45	25/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000219	20.90	26/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	120.00	26/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002275	0000001	300.00	26/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	510.70	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002282	0000001	7255.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	1090.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	800.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	150.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	1600.00	26/06/2020	0000000299758	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	120.00	26/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	10139.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000002	1235.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001810	0000001	19800.00	26/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002286	0000001	490.00	26/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	310.00	29/06/2020	0000000099503	006343	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	250.00	29/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	250.00	29/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000220	10.45	29/06/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000221	52.25	30/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	7500.00	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002351	0000001	4000.00	30/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	5073.75	30/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	654.40	30/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002371	0000001	781.95	30/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002374	0000001	4000.00	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0000001	5000.00	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002376	0000001	1577.05	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	204.57	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	3.38	30/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	139.28	30/06/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	117.46	30/06/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002440	0000001	37.75	30/06/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	1588.01	30/06/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0002442	0000001	1054.88	30/06/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0002443	0000001	726.10	30/06/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0002444	0000001	193.73	30/06/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0002445	0000001	260.35	30/06/2020	0000000135720	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	514.05	30/06/2020	0000000135720	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	32.03	30/06/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	34.37	30/06/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	6292.37	30/06/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	6466.38	30/06/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	2.60	30/06/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	1045.00	30/06/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001895	0000001	9225.00	30/06/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001896	0000001	27000.00	30/06/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001913	0000001	7780.00	30/06/2020	0000000057509	006343	000000	1305.39	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002373	0000001	320.00	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000038	1979.09	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001910	0000001	7300.61	30/06/2020	0000000057509	006343	000000	887.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000042	10.45	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001879	0000001	10070.00	30/06/2020	0000000099929	006343	000000	819.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	7780.00	30/06/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	13585.00	30/06/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	10648.00	30/06/2020	0000000139076	006343	000000	884.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	9600.00	30/06/2020	0000000139076	006343	000000	738.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	14981.50	30/06/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	2106.00	30/06/2020	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	4000.00	30/06/2020	0000000057509	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	4000.00	30/06/2020	0000000057509	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	3000.00	30/06/2020	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	433.23	30/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	3395.00	30/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	250.00	30/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	200.00	30/06/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002360	0000001	550.00	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002365	0000001	1300.00	30/06/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	1300.00	30/06/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	1300.00	30/06/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	1300.00	30/06/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002372	0000001	2121.30	30/06/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	700.78	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	267.40	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001818	0000001	5800.00	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	9405.00	30/06/2020	0000000099929	006343	000000	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000005	200.00	30/06/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	3395.00	30/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	3572.00	30/06/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001908	0000001	7145.00	30/06/2020	0000000057509	006343	000000	594.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001909	0000001	3590.00	30/06/2020	0000000057509	006343	000000	276.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001903	0000001	12048.32	30/06/2020	0000000057509	006343	000000	1298.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001904	0000001	1045.00	30/06/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001912	0000001	4590.00	30/06/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001914	0000001	5045.00	30/06/2020	0000000057509	006343	000000	428.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001897	0000001	3600.00	30/06/2020	0000000057509	006343	000000	349.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001906	0000001	4590.00	30/06/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002465	0000001	500.00	01/07/2020	0000000057827	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002478	0000001	208.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002485	0000001	250.00	01/07/2020	0000000057827	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002302	0000001	2515.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002303	0000001	1887.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002452	0000001	700.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002453	0000001	434.68	01/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002464	0000001	200.00	01/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002466	0000001	492.42	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002468	0000001	1415.67	01/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002470	0000001	600.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002479	0000001	165.94	01/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000006	100.00	01/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	10618.30	01/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	250.00	01/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	510.00	01/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	300.00	01/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	100.00	01/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002486	0000001	2632.00	01/07/2020	0000000299758	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	2632.00	01/07/2020	0000000299758	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	2800.00	01/07/2020	0000000299758	006343	000000	207.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	1045.00	01/07/2020	0000000299758	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002490	0000001	1045.00	01/07/2020	0000000299758	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	600.00	01/07/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	600.00	01/07/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	580.00	01/07/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002323	0000001	4166.06	01/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002177	0000001	1760.00	01/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	563.00	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	4280.00	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	130.00	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	440.00	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	1719.40	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	6540.00	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	798.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	992.33	01/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	400.00	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	297.00	01/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	967.00	01/07/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	2090.00	01/07/2020	0000000139076	006343	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	2028.60	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	239.60	01/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	1368.00	01/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	2180.00	01/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	2399.00	01/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	445.00	01/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	940.00	01/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	1414.40	01/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000043	10.45	01/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002469	0000001	1000.00	01/07/2020	0000000089168	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002311	0000001	143.00	01/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001936	0000001	450.00	01/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001064	0000001	1750.00	01/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	810.99	01/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002495	0000001	1680.41	01/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002496	0000001	6.54	01/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002497	0000001	3877.99	01/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000222	20.90	01/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000223	20.90	01/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000224	31.35	01/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000225	18.47	01/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000226	10.45	02/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000227	10.45	02/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	2353.00	02/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	4500.00	02/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002332	0000001	2950.30	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	3475.95	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002334	0000001	4900.50	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	4605.15	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002336	0000001	4230.35	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	3383.05	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	2695.40	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	3073.70	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	2347.85	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	2313.20	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	25.80	02/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	1500.00	02/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002500	0000001	350.00	02/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002330	0000001	1826.75	02/07/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002508	0000001	1045.00	02/07/2020	0000000099503	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000012	54.95	02/07/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	1045.00	03/07/2020	0000000299758	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	1275.54	03/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	1045.00	03/07/2020	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000228	10.45	03/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002524	0000001	215.75	06/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	42.00	06/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	1045.00	06/07/2020	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	1500.00	06/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002520	0000001	898.00	06/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	219.00	06/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	1700.00	06/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000007	100.00	06/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000009	100.00	07/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002513	0000001	265.00	07/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	850.00	07/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	1300.00	07/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	300.00	07/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	100.00	07/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002554	0000001	780.00	07/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	560.00	07/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002552	0000001	1440.00	07/07/2020	0000000099392	006343	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002553	0000001	1053.00	07/07/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002556	0000001	5668.00	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002557	0000001	3947.00	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002558	0000001	2334.75	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002551	0000001	1326.25	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	250.00	07/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	600.31	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	1000.00	07/07/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000044	10.45	07/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001802	0000001	3400.00	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000039	1427.09	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002548	0000001	1000.00	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002559	0000001	1568.00	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002560	0000001	1568.00	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000229	59.43	07/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000230	20.90	07/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000231	20.90	07/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000232	10.45	08/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002503	0000001	600.00	08/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	1035.00	08/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	10400.00	08/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	380.00	09/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	200.00	09/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	100.00	09/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	100.00	09/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	300.00	09/07/2020	0000000099503	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000233	10.45	09/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000040	3762.85	09/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000041	2889.30	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002584	0000001	300.00	10/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002585	0000001	50.00	10/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002594	0000001	662.00	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002305	0000001	5000.00	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002418	0000001	3231.26	10/07/2020	0000000057509	006343	000000	949.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000234	20.90	10/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	638.57	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	800.00	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	3226.92	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002591	0000001	6705.96	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	1517.42	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002593	0000001	10000.00	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	5635.00	10/07/2020	0000000057509	006343	000000	487.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000003	12.29	10/07/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002400	0000001	3758.33	10/07/2020	0000000099929	006343	000000	697.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	15541.24	10/07/2020	0000000057509	006343	000000	3542.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	45086.32	10/07/2020	0000000057509	006343	000000	7253.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	766.26	10/07/2020	0000000057509	006343	000000	57.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	1045.00	10/07/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	22444.65	10/07/2020	0000000057509	006343	000000	2338.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	35519.54	10/07/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	36258.89	10/07/2020	0000000139076	006343	000000	6586.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	89960.58	10/07/2020	0000000139076	006343	000000	17528.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	2750.23	10/07/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	3208.23	10/07/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	1308.00	10/07/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	57428.36	10/07/2020	0000000057509	006343	000000	8129.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000002	200.00	10/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002577	0000001	300.00	10/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002588	0000001	23.00	10/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	743.62	10/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	15495.72	10/07/2020	0000000099929	006343	000000	2711.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	20964.99	10/07/2020	0000000299758	006343	000000	3066.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	4260.00	10/07/2020	0000000299758	006343	000000	330.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	11101.67	10/07/2020	0000000299758	006343	000000	1658.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002385	0000001	14353.69	10/07/2020	0000000299758	006343	000000	2265.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002386	0000001	28100.00	10/07/2020	0000000299758	006343	000000	7104.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002387	0000001	6820.00	10/07/2020	0000000299758	006343	000000	733.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	7160.00	10/07/2020	0000000299758	006343	000000	821.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	1045.00	10/07/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000001	5631.93	10/07/2020	0000000299758	006343	000000	1373.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	10945.00	10/07/2020	0000000299758	006343	000000	1461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	1045.00	10/07/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000001	1045.00	10/07/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	1650.00	10/07/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002395	0000001	39845.12	10/07/2020	0000000299758	006343	000000	6748.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	26768.79	10/07/2020	0000000099929	006343	000000	5272.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	14645.00	10/07/2020	0000000099929	006343	000000	2151.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002379	0000001	7559.99	10/07/2020	0000000277975	006343	000000	973.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002380	0000001	7963.32	10/07/2020	0000000277975	006343	000000	548.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002381	0000001	5810.34	10/07/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002430	0000001	22996.49	10/07/2020	0000000057509	006343	000000	4408.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002424	0000001	15881.64	10/07/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002425	0000001	5225.00	10/07/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002434	0000001	6878.32	10/07/2020	0000000057509	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002586	0000001	50.00	10/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002587	0000001	180.00	10/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002428	0000001	3135.00	10/07/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002310	0000001	1250.00	13/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002616	0000001	1050.00	13/07/2020	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002620	0000001	1200.00	13/07/2020	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002623	0000001	950.00	13/07/2020	0000000057827	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002624	0000001	1000.00	13/07/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002625	0000001	1400.00	13/07/2020	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000001	700.00	13/07/2020	0000000057827	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002627	0000001	1200.00	13/07/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002628	0000001	1000.00	13/07/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002629	0000001	1190.00	13/07/2020	0000000057827	006343	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002630	0000001	600.00	13/07/2020	0000000057827	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002631	0000001	1000.00	13/07/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	1325.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000003	200.00	13/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	240.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002608	0000001	614.72	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002609	0000001	1200.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002610	0000001	100.00	13/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002611	0000001	2123.00	13/07/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	2123.00	13/07/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	1369.00	13/07/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	1264.00	13/07/2020	0000000299758	006343	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	737.00	13/07/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001930	0000001	1325.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001464	0000001	1325.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000002	1800.00	13/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001037	0000001	1325.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	1325.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	1045.00	13/07/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	1580.00	13/07/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	1580.00	13/07/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	1857.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	1857.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	1857.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	1857.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	1857.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1857.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	1325.00	13/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000235	20.90	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000236	125.40	13/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000237	29.90	13/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002621	0000001	632.00	13/07/2020	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000242	0000001	1059.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000243	0000001	3111.00	13/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000042	5302.75	13/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000043	10527.80	13/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000044	1338.59	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001465	0000001	1059.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000636	0000001	1059.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000673	0000001	3111.00	13/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001036	0000001	1059.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002597	0000001	5300.00	13/07/2020	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002606	0000001	2400.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002622	0000001	2106.00	13/07/2020	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002308	0000001	1059.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001931	0000001	1059.00	13/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002456	0000001	137.90	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002461	0000001	145.10	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002353	0000001	752.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002653	0000001	796.00	14/07/2020	0000000057827	006343	000000	39.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	1520.87	14/07/2020	0000000057827	006343	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	16250.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001741	0000001	1690.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001738	0000001	82.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002455	0000001	1179.93	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002350	0000001	644.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002319	0000001	380.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002320	0000001	770.75	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002603	0000001	8000.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000238	31.35	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000239	104.50	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000240	10.45	14/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000241	10.45	14/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000242	22.35	14/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	159.60	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002318	0000001	3800.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000045	20.90	14/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000002	950.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	911.98	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	2000.00	14/07/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	2000.00	14/07/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	2800.00	14/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	8200.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	944.15	14/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	1053.00	14/07/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	967.00	14/07/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000002	1329.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	3100.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002636	0000001	380.00	14/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	300.00	14/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	300.00	14/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	1108.00	14/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	300.00	14/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	1100.00	14/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	1150.00	14/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	300.00	14/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002604	0000001	5800.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002661	0000001	1800.00	14/07/2020	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	2025.00	14/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002570	0000001	1960.00	14/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	1876.00	14/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002605	0000001	3800.00	14/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000001	1934.00	14/07/2020	0000000099503	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002664	0000001	1050.00	14/07/2020	0000000057827	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002665	0000001	1200.00	14/07/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002666	0000001	1320.00	14/07/2020	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000001	1100.00	14/07/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002668	0000001	1045.00	14/07/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002669	0000001	1053.00	14/07/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002187	0000001	2114.10	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002601	0000001	2600.00	14/07/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002634	0000001	1459.99	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002641	0000001	312.07	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002642	0000001	748.73	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002652	0000001	350.00	14/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001423	0000001	1038.35	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001420	0000001	2142.45	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002315	0000001	280.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002316	0000001	15.90	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000013	10.45	14/07/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002050	0000001	2698.97	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002656	0000001	106.00	14/07/2020	0000000057827	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002657	0000001	1200.00	14/07/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002659	0000001	1053.00	14/07/2020	0000000089168	006343	850865	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002574	0000001	7194.00	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002655	0000001	400.00	14/07/2020	0000000057827	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001615	0000001	72.80	14/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002662	0000001	1980.00	14/07/2020	0000000057827	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001801	0000001	4500.00	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002674	0000001	930.00	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002675	0000001	800.00	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000034	0000006	2000.00	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002681	0000001	1190.00	15/07/2020	0000000057827	006343	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002682	0000001	3317.00	15/07/2020	0000000057827	006343	000000	308.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002684	0000001	2400.00	15/07/2020	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002685	0000001	810.00	15/07/2020	0000000057827	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	31868.66	15/07/2020	0000000057827	006343	000000	637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	17000.00	15/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002165	0000001	3315.00	15/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	380.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002673	0000001	1291.43	15/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	600.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	100.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	100.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002680	0000001	1053.00	15/07/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	1163.45	15/07/2020	0000000057509	006343	000000	163.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	3660.00	15/07/2020	0000000099503	006343	000000	377.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	2860.00	15/07/2020	0000000099392	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	200.00	15/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	260.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	1450.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000004	200.00	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	24000.00	15/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	2073.00	15/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	600.00	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	600.00	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	2737.00	15/07/2020	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000002	2000.00	15/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002683	0000001	1045.00	15/07/2020	0000000099503	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002688	0000001	1045.00	15/07/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000243	41.80	15/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000244	94.05	15/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000245	52.25	15/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000246	20.90	15/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000247	10.45	16/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000248	10.45	16/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	5.95	16/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000002	47.25	16/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	236.25	16/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	1580.00	16/07/2020	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	1600.00	16/07/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000021	10.45	16/07/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	10000.00	16/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000005	200.00	16/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	1044.00	16/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	32.00	16/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	6010.00	16/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	1600.00	16/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002175	0000001	4850.00	16/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000964	0000003	1200.00	16/07/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002698	0000001	134.90	16/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002700	0000001	200.00	16/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002708	0000001	250.00	16/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002709	0000001	215.00	16/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002697	0000001	285.71	16/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002710	0000001	1053.00	16/07/2020	0000000099503	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002724	0000001	680.00	17/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002712	0000001	257.44	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002713	0000001	1206.00	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002714	0000001	88.78	17/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000001	88.78	17/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002721	0000001	2000.00	17/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	6006.40	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	10031.35	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	6174.30	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	9990.36	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	400.00	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	200.00	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000001	250.00	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	225.00	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	10000.00	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	200.00	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	200.00	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	1045.00	17/07/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	1053.00	17/07/2020	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	350.00	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	3019.15	17/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	1474.00	17/07/2020	0000000115215	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	1264.00	17/07/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	8208.00	17/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	13172.87	17/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	1407.60	17/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	428.85	17/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000249	31.35	17/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000250	10.45	17/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000251	20.90	17/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002730	0000001	1045.00	17/07/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002728	0000001	1045.00	17/07/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002748	0000001	180.00	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002755	0000001	671.00	20/07/2020	0000000057827	006343	000000	33.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000002	887.60	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000045	611.80	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002761	0000001	530.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002762	0000001	162.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002763	0000001	608.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002764	0000001	928.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002765	0000001	1568.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002766	0000001	1824.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002767	0000001	1424.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002768	0000001	208.00	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000252	31.35	20/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000253	10.45	20/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000254	52.25	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	2106.00	20/07/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	1650.00	20/07/2020	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	1045.00	20/07/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	4500.00	20/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000022	10.45	20/07/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000046	31.35	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	8930.50	20/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002582	0000001	595.00	20/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	650.00	20/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	180.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	100.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	100.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	300.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	1045.00	20/07/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	2000.00	20/07/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	600.00	20/07/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	600.00	20/07/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	300.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002735	0000001	906.31	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002736	0000001	439.30	20/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002737	0000001	2900.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002516	0000001	150.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	60.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	90.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	70.00	20/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002739	0000001	515.58	20/07/2020	0000000000000	000000	000000	25.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002740	0000001	33863.66	20/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002741	0000001	472.55	20/07/2020	0000000000000	000000	000000	23.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002742	0000001	31309.50	20/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002746	0000001	299.74	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002747	0000001	239.79	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002738	0000001	1445.00	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002769	0000001	8000.00	20/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002781	0000001	260.00	21/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002780	0000001	265.42	21/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002785	0000001	1069.36	21/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002788	0000001	2632.00	21/07/2020	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002789	0000001	2632.00	21/07/2020	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002771	0000001	120000.00	21/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002778	0000001	500.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	100.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002782	0000001	200.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	200.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002784	0000001	250.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	420.00	21/07/2020	0000000299758	006343	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	1500.00	21/07/2020	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	1969.88	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002799	0000001	473.02	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	300.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	362.50	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	450.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000006	200.00	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001429	0000001	1220.00	21/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	1250.00	21/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	1400.00	21/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000047	20.90	21/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000087	0000001	890.00	21/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	1316.00	21/07/2020	0000000099503	006343	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000002	1316.00	21/07/2020	0000000099392	006343	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	2090.00	21/07/2020	0000000057509	006343	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	1000.00	21/07/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1117.35	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	2376.74	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000255	10.45	21/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000256	20.90	21/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000257	20.90	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000258	10.45	21/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002512	0000001	1360.00	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002711	0000001	3000.00	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002793	0000001	600.00	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000871	0000002	657.96	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001353	0000002	300.00	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002796	0000001	1775.25	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002798	0000001	622.85	21/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002815	0000001	1200.00	22/07/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000259	10.45	22/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000260	52.25	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000261	10.45	22/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	279.30	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	967.00	22/07/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	474.40	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000048	20.90	22/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	8000.00	22/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	60.00	22/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	1000.00	22/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	1515.68	22/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	418.32	22/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002807	0000001	100.00	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002808	0000001	300.00	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	120.00	22/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	180.00	22/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002810	0000001	688.00	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002812	0000001	300.00	22/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002813	0000001	870.67	22/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002818	0000001	680.00	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002820	0000001	517.74	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002821	0000001	900.00	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002822	0000001	800.00	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002823	0000001	438.87	23/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002824	0000001	153.39	23/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002825	0000001	639.82	23/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002826	0000001	464.68	23/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002830	0000001	2632.00	23/07/2020	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	250.00	23/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	1478.00	23/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	70.00	23/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000262	41.80	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000263	10.45	23/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000264	31.35	23/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	4000.00	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002501	0000001	725.00	23/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002006	0000001	725.00	23/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000046	77.55	23/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002831	0000001	725.00	24/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002834	0000001	111.65	24/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000265	10.45	24/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	200.00	24/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	3158.00	24/07/2020	0000000099929	006343	000000	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002832	0000001	7000.22	24/07/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002835	0000001	1200.00	24/07/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002849	0000001	100.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002855	0000001	2290.00	27/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002696	0000001	1670.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002331	0000001	3918.80	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002804	0000001	640.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002846	0000001	300.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002847	0000001	5440.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002848	0000001	300.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	28863.33	27/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000266	41.80	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000267	10.45	27/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002850	0000001	180.00	27/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002341	0000001	4577.57	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	250.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	526.15	27/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000002	6000.00	27/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	6208.32	28/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	15000.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	761.40	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000049	41.80	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002873	0000001	1053.00	28/07/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	11720.00	28/07/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	PFEC LC 173, INC II - LIVRE
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002843	0000001	3800.00	28/07/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	PFEC LC 173, INC II - LIVRE
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002844	0000001	8550.00	28/07/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	PFEC LC 173, INC II - LIVRE
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002845	0000001	564.80	28/07/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	PFEC LC 173, INC II - LIVRE
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001830	0000001	1725.08	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000047	0.94	28/07/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000268	10.45	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000269	20.90	28/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000270	20.90	28/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	470.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	230.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002840	0000001	11700.00	28/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	5217.86	28/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	250.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	4280.00	28/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002865	0000001	170.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	49.00	28/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	2400.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	100.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	100.00	28/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	1591.55	28/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	8353.37	28/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	895.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002566	0000001	1956.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002568	0000001	3780.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	1876.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	126.80	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001629	0000001	384.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	34.90	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	132.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	126.80	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002872	0000001	1580.00	28/07/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002876	0000001	1203.64	28/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002573	0000001	1080.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002866	0000001	220.00	28/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002867	0000001	570.00	28/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002575	0000001	5918.00	28/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002894	0000001	505.11	29/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	438.66	29/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	250.00	29/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	100.00	29/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000007	200.00	29/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000271	10.45	29/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000272	10.45	29/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000273	10.45	29/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002893	0000001	62.71	29/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	5300.00	30/07/2020	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002885	0000001	4624.05	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	7300.61	30/07/2020	0000000057509	006343	000000	813.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000048	2024.35	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002900	0000001	5000.00	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002471	0000001	1200.00	30/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002419	0000001	9125.00	30/07/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002420	0000001	27000.00	30/07/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002774	0000001	1020.00	30/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002436	0000001	7780.00	30/07/2020	0000000057509	006343	000000	1305.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000274	52.25	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	1045.00	30/07/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002927	0000001	14.95	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000050	20.90	30/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000398	0000001	121.25	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002401	0000001	10115.00	30/07/2020	0000000099929	006343	000000	824.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	2800.00	30/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	5500.05	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	10648.00	30/07/2020	0000000139076	006343	000000	884.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	9600.00	30/07/2020	0000000139076	006343	000000	738.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	7780.00	30/07/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	13585.00	30/07/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	2511.60	30/07/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	99.79	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	1062.35	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002909	0000001	1062.35	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	2607.60	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002914	0000001	200.00	30/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	200.00	30/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	4100.20	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	2242.30	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	1331.35	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	4400.00	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	3900.65	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	5273.00	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	4671.30	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	350.00	30/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	7776.06	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	4287.04	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	10307.00	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	9405.00	30/07/2020	0000000099929	006343	000000	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002346	0000001	678.25	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	1200.00	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	12682.40	30/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000002	2600.00	30/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002427	0000001	1045.00	30/07/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002431	0000001	7145.00	30/07/2020	0000000057509	006343	000000	594.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002432	0000001	3590.00	30/07/2020	0000000057509	006343	000000	276.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002922	0000001	1050.00	30/07/2020	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002923	0000001	1050.00	30/07/2020	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002924	0000001	1050.00	30/07/2020	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002925	0000001	1050.00	30/07/2020	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002426	0000001	11801.66	30/07/2020	0000000057509	006343	000000	1261.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002435	0000001	4590.00	30/07/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002535	0000001	16037.60	30/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002437	0000001	5045.00	30/07/2020	0000000057509	006343	000000	428.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002421	0000001	3600.00	30/07/2020	0000000057509	006343	000000	349.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002429	0000001	4590.00	30/07/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002936	0000001	1053.00	31/07/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002943	0000001	670.00	31/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002944	0000001	220.00	31/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002945	0000001	850.00	31/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000561	0000001	15000.00	31/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	8000.00	31/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	400.00	31/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	9981.91	31/07/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	320.00	31/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	600.00	31/07/2020	0000000099503	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	600.00	31/07/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	580.00	31/07/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	600.00	31/07/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	1053.00	31/07/2020	0000000299758	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	1779.00	31/07/2020	0000000057509	006343	000000	88.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000008	200.00	31/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	2800.00	31/07/2020	0000000057509	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	1000.00	31/07/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000051	10.45	31/07/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	2075.61	31/07/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0000003	0000275	10.45	31/07/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000276	31.35	31/07/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000277	10.45	31/07/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000278	10.45	31/07/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000279	13.31	31/07/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002877	0000001	8873.56	31/07/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	PFEC LC 173, INC II - LIVRE
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002932	0000001	6113.70	31/07/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	PFEC LC 173, INC II - LIVRE
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002938	0000001	2632.00	31/07/2020	0000000057827	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000280	31.35	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000281	4.75	03/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	1000.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002837	0000001	400.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002536	0000001	840.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	970.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	130.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	50.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003018	0000001	750.00	03/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	300.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003020	0000001	1700.00	03/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	848.00	03/08/2020	0000000099503	006343	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	400.00	03/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	200.00	04/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	1300.00	04/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003054	0000001	1300.00	04/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003055	0000001	1300.00	04/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	1300.00	04/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	250.00	04/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	450.00	04/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003047	0000001	470.82	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003046	0000001	2228.00	04/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003051	0000001	1200.00	04/08/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003052	0000001	1000.00	04/08/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000014	54.95	04/08/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000002	1709.15	04/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	250.00	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	399.00	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	383.15	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	967.00	04/08/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000282	20.90	04/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000283	41.80	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000284	10.45	04/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000285	20.90	04/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003045	0000001	200.00	04/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003048	0000001	1600.00	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003050	0000001	1160.00	04/08/2020	0000000319783	006343	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002880	0000001	1000.00	04/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000286	10.45	05/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	843.00	05/08/2020	0000000099503	006343	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	250.00	05/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	150.00	05/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	350.00	05/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	1580.00	05/08/2020	0000000299758	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	460.00	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	640.00	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	200.00	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000002	400.00	06/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	200.00	06/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	725.80	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002853	0000001	555.00	06/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000009	200.00	06/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002498	0000001	2606.10	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	336.70	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	9565.85	06/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000287	31.35	06/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003078	0000001	1200.00	06/08/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003075	0000001	135.00	06/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003076	0000001	75.00	06/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003079	0000001	106.00	06/08/2020	0000000057827	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003080	0000001	1200.00	06/08/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003085	0000001	388.00	07/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003083	0000001	1000.00	07/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000288	20.90	07/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000289	20.90	07/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	200.00	07/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	341.93	07/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	200.00	07/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003086	0000001	280.00	07/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003087	0000001	1200.00	07/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	300.00	07/08/2020	0000000099503	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003096	0000001	300.00	10/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003097	0000001	300.00	10/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	300.00	10/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	743.62	10/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	20210.00	10/08/2020	0000000299758	006343	000000	3066.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	2830.00	10/08/2020	0000000299758	006343	000000	220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	30300.00	10/08/2020	0000000299758	006343	000000	8019.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	11285.00	10/08/2020	0000000299758	006343	000000	1658.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	15156.33	10/08/2020	0000000299758	006343	000000	1868.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	7120.00	10/08/2020	0000000299758	006343	000000	772.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	7560.00	10/08/2020	0000000299758	006343	000000	821.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	1045.00	10/08/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	6238.32	10/08/2020	0000000299758	006343	000000	1411.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002959	0000001	10945.00	10/08/2020	0000000299758	006343	000000	1461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002960	0000001	41619.82	10/08/2020	0000000299758	006343	000000	6902.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002961	0000001	27351.74	10/08/2020	0000000099929	006343	000000	5272.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	14849.06	10/08/2020	0000000099929	006343	000000	2898.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002963	0000001	1045.00	10/08/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002964	0000001	1045.00	10/08/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002965	0000001	1650.00	10/08/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	13245.00	10/08/2020	0000000099929	006343	000000	1766.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002990	0000001	15185.00	10/08/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002991	0000001	5225.00	10/08/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003100	0000001	60.00	10/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002996	0000001	23294.08	10/08/2020	0000000057509	006343	000000	4805.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002947	0000001	7160.00	10/08/2020	0000000057509	006343	000000	973.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002948	0000001	8311.65	10/08/2020	0000000057509	006343	000000	548.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002949	0000001	5630.00	10/08/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000290	10.45	10/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000291	7.59	10/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	234.29	10/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	10000.00	10/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	5635.00	10/08/2020	0000000057509	006343	000000	487.23	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003109	0000001	662.00	10/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002984	0000001	2870.00	10/08/2020	0000000057509	006343	000000	949.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000049	3165.43	10/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	1741.23	10/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	6911.36	10/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	16549.14	10/08/2020	0000000139076	006343	000000	3621.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	48782.67	10/08/2020	0000000139076	006343	000000	8094.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	21433.96	10/08/2020	0000000057509	006343	000000	2164.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	37596.40	10/08/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	34283.74	10/08/2020	0000000139076	006343	000000	6106.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	92080.86	10/08/2020	0000000139076	006343	000000	18121.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	58714.51	10/08/2020	0000000139076	006343	000000	8326.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	2750.23	10/08/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	3208.23	10/08/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	1743.99	10/08/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002968	0000001	3758.32	10/08/2020	0000000099929	006343	000000	697.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002994	0000001	3335.00	10/08/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003000	0000001	7923.33	10/08/2020	0000000057509	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003120	0000001	100.00	11/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003121	0000001	130.00	11/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	376.50	11/08/2020	0000000099392	006343	000000	18.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	1580.00	11/08/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	1580.00	11/08/2020	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003122	0000001	300.00	11/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000292	10.45	11/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000293	31.35	11/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000294	10.45	11/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003117	0000001	880.00	11/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003127	0000001	1053.00	11/08/2020	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	4770.00	11/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003091	0000001	8000.00	11/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	380.00	11/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000002	300.00	11/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003118	0000001	250.00	11/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	200.00	11/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	294.36	11/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	1369.00	11/08/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	4695.00	12/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	1500.00	12/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	2123.00	12/08/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	2123.00	12/08/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	10001.57	12/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003137	0000001	1320.00	12/08/2020	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003133	0000001	300.00	12/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002902	0000001	5000.00	12/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000295	3.93	12/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003131	0000001	1693.83	12/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003132	0000001	830.00	12/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000050	27.38	12/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000051	215.40	12/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000052	1123.19	12/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003138	0000001	1053.00	12/08/2020	0000000089168	006343	850866	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003112	0000001	3658.00	12/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003113	0000001	960.00	12/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000296	52.25	13/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000297	20.90	13/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003139	0000001	250.00	13/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003148	0000001	530.00	13/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003149	0000001	551.09	13/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003150	0000001	658.88	13/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003151	0000001	315.63	13/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003154	0000001	1050.00	13/08/2020	0000000454850	006343	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003152	0000001	100.00	13/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	150.00	13/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	360.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000001	360.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	360.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	360.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	360.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003163	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003167	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003168	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003171	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003172	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003174	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	100.00	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	200.00	14/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	10426.17	14/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000003	200.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000004	200.00	14/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	750.00	14/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	750.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003182	0000001	1050.00	14/08/2020	0000000454850	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003184	0000001	526.65	14/08/2020	0000000000000	000000	000000	26.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003185	0000001	33881.53	14/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001132	0000001	120.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000298	41.80	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000299	31.35	14/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000300	31.35	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	147.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	98.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000064	0000001	117.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	100.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003103	0000001	10350.00	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003104	0000001	4527.25	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	1198.00	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003106	0000001	5000.00	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003107	0000001	4710.00	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003108	0000001	2450.00	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003156	0000001	10207.50	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003181	0000001	1053.00	14/08/2020	0000000319783	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	8000.00	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	1275.54	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	2700.00	14/08/2020	0000000115215	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	2400.00	14/08/2020	0000000115215	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	1264.00	14/08/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	1045.00	14/08/2020	0000000454850	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	234.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	368.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	117.00	14/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000023	20.90	14/08/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003115	0000001	5067.95	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003116	0000001	6232.20	14/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	6860.84	17/08/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	6945.12	17/08/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	2062.76	17/08/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	326.48	17/08/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000301	6.52	17/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000302	20.90	17/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003202	0000001	130.00	17/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003192	0000001	34000.00	17/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	800.00	17/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	500.00	17/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	200.00	17/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	200.00	17/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003201	0000001	100.00	17/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	300.00	17/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003206	0000001	3460.00	17/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	17100.00	17/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000010	100.00	17/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003209	0000001	400.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003210	0000001	200.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	400.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	737.00	18/08/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	2106.00	18/08/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	2100.00	18/08/2020	0000000099503	006343	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003229	0000001	350.00	18/08/2020	0000000057509	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	1583.18	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003236	0000001	1636.33	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	3167.06	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	432.94	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	250.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003244	0000001	2860.00	18/08/2020	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003245	0000001	250.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	550.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	50.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000005	900.00	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	1420.00	18/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003208	0000001	540.00	18/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003220	0000001	761.33	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003213	0000001	1150.00	18/08/2020	0000000319783	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003214	0000001	1000.00	18/08/2020	0000000319783	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003215	0000001	1000.00	18/08/2020	0000000319783	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003216	0000001	1600.00	18/08/2020	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003228	0000001	400.00	18/08/2020	0000000057509	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000303	11.03	18/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000304	31.35	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000305	20.90	18/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000306	31.35	18/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003219	0000001	2400.00	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003234	0000001	2123.28	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003239	0000001	577.23	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003186	0000001	3000.00	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003230	0000001	600.00	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	1388.00	18/08/2020	0000000099392	006343	000000	69.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	1000.00	18/08/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	450.00	18/08/2020	0000000099392	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	1143.13	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	2531.37	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	250.00	18/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003243	0000001	1045.00	18/08/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000052	31.35	18/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003217	0000001	1200.00	18/08/2020	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003224	0000001	2270.00	18/08/2020	0000000099392	006343	000000	140.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003227	0000001	400.00	18/08/2020	0000000057509	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003259	0000001	1045.00	19/08/2020	0000000319783	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003262	0000001	900.00	19/08/2020	0000000319783	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003251	0000001	285.71	19/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000053	20.90	19/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	612.63	19/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	1685.00	19/08/2020	0000000454850	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003265	0000001	1045.00	19/08/2020	0000000319783	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000307	20.90	19/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000308	10.45	19/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000309	20.90	19/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000310	73.15	19/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003257	0000001	1053.00	19/08/2020	0000000319783	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003258	0000001	1200.00	19/08/2020	0000000319783	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003260	0000001	4400.00	19/08/2020	0000000319783	006343	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003155	0000001	1600.00	19/08/2020	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003261	0000001	2106.00	19/08/2020	0000000319783	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003264	0000001	3685.00	19/08/2020	0000000089168	006343	850867	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003252	0000001	450.00	19/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003266	0000001	838.00	19/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003241	0000001	450.00	19/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	250.00	19/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	100.00	19/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	100.00	19/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003099	0000001	1600.00	19/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	120.00	20/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	720.00	20/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	3229.21	20/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003278	0000001	600.00	20/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	250.00	20/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000001	300.00	20/08/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	500.00	20/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	750.00	20/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	1113.35	20/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	580.00	20/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	2780.00	20/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	916.75	20/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003280	0000001	1053.00	20/08/2020	0000000319783	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000311	30.77	20/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000312	10.45	20/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	10.45	20/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000002	10.45	20/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000003	20.90	20/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000053	664.71	20/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003282	0000001	530.00	20/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	267.33	20/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	279.30	20/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000054	20.90	20/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003277	0000001	189.00	20/08/2020	0000000319783	006343	000000	18.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003284	0000001	360.00	20/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003270	0000001	150.00	20/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000055	20.90	21/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003114	0000001	8706.12	21/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000054	79.68	21/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003299	0000001	5830.00	21/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003302	0000001	4730.00	21/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000004	10.45	21/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	2802.56	21/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	512.57	21/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	3150.00	21/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003298	0000001	250.00	21/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	1497.50	21/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	3428.00	21/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	257.07	21/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003305	0000001	200.00	21/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	100.00	21/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	1194.00	21/08/2020	0000000141682	006343	000000	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000002	1964.00	21/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	300.00	24/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003311	0000001	250.00	24/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	550.00	24/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003269	0000001	400.00	24/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003297	0000001	9000.00	24/08/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000005	10.45	24/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003316	0000001	180.00	24/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000056	10.45	24/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	594.00	24/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003314	0000001	200.00	24/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003326	0000001	128.00	25/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003328	0000001	200.00	25/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	2737.00	25/08/2020	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000057	41.80	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000055	105.58	25/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003335	0000001	632.00	25/08/2020	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003337	0000001	450.00	25/08/2020	0000000089168	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003342	0000001	432.00	25/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003343	0000001	448.00	25/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003022	0000001	1000.00	25/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000006	10.45	25/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000007	10.45	25/08/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000008	20.90	25/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000009	2.05	25/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	4000.00	25/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003329	0000001	1100.00	25/08/2020	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003333	0000001	967.00	25/08/2020	0000000057509	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003338	0000001	1000.00	25/08/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003339	0000001	1000.00	25/08/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003340	0000001	1045.00	25/08/2020	0000000319783	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	720.00	25/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000002	200.00	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	747.81	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003322	0000001	366.50	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	300.00	25/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	1045.00	25/08/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	600.00	25/08/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	600.00	25/08/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003341	0000001	166.00	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003013	0000001	5000.00	25/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	200.00	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	180.00	25/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002518	0000001	2300.00	25/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000002	5600.79	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000002	891.25	25/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	200.00	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	220.00	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	400.00	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003354	0000001	220.00	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003358	0000001	439.08	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000010	20.90	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003355	0000001	208.14	26/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003361	0000001	1200.00	27/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000011	10.45	27/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000012	10.45	27/08/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000013	10.45	27/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000002	400.00	27/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	400.00	27/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003360	0000001	179.00	27/08/2020	0000000057509	006343	000000	8.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003001	0000001	4590.00	28/08/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002995	0000001	4590.00	28/08/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003003	0000001	5045.00	28/08/2020	0000000057509	006343	000000	428.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002987	0000001	3600.00	28/08/2020	0000000057509	006343	000000	349.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	780.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	194.76	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003374	0000001	400.00	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003375	0000001	296.42	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	482.82	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	333.40	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	422.00	28/08/2020	0000000099929	006343	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	250.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	50.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	200.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	300.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003315	0000001	1500.00	28/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000003	300.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	170.00	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	9405.00	28/08/2020	0000000099929	006343	000000	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003387	0000001	56.60	28/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000561	0000002	10000.00	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002997	0000001	7145.00	28/08/2020	0000000057509	006343	000000	594.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002998	0000001	2545.00	28/08/2020	0000000057509	006343	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002992	0000001	12048.33	28/08/2020	0000000057509	006343	000000	1298.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002993	0000001	1045.00	28/08/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	10.45	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	7500.00	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	3200.00	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001929	0000001	3200.00	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	1045.00	28/08/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002985	0000001	9125.00	28/08/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002986	0000001	27000.00	28/08/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003002	0000001	7780.00	28/08/2020	0000000057509	006343	000000	1305.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002999	0000001	7227.71	28/08/2020	0000000057509	006343	000000	813.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000056	2070.02	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000058	10.45	28/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003383	0000001	678.73	28/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002969	0000001	11110.00	28/08/2020	0000000099929	006343	000000	903.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	7780.00	28/08/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	13585.00	28/08/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	10648.00	28/08/2020	0000000139076	006343	000000	884.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	11457.90	28/08/2020	0000000139076	006343	000000	880.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	2946.30	31/08/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000001	1793.30	31/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	2287.00	31/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	474.40	31/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	474.40	31/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	2343.30	31/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002234	0000001	3400.00	31/08/2020	0000000057827	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	723.47	31/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	3124.65	31/08/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	2791.33	31/08/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000014	20.90	31/08/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000015	20.90	31/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000016	10.45	31/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003403	0000001	1045.00	31/08/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003303	0000001	4023.30	31/08/2020	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	1499.50	31/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002458	0000001	75.57	31/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002459	0000001	2370.00	31/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	1941.30	31/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	4240.00	31/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	1680.00	31/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	1694.00	31/08/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	10035.90	31/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003402	0000001	300.00	31/08/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	1300.00	31/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000001	1300.00	31/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	1300.00	31/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000001	1300.00	31/08/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	1200.00	31/08/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	250.00	31/08/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	600.00	31/08/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	600.00	31/08/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	580.00	31/08/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	1000.00	31/08/2020	0000000299758	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003037	0000001	10096.80	31/08/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003411	0000001	1768.52	31/08/2020	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	9535.66	01/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	450.00	01/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	3200.00	01/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003481	0000001	400.00	01/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003482	0000001	743.62	01/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	1600.00	01/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	420.00	01/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	180.00	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	100.00	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003488	0000001	500.00	01/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	850.00	01/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003477	0000001	2600.00	01/09/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003480	0000001	3800.00	01/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000015	10.45	01/09/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000017	4.75	01/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000018	92.00	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000019	10.45	01/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003496	0000001	360.00	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	2800.00	01/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	383.15	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000059	18.57	01/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	1445.00	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	8200.00	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	5985.80	01/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	6250.70	01/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	1520.75	01/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003507	0000001	1045.00	02/09/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000020	20.90	02/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000021	10.45	02/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003508	0000001	621.60	02/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003393	0000001	995.00	02/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003394	0000001	714.00	02/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003503	0000001	250.00	02/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003504	0000001	250.00	02/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003505	0000001	400.00	02/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003506	0000001	200.00	02/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000004	200.00	02/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	250.00	03/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	400.00	03/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003517	0000001	422.00	03/09/2020	0000000454850	006343	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003518	0000001	250.00	03/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003519	0000001	170.00	03/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	1700.00	03/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	230.00	03/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	1230.00	03/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000022	31.35	03/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000023	10.45	03/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000024	10.45	03/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	249.00	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	1708.50	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	1731.50	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	1735.50	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	1549.00	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	1708.50	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	1735.50	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	1735.50	03/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003523	0000001	250.00	03/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003536	0000001	189.00	04/09/2020	0000000319783	006343	000000	18.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	1708.50	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	1735.50	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	1550.00	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	1731.50	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	1735.50	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	249.00	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000002	1708.50	04/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000025	0.96	04/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000026	20.90	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000027	10.42	04/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000001	13329.26	04/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000002	902.49	04/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003531	0000001	100.00	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	200.00	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	2550.00	04/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003513	0000001	1525.00	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	600.00	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	300.00	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003526	0000001	1150.00	04/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003527	0000001	600.00	04/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003528	0000001	261.05	04/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003529	0000001	276.98	04/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003532	0000001	1540.00	04/09/2020	0000000057827	006343	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000016	54.95	04/09/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	1460.00	08/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	100.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	290.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	600.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	150.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003543	0000001	200.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	300.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000005	300.00	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	7500.00	08/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000028	31.35	08/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	2446.20	08/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	399.00	08/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	1420.00	09/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	900.00	09/09/2020	0000000099503	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	843.00	09/09/2020	0000000099392	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000060	23.23	09/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000029	6.57	09/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000030	31.35	09/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000031	31.38	09/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003554	0000001	280.00	09/09/2020	0000000057827	006343	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000006	100.00	09/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	250.00	09/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	60.00	09/09/2020	0000000099392	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	2106.00	09/09/2020	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003559	0000001	1980.00	09/09/2020	0000000057827	006343	000000	104.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003560	0000001	1500.00	09/09/2020	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003317	0000001	10000.00	09/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003550	0000001	180.00	09/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003561	0000001	50.00	09/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003472	0000001	7196.66	10/09/2020	0000000057827	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003466	0000001	3595.00	10/09/2020	0000000057827	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003468	0000001	22491.79	10/09/2020	0000000057827	006343	000000	4805.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003578	0000001	100.00	10/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003579	0000001	260.90	10/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003419	0000001	7160.00	10/09/2020	0000000057827	006343	000000	973.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003420	0000001	8860.00	10/09/2020	0000000057509	006343	000000	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003421	0000001	5630.00	10/09/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003462	0000001	15833.32	10/09/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003463	0000001	5225.00	10/09/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003582	0000001	397.89	10/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003395	0000001	19303.10	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	26776.66	10/09/2020	0000000299758	006343	000000	3508.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	2830.00	10/09/2020	0000000299758	006343	000000	220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	11285.00	10/09/2020	0000000299758	006343	000000	1658.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003425	0000001	13913.49	10/09/2020	0000000299758	006343	000000	1859.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	7973.00	10/09/2020	0000000299758	006343	000000	821.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003427	0000001	26800.00	10/09/2020	0000000299758	006343	000000	7057.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	7160.00	10/09/2020	0000000299758	006343	000000	821.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003429	0000001	1045.00	10/09/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	6989.98	10/09/2020	0000000299758	006343	000000	1625.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	10945.00	10/09/2020	0000000299758	006343	000000	1461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	1045.00	10/09/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	1045.00	10/09/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	1650.00	10/09/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003435	0000001	14929.06	10/09/2020	0000000099929	006343	000000	2883.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003436	0000001	28906.37	10/09/2020	0000000057509	006343	000000	4928.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003437	0000001	39022.64	10/09/2020	0000000299758	006343	000000	6784.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	20245.00	10/09/2020	0000000099929	006343	000000	3691.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003589	0000001	5300.00	10/09/2020	0000000319783	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003456	0000001	2890.00	10/09/2020	0000000057827	006343	000000	949.89	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003587	0000001	662.00	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000032	3.88	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000033	31.35	10/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000034	19.94	10/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000035	10.45	10/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000003	1945.43	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000004	0.04	10/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	396.63	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003585	0000001	5000.00	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000001	4000.00	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	6468.32	10/09/2020	0000000057827	006343	000000	573.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	36482.11	10/09/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	32407.40	10/09/2020	0000000139076	006343	000000	6072.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	91262.79	10/09/2020	0000000139076	006343	000000	18317.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	59299.41	10/09/2020	0000000139076	006343	000000	8235.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	2750.23	10/09/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	3208.23	10/09/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	1308.00	10/09/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	16923.32	10/09/2020	0000000139076	006343	000000	3623.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	47093.46	10/09/2020	0000000139076	006343	000000	7387.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	1000.00	10/09/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	3816.14	10/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	837.90	10/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	21433.96	10/09/2020	0000000057509	006343	000000	2164.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003440	0000001	3410.00	10/09/2020	0000000057509	006343	000000	697.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	406.31	11/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000036	10.45	11/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000037	212.74	11/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000038	1111.87	11/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000039	20.90	11/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000040	20.90	11/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003605	0000001	8000.00	11/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003608	0000001	300.00	11/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	135080.00	11/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003591	0000001	4000.00	11/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003581	0000001	700.00	11/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003606	0000001	650.00	11/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	300.00	11/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	50.00	11/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	400.00	11/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	211.00	11/09/2020	0000000099503	006343	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	1369.00	11/09/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003612	0000001	285.00	11/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003615	0000001	1200.00	11/09/2020	0000000319783	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003625	0000001	863.00	14/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003260	0000002	3600.00	14/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	380.00	14/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	280.00	14/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	555.90	14/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	2123.00	14/09/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	2123.00	14/09/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	2528.00	14/09/2020	0000000299758	006343	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	300.00	14/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003626	0000001	100.00	14/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	250.00	14/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003620	0000001	1000.00	14/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003619	0000001	2198.00	14/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000041	20.90	14/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000042	10.45	14/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000043	10.45	14/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003627	0000001	800.00	14/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003644	0000001	285.71	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003658	0000001	2660.00	15/09/2020	0000000319783	006343	000000	189.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003657	0000001	1500.00	15/09/2020	0000000319783	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000044	20.76	15/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003684	0000001	83.60	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003638	0000001	2587.32	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003640	0000001	561.83	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003646	0000001	2881.25	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003647	0000001	3205.40	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003648	0000001	4017.75	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003635	0000001	600.00	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003676	0000001	3000.00	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	1478.27	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	2628.33	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	750.00	15/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	550.00	15/09/2020	0000000139076	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	1580.00	15/09/2020	0000000139076	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	1000.00	15/09/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	1000.00	15/09/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	1474.00	15/09/2020	0000000139076	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003674	0000001	1000.00	15/09/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	1580.00	15/09/2020	0000000139076	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000002	250.00	15/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	1724.97	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003641	0000001	4844.48	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	450.03	15/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	300.00	15/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	17000.00	15/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	100.00	15/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	2860.00	15/09/2020	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	1045.00	15/09/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003667	0000001	2070.00	15/09/2020	0000000099929	006343	000000	115.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	405.96	15/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003634	0000001	10000.00	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003670	0000001	1050.00	15/09/2020	0000000319783	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000001	2000.00	15/09/2020	0000000319783	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003664	0000001	1400.00	15/09/2020	0000000319783	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003668	0000001	750.00	15/09/2020	0000000319783	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003669	0000001	1150.00	15/09/2020	0000000319783	006343	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003632	0000001	2630.00	15/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003633	0000001	2650.00	15/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003652	0000001	238.12	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003656	0000001	1300.00	15/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003524	0000001	680.00	15/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003663	0000001	1045.00	15/09/2020	0000000319783	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003677	0000001	1053.00	16/09/2020	0000000319783	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003695	0000001	1100.00	16/09/2020	0000000319783	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	614.72	16/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	737.00	16/09/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	150.00	16/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003679	0000001	700.00	16/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	150.00	16/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003682	0000001	150.00	16/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	250.00	16/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	8200.00	16/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003693	0000001	740.00	16/09/2020	0000000099392	006343	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000045	20.90	16/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000046	10.45	16/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000047	0.31	16/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003686	0000001	3685.00	16/09/2020	0000000319783	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003688	0000001	180.00	16/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003689	0000001	152.00	16/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003694	0000001	1200.00	16/09/2020	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000048	31.35	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000049	20.90	17/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003714	0000001	13586.63	17/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003715	0000001	16182.90	17/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	1045.00	17/09/2020	0000000319783	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000427	0000001	370.00	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	264.00	17/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	630.00	17/09/2020	0000000139076	006343	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	795.00	17/09/2020	0000000139076	006343	000000	39.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	967.00	17/09/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	1600.00	17/09/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	150.00	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	100.00	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	750.00	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	850.00	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003704	0000001	250.00	17/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	1000.00	17/09/2020	0000000299758	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	700.00	17/09/2020	0000000099392	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	750.00	17/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003696	0000001	3913.00	17/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003707	0000001	1000.00	17/09/2020	0000000319783	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003709	0000001	1000.00	17/09/2020	0000000319783	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003669	0000002	1150.00	17/09/2020	0000000319783	006343	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003705	0000001	250.00	17/09/2020	0000000319783	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	6660.00	17/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003724	0000001	110.25	18/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003716	0000001	350.00	18/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	2000.00	18/09/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003727	0000001	638.97	18/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	475.00	18/09/2020	0000000099929	006343	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	475.00	18/09/2020	0000000099503	006343	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	600.00	18/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	1474.00	18/09/2020	0000000115215	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	1600.00	18/09/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	2106.00	18/09/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	1264.00	18/09/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003725	0000001	180.00	18/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003717	0000001	2400.00	18/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000005	715.37	18/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000006	0.56	18/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000050	20.59	18/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000051	10.45	18/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000052	10.45	21/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000053	10.45	21/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000054	10.45	21/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003734	0000001	204.00	21/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003739	0000001	1053.00	21/09/2020	0000000319783	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	2000.00	21/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000061	10.45	21/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003728	0000001	200.00	21/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	250.00	21/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003735	0000001	15619.00	21/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	300.00	21/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	250.00	21/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	100.00	21/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003738	0000001	300.00	21/09/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003740	0000001	110.06	21/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003741	0000001	19.33	21/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003595	0000001	2204.00	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003601	0000001	1200.00	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003603	0000001	3000.00	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003751	0000001	1045.00	22/09/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	100.00	22/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	150.00	22/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000001	10047.90	22/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003399	0000001	1309.00	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	5269.00	22/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000062	10.45	22/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	753.97	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	1045.00	22/09/2020	0000000115215	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	3244.80	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	2873.85	22/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	1872.00	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000024	10.45	22/09/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003747	0000001	1200.00	22/09/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003599	0000001	3000.00	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000055	62.70	22/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003745	0000001	197.00	22/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003760	0000001	1045.00	23/09/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	200.00	23/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	800.00	23/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003759	0000001	3500.00	23/09/2020	0000000299758	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003744	0000001	700.00	23/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003730	0000001	2950.00	24/09/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	250.00	24/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	400.00	24/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000056	10.45	24/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	1735.50	24/09/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	6675.19	24/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003777	0000001	270.00	24/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003775	0000001	330.00	25/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	2277.00	25/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000063	10.45	25/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	1820.00	25/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	2800.00	25/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	720.00	28/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003822	0000001	250.00	28/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003069	0000001	3571.00	28/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	495.11	28/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000057	10.45	28/09/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000058	10.45	29/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000059	20.90	29/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	2737.00	29/09/2020	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	1150.00	29/09/2020	0000000099392	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000064	10.45	29/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000007	250.00	29/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	1260.00	29/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	1101.00	29/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003824	0000001	500.00	29/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003594	0000001	43560.28	29/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	2925.00	29/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003813	0000001	300.00	29/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003814	0000001	250.00	29/09/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	2270.00	29/09/2020	0000000099929	006343	000000	140.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003820	0000001	750.00	29/09/2020	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003811	0000001	505.62	29/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003818	0000001	2440.00	29/09/2020	0000000057827	006343	000000	162.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002278	0000001	2200.00	29/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003812	0000001	126.00	29/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003604	0000001	3200.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003596	0000001	11117.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003473	0000001	4590.00	30/09/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001557	0000002	6720.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003838	0000001	1045.00	30/09/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003467	0000001	4590.00	30/09/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003459	0000001	3600.00	30/09/2020	0000000057509	006343	000000	349.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003475	0000001	5045.00	30/09/2020	0000000057509	006343	000000	428.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002773	0000001	750.00	30/09/2020	0000000089168	006343	850871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001692	0000001	999.35	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003469	0000001	7145.00	30/09/2020	0000000057509	006343	000000	594.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003470	0000001	3045.00	30/09/2020	0000000057509	006343	000000	204.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003840	0000001	1000.00	30/09/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003650	0000001	1930.00	30/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003829	0000001	1611.00	30/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003830	0000001	150.00	30/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003831	0000001	100.00	30/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003832	0000001	150.00	30/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	750.00	30/09/2020	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003836	0000001	1045.00	30/09/2020	0000000299758	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003837	0000001	1045.00	30/09/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003839	0000001	1000.00	30/09/2020	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003825	0000001	1200.00	30/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003464	0000001	11215.00	30/09/2020	0000000057509	006343	000000	1212.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003439	0000001	9405.00	30/09/2020	0000000099929	006343	000000	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	1120.00	30/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	4200.00	30/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	3950.00	30/09/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000065	20.90	30/09/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	2708.00	30/09/2020	0000000057509	006343	000000	195.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	1920.18	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	1474.00	30/09/2020	0000000139076	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	7780.00	30/09/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	13585.00	30/09/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	10648.00	30/09/2020	0000000139076	006343	000000	884.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	12542.00	30/09/2020	0000000139076	006343	000000	963.95	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003441	0000001	10125.00	30/09/2020	0000000099929	006343	000000	824.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	2498.75	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000002	2000.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	3450.00	30/09/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000060	62.70	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000313	0.14	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000314	0.15	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000007	2091.81	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	400.00	30/09/2020	0000000260975	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0003916	0000001	9.70	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000001	10.30	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	4000.00	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003843	0000001	206.09	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	1045.00	30/09/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	7500.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	3200.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000057	0.28	30/09/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000058	2.65	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000059	112.62	30/09/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003471	0000001	7373.51	30/09/2020	0000000057509	006343	000000	813.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003494	0000001	208.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003059	0000001	666.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002918	0000001	3400.00	30/09/2020	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001028	0000001	3111.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003902	0000001	530.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003457	0000001	9125.00	30/09/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003458	0000001	27000.00	30/09/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003495	0000001	795.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003060	0000001	481.00	30/09/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003474	0000001	8613.32	30/09/2020	0000000057509	006343	000000	1405.88	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003841	0000001	15000.00	30/09/2020	0000000057509	006343	000000	3495.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003918	0000001	207.85	01/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003919	0000001	1394.69	01/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000061	46.55	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000062	3.85	01/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000063	10.45	01/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000064	10.45	01/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	1730.56	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	1248.00	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	2163.20	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	422.00	01/10/2020	0000000099503	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	967.00	01/10/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	1000.00	01/10/2020	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	2355.10	01/10/2020	0000000099392	006343	000000	117.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	3120.00	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	2579.20	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000008	250.00	01/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	3916.80	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	3833.60	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	4464.30	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003906	0000001	600.00	01/10/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003908	0000001	580.00	01/10/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003909	0000001	600.00	01/10/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	1053.00	01/10/2020	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003911	0000001	1934.00	01/10/2020	0000000057827	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003914	0000001	1050.00	01/10/2020	0000000057827	006343	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002532	0000001	2415.00	01/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003924	0000001	1700.00	02/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	607.85	02/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	366.30	02/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	410.00	02/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003928	0000001	180.00	02/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	250.00	02/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000017	54.95	02/10/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	6984.70	02/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	1000.00	02/10/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000066	10.45	02/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000065	10.45	02/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000066	10.45	02/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000008	2.00	02/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003931	0000001	600.00	02/10/2020	0000000089168	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003932	0000001	2632.00	02/10/2020	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003945	0000001	100.00	05/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000067	10.45	05/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000068	10.45	05/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	5000.00	05/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	270.00	05/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	3395.00	05/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003593	0000001	440.00	05/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000002	17000.00	05/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003190	0000001	852.00	05/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	450.00	05/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	150.00	05/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	300.00	05/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003944	0000001	100.00	05/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003946	0000001	600.00	05/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003963	0000001	1000.00	06/10/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	50.00	06/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	500.00	06/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	250.00	06/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	740.00	06/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003961	0000001	2100.00	06/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	9989.50	06/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	4989.23	06/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000069	17.05	06/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000070	7.56	06/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000071	10.45	06/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003950	0000001	180.00	06/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003951	0000001	5300.00	06/10/2020	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003962	0000001	527.00	06/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003974	0000001	1200.00	07/10/2020	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003498	0000001	780.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003499	0000001	3950.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003500	0000001	1699.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003795	0000001	915.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003796	0000001	135.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003797	0000001	259.60	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000072	31.35	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000073	10.45	07/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	422.30	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	2200.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000010	1302.73	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000001	20.90	07/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003965	0000001	250.00	07/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003966	0000001	7670.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	2700.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	3990.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	2900.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	4000.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003806	0000001	120.00	07/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	5666.40	07/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003905	0000001	4705.00	07/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003789	0000001	129.50	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003790	0000001	143.90	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003798	0000001	3265.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004021	0000001	960.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	7141.89	07/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	2657.35	07/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000002	3818.79	07/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003972	0000001	2632.00	07/10/2020	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003975	0000001	200.00	07/10/2020	0000000057827	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003976	0000001	70.00	07/10/2020	0000000057827	006343	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003602	0000001	2500.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003793	0000001	269.90	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003563	0000001	5400.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003564	0000001	2990.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003565	0000001	2990.00	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003801	0000001	129.80	07/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003979	0000001	1800.00	08/10/2020	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003977	0000001	1200.00	08/10/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003978	0000001	1000.00	08/10/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003980	0000001	2050.00	08/10/2020	0000000099392	006343	000000	102.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	250.00	08/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000074	20.90	08/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000075	10.45	08/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003981	0000001	1045.00	08/10/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003993	0000001	1045.00	08/10/2020	0000000099503	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004018	0000001	2340.00	09/10/2020	0000000454850	006343	000000	117.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003845	0000001	2890.00	09/10/2020	0000000057509	006343	000000	949.89	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004002	0000001	300.00	09/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004027	0000001	662.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000076	73.15	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000077	62.70	09/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000078	10.45	09/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000079	10.45	09/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000011	3231.80	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000012	0.96	09/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000009	7531.52	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003998	0000001	10.45	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	10.45	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004025	0000001	10000.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004026	0000001	6830.78	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003851	0000001	5635.00	09/10/2020	0000000057509	006343	000000	487.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000004	18.19	09/10/2020	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003857	0000001	3850.00	09/10/2020	0000000099929	006343	000000	697.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004012	0000001	1045.00	09/10/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	17619.96	09/10/2020	0000000139076	006343	000000	3623.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	47104.54	09/10/2020	0000000139076	006343	000000	7322.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	22350.69	09/10/2020	0000000057509	006343	000000	2164.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	1308.00	09/10/2020	0000000139076	006343	000000	102.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	1580.00	09/10/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	1580.00	09/10/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	210.59	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	3528.89	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	35519.54	09/10/2020	0000000139076	006343	000000	4924.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	32206.88	09/10/2020	0000000139076	006343	000000	6072.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	88079.10	09/10/2020	0000000139076	006343	000000	18121.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	59197.68	09/10/2020	0000000139076	006343	000000	8299.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	2750.23	09/10/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	3208.23	09/10/2020	0000000139076	006343	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	1100.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	961.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000002	200.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000003	50.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	300.00	09/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	250.00	09/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	1000.00	09/10/2020	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	1045.00	09/10/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	41900.00	09/10/2020	0000000299758	006343	000000	4593.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003847	0000001	26310.00	09/10/2020	0000000299758	006343	000000	3508.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003848	0000001	2830.00	09/10/2020	0000000299758	006343	000000	220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	15168.33	09/10/2020	0000000299758	006343	000000	1688.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003859	0000001	13245.00	09/10/2020	0000000099929	006343	000000	1843.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	40278.66	09/10/2020	0000000299758	006343	000000	6795.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003862	0000001	15119.06	09/10/2020	0000000099929	006343	000000	2883.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	7599.99	09/10/2020	0000000299758	006343	000000	821.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003879	0000001	5780.00	09/10/2020	0000000299758	006343	000000	1411.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003880	0000001	10945.00	09/10/2020	0000000299758	006343	000000	1461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	1650.00	09/10/2020	0000000299758	006343	000000	132.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003887	0000001	15110.21	09/10/2020	0000000299758	006343	000000	1859.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003888	0000001	28681.98	09/10/2020	0000000099929	006343	000000	5391.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	1393.32	09/10/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003890	0000001	11420.00	09/10/2020	0000000299758	006343	000000	733.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003894	0000001	1045.00	09/10/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003854	0000001	16181.65	09/10/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003855	0000001	6966.60	09/10/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003864	0000001	22981.23	09/10/2020	0000000057509	006343	000000	4805.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004003	0000001	1000.00	09/10/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004004	0000001	1000.00	09/10/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004005	0000001	1350.00	09/10/2020	0000000057827	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004008	0000001	1045.00	09/10/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004009	0000001	1050.00	09/10/2020	0000000099392	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004014	0000001	1150.00	09/10/2020	0000000057827	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004015	0000001	1100.00	09/10/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004016	0000001	1100.00	09/10/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004017	0000001	1200.00	09/10/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004019	0000001	1000.00	09/10/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	1750.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003853	0000001	7866.65	09/10/2020	0000000057509	006343	000000	1026.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003882	0000001	8860.00	09/10/2020	0000000057509	006343	000000	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003885	0000001	5630.00	09/10/2020	0000000291927	006343	000000	405.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004001	0000001	3000.00	09/10/2020	0000000057827	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002744	0000001	3430.00	09/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003996	0000001	139.01	09/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004013	0000001	1200.00	09/10/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003997	0000001	500.00	09/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004010	0000001	1500.00	09/10/2020	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004020	0000001	200.00	09/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003861	0000001	3335.00	09/10/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003872	0000001	6929.99	09/10/2020	0000000057509	006343	000000	405.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004032	0000001	354.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004031	0000001	604.00	13/10/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003189	0000001	140.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004030	0000001	479.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004042	0000001	250.00	13/10/2020	0000000057827	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004046	0000001	1000.00	13/10/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004047	0000001	1500.00	13/10/2020	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004048	0000001	1053.00	13/10/2020	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003803	0000001	1500.00	13/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000004	200.00	13/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	10732.88	13/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004039	0000001	100.00	13/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004040	0000001	150.00	13/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	600.00	13/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	1369.00	13/10/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004049	0000001	2106.00	13/10/2020	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	600.00	13/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	2480.00	13/10/2020	0000000057509	006343	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004052	0000001	300.00	13/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004053	0000001	2123.00	13/10/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004054	0000001	2123.00	13/10/2020	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	1934.00	13/10/2020	0000000057509	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	158.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000080	10.45	13/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000081	20.90	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000082	10.45	13/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004043	0000001	1000.00	13/10/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003804	0000001	343.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004036	0000001	13517.44	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004037	0000001	6736.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004038	0000001	5950.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003982	0000001	184.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003780	0000001	630.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003805	0000001	1495.00	13/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004092	0000001	672.00	14/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004093	0000001	300.00	14/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004094	0000001	288.00	14/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004095	0000001	864.00	14/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000083	10.45	14/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000084	20.90	14/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000085	10.45	14/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	6860.84	14/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	6945.12	14/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	2062.76	14/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	326.48	14/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	2106.00	14/10/2020	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	2000.00	14/10/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	2000.00	14/10/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	1053.00	14/10/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004086	0000001	1045.00	14/10/2020	0000000099503	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000002	10.45	14/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000005	250.00	14/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000006	350.00	14/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003934	0000001	743.62	14/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004075	0000001	8.42	14/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004076	0000001	250.00	14/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004077	0000001	250.00	14/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004082	0000001	1000.00	14/10/2020	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004083	0000001	5000.00	14/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004096	0000001	499.50	14/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	5000.00	14/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004034	0000001	400.00	14/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004085	0000001	1045.00	14/10/2020	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004087	0000001	2632.00	14/10/2020	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004081	0000001	180.00	14/10/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004069	0000001	3580.55	15/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004074	0000001	45000.00	15/10/2020	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	737.00	15/10/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	2600.00	15/10/2020	0000000057509	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004059	0000001	3754.00	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004060	0000001	6465.50	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004061	0000001	7360.00	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004062	0000001	5452.75	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004063	0000001	4292.50	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	1229.86	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	4342.20	15/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	3027.00	15/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004073	0000001	4651.90	15/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	1264.00	15/10/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000086	10.45	15/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004071	0000001	5259.50	15/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004072	0000001	4792.25	15/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003295	0000001	725.00	16/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004080	0000001	8000.00	16/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000087	0.35	16/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	2800.00	16/10/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	1642.09	16/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004104	0000001	430.00	16/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004105	0000001	1573.00	16/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	2589.20	16/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004107	0000001	950.00	16/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	280.00	16/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004078	0000001	139.01	16/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004117	0000001	270.00	19/10/2020	0000000099503	006343	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	2000.94	19/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004112	0000001	386.06	19/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004113	0000001	240.00	19/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004114	0000001	1060.00	19/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004115	0000001	300.00	19/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003935	0000001	8141.50	19/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000001	715.20	19/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	1600.00	19/10/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000025	10.45	19/10/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000088	10.45	19/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000089	52.25	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000090	20.55	20/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	7025.96	20/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004144	0000001	1600.82	20/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000013	745.68	20/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004108	0000001	3000.00	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004131	0000001	1200.00	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004141	0000001	600.00	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004142	0000001	530.00	20/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000001	2106.00	20/10/2020	0000000099392	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004127	0000001	1053.00	20/10/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004135	0000001	2935.66	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000001	596.63	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000026	20.90	20/10/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	1685.00	20/10/2020	0000000115215	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	1045.00	20/10/2020	0000000115215	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	1200.00	20/10/2020	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	2737.00	20/10/2020	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	1244.97	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	2421.01	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000003	31.35	20/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000002	10000.00	20/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	1850.00	20/10/2020	0000000099929	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000007	250.00	20/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004118	0000001	1300.00	20/10/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004119	0000001	1300.00	20/10/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	1300.00	20/10/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004124	0000001	600.00	20/10/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004125	0000001	600.00	20/10/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000001	2860.00	20/10/2020	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	762.84	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004137	0000001	1787.27	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	3700.01	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004139	0000001	516.35	20/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004128	0000001	1053.00	20/10/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004129	0000001	1730.00	20/10/2020	0000000099392	006343	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004147	0000001	44.00	21/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004156	0000001	720.00	21/10/2020	0000000099392	006343	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004157	0000001	2106.00	21/10/2020	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	116.00	21/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	226.00	21/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004148	0000001	125.00	21/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004149	0000001	44.00	21/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	100.00	21/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	250.00	21/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	300.00	21/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	250.00	21/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	3810.00	21/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	1045.00	21/10/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003923	0000001	2970.00	21/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	3700.00	21/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004150	0000001	52.00	21/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000091	41.80	21/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000092	10.45	21/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000093	20.90	21/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	300.00	22/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	100.00	23/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	350.00	23/10/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	50.00	23/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	300.00	23/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000008	200.00	23/10/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000009	100.00	23/10/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003562	0000001	4241.75	23/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000094	10.45	23/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002777	0000001	2260.00	23/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000095	10.45	26/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000014	134.03	26/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	4000.00	26/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004169	0000001	1112.00	26/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004170	0000001	1744.37	26/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004173	0000001	180.00	26/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003317	0000002	5062.15	26/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000010	100.00	26/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	400.00	26/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	300.00	26/10/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	50.00	26/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	150.00	27/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	350.00	27/10/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	1180.00	27/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	3045.00	27/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004180	0000001	400.00	27/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004182	0000001	935.00	27/10/2020	0000000099392	006343	000000	46.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000096	10.45	27/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000097	20.87	27/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004179	0000001	30.00	27/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004190	0000001	20.00	28/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	100.00	29/10/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004195	0000001	300.00	29/10/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004198	0000001	1045.00	29/10/2020	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	600.00	29/10/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	600.00	29/10/2020	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004197	0000001	3286.50	29/10/2020	0000000099392	006343	000000	302.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000098	10.45	29/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000099	10.45	29/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004289	0000001	3124.65	29/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004290	0000001	2791.33	29/10/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004291	0000001	723.47	29/10/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	1488.50	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	1470.50	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	472.00	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	448.00	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	168.50	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	1488.50	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	1470.50	29/10/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004196	0000001	3685.00	29/10/2020	0000000099392	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003850	0000001	3600.00	30/10/2020	0000000057509	006343	000000	349.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003893	0000001	5045.00	30/10/2020	0000000057509	006343	000000	428.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003873	0000001	4590.00	30/10/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003892	0000001	4590.00	30/10/2020	0000000057509	006343	000000	423.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003819	0000001	2106.00	30/10/2020	0000000099503	006343	850298	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004209	0000001	8000.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004210	0000001	8000.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004211	0000001	8000.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004212	0000001	8000.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004213	0000001	8000.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	4500.00	30/10/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	4500.00	30/10/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	4500.00	30/10/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	12000.00	30/10/2020	0000000139076	006343	000000	1015.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	967.00	30/10/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	10648.00	30/10/2020	0000000139076	006343	000000	884.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	7780.00	30/10/2020	0000000139076	006343	000000	648.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	13585.00	30/10/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003858	0000001	10425.00	30/10/2020	0000000099929	006343	000000	824.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	1045.00	30/10/2020	0000000057509	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004204	0000001	7500.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004214	0000001	1930.26	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	229.66	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	413.74	30/10/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004315	0000001	1.50	30/10/2020	0000000260975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	39.02	30/10/2020	0000000319783	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004317	0000001	289.09	30/10/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004318	0000001	2368.60	30/10/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004319	0000001	1093.96	30/10/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000015	2417.64	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000016	1.73	30/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003810	0000001	7500.00	30/10/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000100	0.03	30/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000101	2.89	30/10/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003865	0000001	7300.61	30/10/2020	0000000057509	006343	000000	813.11	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003846	0000001	9125.00	30/10/2020	0000000057509	006343	000000	741.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003849	0000001	27000.00	30/10/2020	0000000057509	006343	000000	18873.42	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003886	0000001	7880.00	30/10/2020	0000000057509	006343	000000	1305.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004205	0000001	3297.00	30/10/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003866	0000001	7145.00	30/10/2020	0000000057509	006343	000000	594.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003863	0000001	3045.00	30/10/2020	0000000057509	006343	000000	204.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	3490.00	30/10/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003896	0000001	9755.00	30/10/2020	0000000099929	006343	000000	705.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003856	0000001	12260.00	30/10/2020	0000000057509	006343	000000	1212.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003898	0000001	2090.00	30/10/2020	0000000057509	006343	000000	172.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000018	52.35	30/10/2020	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004192	0000001	805.50	03/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004307	0000001	800.00	03/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004310	0000001	1200.00	03/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	580.00	03/11/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	1053.00	03/11/2020	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004326	0000001	600.00	03/11/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004309	0000001	3158.00	03/11/2020	0000000057509	006343	000000	157.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	1322.50	03/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003592	0000001	692.50	03/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004371	0000001	464.00	03/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004320	0000001	2400.00	03/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000102	15.20	03/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	217.10	03/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	1474.00	03/11/2020	0000000115215	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	1474.00	03/11/2020	0000000139076	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	8200.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	2800.00	04/11/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	8200.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004344	0000001	1045.00	04/11/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004372	0000001	20.90	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003049	0000001	3500.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002472	0000001	1750.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002472	0000002	1750.00	04/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000103	20.90	04/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000104	7.98	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000105	94.05	04/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000106	10.45	04/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004298	0000001	8000.00	04/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004336	0000001	450.00	04/11/2020	0000000057827	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004337	0000001	1200.00	04/11/2020	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004338	0000001	1540.00	04/11/2020	0000000057827	006343	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004339	0000001	1000.00	04/11/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004340	0000001	1050.00	04/11/2020	0000000057827	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004341	0000001	1000.00	04/11/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004342	0000001	1000.00	04/11/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004343	0000001	1100.00	04/11/2020	0000000089168	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004296	0000001	3800.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004301	0000001	3800.00	04/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004304	0000001	3800.00	04/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004297	0000001	2600.00	04/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004305	0000001	2600.00	04/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004306	0000001	2600.00	04/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004295	0000001	5800.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004300	0000001	5800.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	5800.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004303	0000001	2600.00	04/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004328	0000001	340.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004330	0000001	400.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004331	0000001	150.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004332	0000001	500.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004333	0000001	350.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000001	900.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004218	0000001	5000.00	04/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000002	800.00	04/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004335	0000001	2528.00	04/11/2020	0000000299758	006343	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	65093.07	04/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000019	10.45	04/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004329	0000001	162.00	04/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004224	0000001	303.50	05/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004345	0000001	72.00	05/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	600.00	05/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004347	0000001	400.00	05/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	840.00	05/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	2478.86	05/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004357	0000001	490.00	05/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004362	0000001	1700.00	05/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000001	1245.00	05/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004221	0000001	480.00	05/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004358	0000001	1000.00	05/11/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004370	0000001	269.71	05/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004223	0000001	454.00	05/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004225	0000001	408.00	05/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	967.00	05/11/2020	0000000099392	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	950.00	05/11/2020	0000000057509	006343	855510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	2034.00	06/11/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	1235.70	06/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	273.00	06/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	234.00	06/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	156.00	06/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004368	0000001	8480.00	06/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004381	0000001	900.00	06/11/2020	0000000099392	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004377	0000001	1000.00	06/11/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004378	0000001	1200.00	06/11/2020	0000000099503	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004379	0000001	1100.00	06/11/2020	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004380	0000001	1080.00	06/11/2020	0000000099392	006343	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000003	250.00	06/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	150.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004383	0000001	200.00	06/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004384	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004385	0000001	150.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004386	0000001	150.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	150.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	150.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004389	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004391	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004393	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004394	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004395	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004396	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004397	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004398	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004399	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004400	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004401	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004403	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	150.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004405	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004406	0000001	80.00	06/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	100.00	06/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004361	0000001	250.00	06/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004374	0000001	2535.00	06/11/2020	0000000057827	006343	000000	174.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004373	0000001	1600.00	06/11/2020	0000000099929	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004422	0000001	230.00	09/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004420	0000001	100.00	09/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	150.00	09/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004423	0000001	100.00	09/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000004	250.00	09/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004419	0000001	320.00	09/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000107	33.82	09/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000108	4.18	09/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000109	20.90	09/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004407	0000001	4000.00	09/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	1600.00	09/11/2020	0000000454850	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	529.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	1437.30	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000002	486.70	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	1000.00	10/11/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	967.00	10/11/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	1050.00	10/11/2020	0000000099503	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004474	0000001	4033.57	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	36633.83	10/11/2020	0000000139076	006343	000000	4924.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	33123.61	10/11/2020	0000000139076	006343	000000	5948.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	91019.63	10/11/2020	0000000139076	006343	000000	18252.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	58228.36	10/11/2020	0000000139076	006343	000000	8183.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	2750.23	10/11/2020	0000000139076	006343	000000	251.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	4124.96	10/11/2020	0000000139076	006343	000000	251.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	21433.96	10/11/2020	0000000139076	006343	000000	2164.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	1308.00	10/11/2020	0000000139076	006343	000000	102.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	16575.00	10/11/2020	0000000139076	006343	000000	3623.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	48421.24	10/11/2020	0000000139076	006343	000000	7323.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000004	20.90	10/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004249	0000001	3758.33	10/11/2020	0000000099929	006343	000000	697.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003787	0000001	1127.80	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004442	0000001	422.42	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	10.45	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	10000.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	5635.00	10/11/2020	0000000057509	006343	000000	487.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000017	5326.74	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004415	0000001	3763.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004416	0000001	3159.50	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000110	62.70	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000111	22.51	10/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000112	52.25	10/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004431	0000001	480.00	10/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003731	0000001	5444.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003732	0000001	4710.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004432	0000001	300.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004475	0000001	662.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004354	0000001	4800.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004268	0000001	2900.00	10/11/2020	0000000057509	006343	000000	949.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004245	0000001	15239.06	10/11/2020	0000000099929	006343	000000	2910.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004246	0000001	1045.00	10/11/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	1650.00	10/11/2020	0000000299758	006343	000000	132.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004248	0000001	1045.00	10/11/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004230	0000001	28595.98	10/11/2020	0000000299758	006343	000000	3507.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004231	0000001	2830.00	10/11/2020	0000000299758	006343	000000	220.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	13505.00	10/11/2020	0000000299758	006343	000000	1658.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	6446.66	10/11/2020	0000000299758	006343	000000	1411.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004234	0000001	10945.00	10/11/2020	0000000299758	006343	000000	1461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	14436.66	10/11/2020	0000000299758	006343	000000	1859.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	11420.00	10/11/2020	0000000299758	006343	000000	733.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	7599.99	10/11/2020	0000000299758	006343	000000	821.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004239	0000001	1045.00	10/11/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	55751.43	10/11/2020	0000000299758	006343	000000	8556.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004241	0000001	40339.30	10/11/2020	0000000299758	006343	000000	6762.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004242	0000001	28170.31	10/11/2020	0000000099929	006343	000000	5381.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004243	0000001	9745.00	10/11/2020	0000000099929	006343	000000	880.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004411	0000001	5597.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004412	0000001	5153.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004414	0000001	4995.65	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004417	0000001	2938.20	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004418	0000001	1250.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004426	0000001	400.00	10/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004427	0000001	1960.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	1876.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	1956.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	716.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004351	0000001	1876.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004353	0000001	3240.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	2106.00	10/11/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	600.00	10/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	2420.00	10/11/2020	0000000099929	006343	000000	159.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003794	0000001	1699.00	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	15000.00	10/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004275	0000001	16978.29	10/11/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004276	0000001	5225.00	10/11/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004413	0000001	3893.85	10/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004465	0000001	1000.00	10/11/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004281	0000001	23094.56	10/11/2020	0000000057509	006343	000000	4805.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003130	0000001	57.00	10/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004227	0000001	7160.00	10/11/2020	0000000057509	006343	000000	973.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004228	0000001	8860.00	10/11/2020	0000000057509	006343	000000	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004229	0000001	5630.00	10/11/2020	0000000291927	006343	000000	405.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000547	0000001	99.00	10/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004430	0000001	200.00	10/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004285	0000001	7028.32	10/11/2020	0000000057509	006343	000000	412.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004279	0000001	4161.66	10/11/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004467	0000001	2400.00	10/11/2020	0000000057509	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004488	0000001	600.00	11/11/2020	0000000089168	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004491	0000001	2400.00	11/11/2020	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004222	0000001	229.00	11/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004480	0000001	1045.00	11/11/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004482	0000001	1053.00	11/11/2020	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004436	0000001	795.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000001	1800.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	4700.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004476	0000001	100.00	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004477	0000001	400.00	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004479	0000001	1440.00	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004489	0000001	2000.00	11/11/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	1369.00	11/11/2020	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004327	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000005	250.00	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004177	0000001	780.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	5069.10	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003629	0000001	1340.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003017	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002027	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001584	0000001	1269.00	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	3150.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	617.00	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	900.00	11/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003363	0000001	2480.00	11/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004220	0000001	1245.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004097	0000001	2002.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000113	5.33	11/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000114	52.25	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000115	10.45	11/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000116	10.45	11/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004478	0000001	2400.00	11/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004483	0000001	600.00	11/11/2020	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000005	20.90	11/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	800.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000250	0000001	3860.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000253	0000001	1700.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	1053.00	11/11/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	843.00	11/11/2020	0000000057509	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	1800.00	11/11/2020	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	1580.00	11/11/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	1580.00	11/11/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	10000.00	11/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	583.00	12/11/2020	0000000115215	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	462.00	12/11/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000117	20.90	12/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000118	5.12	12/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000119	10.45	12/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	3111.00	12/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	3111.00	12/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000002	300.00	12/11/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	1379.50	12/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004495	0000001	150.00	12/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	900.00	12/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004498	0000001	900.00	12/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	737.00	12/11/2020	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004499	0000001	1540.00	12/11/2020	0000000099503	006343	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004501	0000001	1580.00	12/11/2020	0000000454850	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004496	0000001	253.00	12/11/2020	0000000454850	006343	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004517	0000001	100.00	13/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004518	0000001	300.00	13/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004519	0000001	100.00	13/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	200.00	13/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	8.17	13/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	1474.00	13/11/2020	0000000299758	006343	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004523	0000001	1474.00	13/11/2020	0000000299758	006343	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004524	0000001	1995.00	13/11/2020	0000000299758	006343	000000	106.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004525	0000001	1995.00	13/11/2020	0000000299758	006343	000000	106.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000003	500.00	13/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004292	0000001	743.62	13/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	3472.56	13/11/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	2685.24	13/11/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000006	9.26	13/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000007	1.19	17/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	1658.73	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003492	0000001	9824.30	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004526	0000001	3000.00	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001916	0000001	4080.00	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000120	10.45	17/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000121	10.45	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004535	0000001	2522.87	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003372	0000001	3200.00	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	1799.00	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000018	7983.65	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003826	0000001	3200.00	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004528	0000001	350.00	17/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	100.00	17/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	300.00	17/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004534	0000001	629.32	17/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	1270.00	17/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004532	0000001	1980.00	17/11/2020	0000000099392	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004531	0000001	1250.00	17/11/2020	0000000099392	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000002	65093.07	18/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004543	0000001	400.00	18/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004544	0000001	214.60	18/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004545	0000001	3080.00	18/11/2020	0000000099929	006343	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004546	0000001	1300.00	18/11/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004547	0000001	1300.00	18/11/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004548	0000001	1300.00	18/11/2020	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004549	0000001	500.00	18/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000122	3.17	18/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004542	0000001	1200.00	18/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000123	10.45	19/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	85.00	19/11/2020	0000000454850	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004552	0000001	45.00	19/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004553	0000001	250.00	19/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004226	0000001	169.50	19/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000004	100.00	19/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003828	0000001	5000.00	19/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	3160.91	19/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	6023.48	19/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000002	1150.00	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004563	0000001	1350.00	20/11/2020	0000000099929	006343	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	300.00	20/11/2020	0000000057509	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	1330.00	20/11/2020	0000000057509	006343	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	360.00	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	250.00	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004570	0000001	400.00	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004556	0000001	5800.00	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	1264.00	20/11/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000008	20.90	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004561	0000001	200.00	20/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000124	20.90	20/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000019	869.19	20/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004568	0000001	530.00	20/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004558	0000001	3800.00	20/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004559	0000001	228.00	20/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004560	0000001	400.00	20/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	285.92	23/11/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000125	10.45	23/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000009	20.90	23/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000002	745.18	23/11/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	1031.38	23/11/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	163.24	23/11/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004576	0000001	2793.90	23/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004577	0000001	4284.50	23/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004578	0000001	3378.75	23/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004579	0000001	300.00	23/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	250.00	23/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004581	0000001	100.00	23/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000001	350.00	23/11/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	89.71	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004493	0000001	86.98	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004600	0000001	150.00	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004601	0000001	450.00	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	950.00	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004589	0000001	2309.80	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004590	0000001	4598.00	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004591	0000001	593.97	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004595	0000001	1200.00	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004596	0000001	250.00	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004604	0000001	285.00	24/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003649	0000001	1400.00	24/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	99.79	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003191	0000001	840.72	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	808.88	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	2408.97	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	2700.00	24/11/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	1200.00	24/11/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	2400.00	24/11/2020	0000000115215	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	441.52	24/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000010	1.72	24/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000027	10.45	24/11/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000126	7.28	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004584	0000001	995.51	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004585	0000001	304.76	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004586	0000001	1775.12	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004587	0000001	6968.96	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004592	0000001	619.97	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004593	0000001	600.00	24/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004594	0000001	1260.00	24/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004607	0000001	245.00	25/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004606	0000001	300.00	25/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	480.00	26/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003769	0000001	500.00	26/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000001	250.00	26/11/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004620	0000001	360.00	27/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000020	109.02	27/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	528.00	27/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	741.00	27/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000002	250.00	27/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004621	0000001	300.00	27/11/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000020	10.45	27/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004622	0000001	127.00	27/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004625	0000001	480.00	27/11/2020	0000000277975	006343	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	1843.00	27/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	1272.50	27/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004668	0000001	10.45	30/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004614	0000001	2600.00	30/11/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004611	0000001	3800.00	30/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004654	0000001	1000.00	30/11/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004655	0000001	1100.00	30/11/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004656	0000001	750.00	30/11/2020	0000000057827	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004657	0000001	900.00	30/11/2020	0000000057827	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004658	0000001	650.00	30/11/2020	0000000057827	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004659	0000001	1100.00	30/11/2020	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004661	0000001	1000.00	30/11/2020	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004662	0000001	600.00	30/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004282	0000001	7145.00	30/11/2020	0000000057827	006343	000000	594.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004283	0000001	3045.00	30/11/2020	0000000057827	006343	000000	204.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004277	0000001	12260.00	30/11/2020	0000000057827	006343	000000	1212.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004278	0000001	1045.00	30/11/2020	0000000057827	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	400.00	30/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004750	0000001	70.00	30/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004646	0000001	850.00	30/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004648	0000001	1200.00	30/11/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000003	250.00	30/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004244	0000001	9405.00	30/11/2020	0000000099929	006343	000000	705.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000011	8.73	30/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000012	10.45	30/11/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004652	0000001	1045.00	30/11/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004250	0000001	10135.00	30/11/2020	0000000099929	006343	000000	824.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	10648.00	30/11/2020	0000000139076	006343	000000	884.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	11400.00	30/11/2020	0000000139076	006343	000000	968.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	7780.00	30/11/2020	0000000139076	006343	000000	648.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	13585.00	30/11/2020	0000000139076	006343	000000	1018.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	2800.00	30/11/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	8200.00	30/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	2106.00	30/11/2020	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	1180.00	30/11/2020	0000000099392	006343	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	1937.30	30/11/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004886	0000001	21433.96	30/11/2020	0000000139076	006343	000000	2164.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004888	0000001	48421.24	30/11/2020	0000000139076	006343	000000	7323.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000021	2280.33	30/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000022	2.74	30/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004274	0000001	1045.00	30/11/2020	0000000057827	006343	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004665	0000001	244.37	30/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004751	0000001	5553.53	30/11/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004752	0000001	413.17	30/11/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004753	0000001	1749.23	30/11/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004754	0000001	645.60	30/11/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004651	0000001	1053.00	30/11/2020	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000127	52.25	30/11/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000128	83.60	30/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000129	10.45	30/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000130	10.45	30/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000131	10.45	30/11/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000132	15.11	30/11/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004647	0000001	729.65	30/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004098	0000001	1170.00	30/11/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004284	0000001	7300.61	30/11/2020	0000000057827	006343	000000	813.09	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004269	0000001	9125.00	30/11/2020	0000000057827	006343	000000	741.49	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004270	0000001	27000.00	30/11/2020	0000000057827	006343	000000	18873.42	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004610	0000001	8000.00	30/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004287	0000001	7780.00	30/11/2020	0000000057827	006343	000000	1305.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004649	0000001	139.01	30/11/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004660	0000001	1250.00	30/11/2020	0000000057827	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004645	0000001	3160.00	30/11/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004280	0000001	4590.00	30/11/2020	0000000057827	006343	000000	423.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004288	0000001	5045.00	30/11/2020	0000000057827	006343	000000	428.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004272	0000001	3600.00	30/11/2020	0000000057827	006343	000000	349.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004286	0000001	4590.00	30/11/2020	0000000057827	006343	000000	423.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004784	0000001	1900.00	01/12/2020	0000000099392	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004786	0000001	1920.00	01/12/2020	0000000057827	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004768	0000001	180.00	01/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004778	0000001	5000.00	01/12/2020	0000000057827	006343	000000	1165.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004615	0000001	680.00	01/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003769	0000002	1200.00	01/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004433	0000001	1110.00	01/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000133	8.91	01/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000134	29.46	01/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000135	20.90	01/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000136	4.75	01/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004765	0000001	5300.00	01/12/2020	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004635	0000001	2400.00	01/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004743	0000001	2000.00	01/12/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	1474.00	01/12/2020	0000000139076	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004775	0000001	3160.00	01/12/2020	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	2000.00	01/12/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004783	0000001	2000.00	01/12/2020	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004777	0000001	1045.00	01/12/2020	0000000454850	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004781	0000001	1045.00	01/12/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004744	0000001	5090.00	01/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000013	1.70	01/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003489	0000001	3500.00	01/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000004	100.00	01/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004492	0000001	614.72	01/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004437	0000001	48.00	01/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004557	0000001	614.72	01/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004598	0000001	3600.00	01/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004766	0000001	150.00	01/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	100.00	01/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004769	0000001	100.00	01/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004770	0000001	580.00	01/12/2020	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	600.00	01/12/2020	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004772	0000001	750.00	01/12/2020	0000000454850	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004773	0000001	600.00	01/12/2020	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004785	0000001	930.00	01/12/2020	0000000099392	006343	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000001	622.65	01/12/2020	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004776	0000001	1053.00	01/12/2020	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004779	0000001	967.00	01/12/2020	0000000057827	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004780	0000001	1980.00	01/12/2020	0000000057827	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004435	0000001	665.00	01/12/2020	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004791	0000001	1700.00	02/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004796	0000001	1500.00	02/12/2020	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	3160.00	02/12/2020	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004788	0000001	6020.96	02/12/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003746	0000001	725.00	02/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004798	0000001	1777.39	03/12/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004799	0000001	311.39	03/12/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000137	10.45	03/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000138	32.89	03/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004801	0000001	100.00	03/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004644	0000001	5000.00	03/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004555	0000001	700.00	03/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	1097.20	03/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000280	3143.80	03/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004802	0000001	967.00	03/12/2020	0000000057827	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004800	0000001	69.00	03/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004807	0000001	212.00	04/12/2020	0000000057827	006343	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004803	0000001	60.00	04/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004805	0000001	3160.00	04/12/2020	0000000299758	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004809	0000001	350.00	04/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004810	0000001	150.00	04/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004811	0000001	150.00	04/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004812	0000001	150.00	04/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000139	10.45	04/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	135.00	04/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	3160.00	04/12/2020	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	3160.00	04/12/2020	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	3160.00	07/12/2020	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	3160.00	07/12/2020	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000140	10.45	07/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004151	0000001	725.00	07/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004819	0000001	325.05	07/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	5000.00	07/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004816	0000001	100.00	07/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004817	0000001	2156.11	07/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	5000.00	07/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000005	100.00	07/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004818	0000001	190.00	07/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004822	0000001	2000.00	08/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004823	0000001	520.00	08/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	650.00	08/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004730	0000001	743.62	08/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000002	430.35	08/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003754	0000001	1500.00	08/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000141	1.89	08/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	967.00	08/12/2020	0000000139076	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	1493.00	08/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	940.00	08/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	33.00	08/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004729	0000001	1704.50	08/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000014	19.20	08/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	940.00	09/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000023	3754.84	09/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004838	0000001	200.00	09/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004839	0000001	50.00	09/12/2020	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004839	0000002	150.00	09/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	1018.13	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	401.10	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000001	780.09	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004672	0000001	28166.64	10/12/2020	0000000299758	006343	000000	3534.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000001	2950.00	10/12/2020	0000000299758	006343	000000	220.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004674	0000001	12883.30	10/12/2020	0000000299758	006343	000000	1652.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004675	0000001	7560.00	10/12/2020	0000000299758	006343	000000	851.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	1045.00	10/12/2020	0000000299758	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004677	0000001	5780.00	10/12/2020	0000000299758	006343	000000	1411.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	10945.00	10/12/2020	0000000299758	006343	000000	1461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004679	0000001	14568.81	10/12/2020	0000000299758	006343	000000	1873.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	7070.00	10/12/2020	0000000299758	006343	000000	733.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	35200.00	10/12/2020	0000000299758	006343	000000	7057.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	41244.27	10/12/2020	0000000299758	006343	000000	6305.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	31163.95	10/12/2020	0000000099929	006343	000000	5421.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004684	0000001	9745.00	10/12/2020	0000000099929	006343	000000	880.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	15821.70	10/12/2020	0000000099929	006343	000000	2912.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	1045.00	10/12/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	1045.00	10/12/2020	0000000099929	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004725	0000001	1650.00	10/12/2020	0000000299758	006343	000000	132.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004711	0000001	15833.32	10/12/2020	0000000057509	006343	000000	1575.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004712	0000001	5225.00	10/12/2020	0000000057509	006343	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004460	0000001	4436.80	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003983	0000001	15833.63	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003984	0000001	4540.80	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004669	0000001	7599.99	10/12/2020	0000000057509	006343	000000	973.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004670	0000001	9208.32	10/12/2020	0000000057509	006343	000000	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004671	0000001	5630.00	10/12/2020	0000000291927	006343	000000	405.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004717	0000001	23542.72	10/12/2020	0000000057509	006343	000000	4611.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004441	0000001	2550.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004444	0000001	935.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003204	0000001	1514.30	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003205	0000001	1581.50	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	14132.42	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003028	0000001	13703.10	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002475	0000001	7612.85	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002476	0000001	2598.25	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000024	4689.35	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004623	0000001	3700.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004624	0000001	3700.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004626	0000001	7500.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004848	0000001	421.64	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000001	223.84	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004850	0000001	10000.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004851	0000001	10000.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004852	0000001	4000.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004853	0000001	4000.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000001	5000.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004855	0000001	5000.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004709	0000001	5635.00	10/12/2020	0000000057509	006343	000000	487.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	3750.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000142	52.25	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004858	0000001	662.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004705	0000001	2880.00	10/12/2020	0000000057509	006343	000000	949.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	6314.78	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	3013.92	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	3091.20	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	2870.40	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	3212.80	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	3120.00	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	37596.40	10/12/2020	0000000139076	006343	000000	4924.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	35209.22	10/12/2020	0000000139076	006343	000000	6065.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	94300.04	10/12/2020	0000000139076	006343	000000	18733.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	62048.52	10/12/2020	0000000139076	006343	000000	8344.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	2750.23	10/12/2020	0000000139076	006343	000000	251.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	3208.23	10/12/2020	0000000139076	006343	000000	251.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	1308.00	10/12/2020	0000000139076	006343	000000	102.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	2325.85	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	2727.38	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	2953.60	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004689	0000001	3850.00	10/12/2020	0000000099929	006343	000000	696.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004721	0000001	5330.00	10/12/2020	0000000057509	006343	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004715	0000001	3595.00	10/12/2020	0000000057509	006343	000000	550.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004439	0000001	5652.50	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004440	0000001	14412.60	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004445	0000001	4207.50	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004446	0000001	2270.33	10/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004870	0000001	300.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004747	0000001	276.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004748	0000001	798.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004732	0000001	75.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004756	0000001	317.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004882	0000001	300.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004762	0000001	950.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004763	0000001	899.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000015	20.90	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	300.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004869	0000001	1016.63	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	1474.00	11/12/2020	0000000115215	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	855.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	3203.01	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	1670.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003362	0000001	3400.00	11/12/2020	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004438	0000001	1008.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004367	0000001	5000.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004866	0000001	300.00	11/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004434	0000001	995.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000630	0000001	4000.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000244	0000001	4000.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000143	20.90	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000144	10.45	11/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000145	10.45	11/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004859	0000001	5300.00	11/12/2020	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004874	0000001	971.00	11/12/2020	0000000057509	006343	000000	48.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002745	0000001	2500.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004757	0000001	139.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004758	0000001	189.03	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004871	0000001	1050.00	11/12/2020	0000000099392	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004877	0000001	1000.00	11/12/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004878	0000001	1200.00	11/12/2020	0000000099503	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004883	0000001	292.18	11/12/2020	0000000000000	000000	000000	14.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004884	0000001	283.36	11/12/2020	0000000000000	000000	000000	14.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004885	0000001	287.70	11/12/2020	0000000000000	000000	000000	14.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004887	0000001	294.00	11/12/2020	0000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004889	0000001	16765.55	11/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004890	0000001	17503.05	11/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004891	0000001	17563.82	11/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004892	0000001	17448.86	11/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000561	0000003	10000.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	983.70	11/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	983.70	11/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003957	0000001	1774.40	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	1700.00	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000005	200.00	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004216	0000001	330.00	11/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	885.80	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004634	0000001	20086.99	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004571	0000001	983.70	11/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004862	0000001	300.00	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004864	0000001	150.00	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004865	0000001	207.38	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004867	0000001	200.00	11/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004873	0000001	400.00	11/12/2020	0000000099929	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004875	0000001	300.00	11/12/2020	0000000099929	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004876	0000001	2632.00	11/12/2020	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004880	0000001	4590.00	11/12/2020	0000000057509	006343	000000	626.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	300.00	14/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	9503.70	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004902	0000001	250.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004903	0000001	100.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	223.74	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	698.80	14/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000001	630.00	14/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004832	0000001	12750.00	14/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000006	100.00	14/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004636	0000001	2400.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004637	0000001	2400.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000146	41.80	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004409	0000001	6975.53	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003381	0000001	3111.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002691	0000001	3243.50	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002304	0000001	3111.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002896	0000001	3111.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004905	0000001	3160.00	14/12/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	3160.00	14/12/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	1000.00	14/12/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	1580.00	14/12/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	1580.00	14/12/2020	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000016	10.45	14/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000002	2000.00	14/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000002	5000.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	2878.22	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	3193.30	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004919	0000001	4320.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	17719.96	15/12/2020	0000000139076	006343	000000	3619.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	48480.22	15/12/2020	0000000139076	006343	000000	7334.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	22396.53	15/12/2020	0000000139076	006343	000000	2164.59	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004896	0000001	3000.00	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004916	0000001	810.85	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004953	0000001	600.00	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004954	0000001	432.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004955	0000001	128.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000147	52.25	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004941	0000001	624.99	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004944	0000001	3139.97	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	1462.40	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004957	0000001	539.06	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004958	0000001	2037.68	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000001	207.60	15/12/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004960	0000001	5310.97	15/12/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004961	0000001	8095.66	15/12/2020	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004962	0000001	2053.62	15/12/2020	0000000311111	006343	000000	0.00	1	Conta Corrente	PM NOVA OLINDA-PAR - ONIBUS
SECRETARIA DE FINANCAS	0004963	0000001	80.10	15/12/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	76.12	15/12/2020	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	812.00	15/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	692.50	15/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004910	0000001	223.38	15/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004911	0000001	2162.68	15/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004912	0000001	600.00	15/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004913	0000001	1086.54	15/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000001	4099.50	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004915	0000001	350.00	15/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004917	0000001	173.00	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	180.00	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	4233.70	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004921	0000001	3316.00	15/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	182.00	15/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004924	0000001	872.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004925	0000001	200.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004938	0000001	2690.76	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004939	0000001	6208.36	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004940	0000001	797.50	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004943	0000001	645.02	15/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004946	0000001	2640.00	15/12/2020	0000000099929	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004951	0000001	1369.00	15/12/2020	0000000099392	006343	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004872	0000001	2453.55	15/12/2020	0000000057509	006343	000000	122.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004927	0000001	3312.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004929	0000001	4610.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004931	0000001	2580.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004932	0000001	1688.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004945	0000001	1300.00	15/12/2020	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004934	0000001	806.40	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004935	0000001	806.40	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004936	0000001	806.40	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004926	0000001	2210.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004930	0000001	600.00	15/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004947	0000001	900.00	15/12/2020	0000000057509	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004948	0000001	1100.00	15/12/2020	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004949	0000001	1045.00	15/12/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004950	0000001	1400.00	15/12/2020	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004952	0000001	250.00	16/12/2020	0000000057827	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004973	0000001	139.01	16/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004974	0000001	1540.00	16/12/2020	0000000057509	006343	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004966	0000001	400.00	16/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	115.00	16/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004968	0000001	150.00	16/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	100.00	16/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	150.00	16/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000007	150.00	16/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000008	100.00	16/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000148	31.35	16/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000149	10.45	16/12/2020	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000150	20.90	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000151	31.35	17/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	4500.00	17/12/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	1420.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000009	150.00	17/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	70.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004507	0000001	220.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000006	100.00	17/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	314.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004977	0000001	1776.52	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004993	0000001	1045.00	17/12/2020	0000000057509	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	1300.00	17/12/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004995	0000001	1300.00	17/12/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	1300.00	17/12/2020	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004923	0000001	3300.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	230.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	1648.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004992	0000001	146.00	17/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005013	0000001	180.00	18/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000068	0000001	1670.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000069	0000001	600.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004856	0000001	62.00	18/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005003	0000001	2400.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005004	0000001	3710.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003147	0000001	3200.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	3525.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005007	0000001	3250.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	100.00	18/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	150.00	18/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005018	0000001	2000.00	18/12/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000006	100.00	18/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000002	2000.00	18/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	2362.00	18/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	7374.00	18/12/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	4880.00	18/12/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	3400.00	18/12/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	3500.00	18/12/2020	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	3740.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	2900.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	4500.00	18/12/2020	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	842.50	18/12/2020	0000000115215	006343	000000	42.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	1600.00	18/12/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	1264.00	18/12/2020	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	2211.00	18/12/2020	0000000057509	006343	000000	110.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	2640.00	18/12/2020	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	3160.00	18/12/2020	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	4500.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	9287.90	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000017	31.35	18/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	2300.00	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000028	10.45	18/12/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000152	31.35	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000025	1534.34	18/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005010	0000001	360.00	18/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005038	0000001	530.00	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000153	10.45	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000018	10.45	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	3450.70	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	1739.75	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	1957.20	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	1922.00	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	930.35	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	3300.00	21/12/2020	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	1700.00	21/12/2020	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	962.42	21/12/2020	0000000189618	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	1045.00	21/12/2020	0000000115215	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000010	100.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	250.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005030	0000001	400.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	180.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005032	0000001	200.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005033	0000001	250.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005034	0000001	100.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005035	0000001	250.00	21/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005028	0000001	24172.50	21/12/2020	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005036	0000001	1000.00	21/12/2020	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005029	0000001	310.00	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005009	0000001	1500.00	21/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005039	0000001	3190.00	22/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	2000.00	22/12/2020	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005022	0000001	768.00	22/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004984	0000001	3506.25	22/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1890.00	22/12/2020	0000000099392	006343	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	1250.00	22/12/2020	0000000099392	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	1264.00	22/12/2020	0000000099392	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000002	2770.85	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000019	20.90	22/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004792	0000001	3500.00	22/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	3914.80	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	6580.00	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	96.00	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	3540.04	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	274000.00	22/12/2020	0000000311111	006343	000000	0.00	1	Conta Corrente	PM NOVA OLINDA-PAR - ONIBUS
SECRETARIA DE FINANCAS	0003283	0000154	20.90	22/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000155	20.90	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000026	115.17	22/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005042	0000001	4000.00	22/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005041	0000001	2500.00	22/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004367	0000002	3655.90	22/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000156	73.15	23/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000157	10.45	23/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005056	0000001	200.00	23/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005074	0000001	10.45	23/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	193632.00	23/12/2020	0000000311111	006343	000000	0.00	1	Conta Corrente	PM NOVA OLINDA-PAR - ONIBUS
SECRETARIA DE EDUCACAO	0005068	0000001	900.00	23/12/2020	0000000099392	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	1000.00	23/12/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	1100.00	23/12/2020	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	1100.00	23/12/2020	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	650.00	23/12/2020	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	750.00	23/12/2020	0000000099392	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005057	0000001	100.00	23/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005058	0000001	300.00	23/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005059	0000001	100.00	23/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005062	0000001	292.00	23/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005062	0000002	72.50	23/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005066	0000001	1995.00	23/12/2020	0000000299758	006343	000000	106.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005067	0000001	1995.00	23/12/2020	0000000299758	006343	000000	106.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005065	0000001	1045.00	23/12/2020	0000000089168	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005060	0000001	115.50	23/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005061	0000001	130.00	23/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005063	0000001	1045.00	23/12/2020	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005064	0000001	1200.00	23/12/2020	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004972	0000001	11800.00	24/12/2020	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005078	0000001	100.00	24/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005079	0000001	462.00	24/12/2020	0000000099392	006343	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	3264.00	24/12/2020	0000000099392	006343	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	3264.00	24/12/2020	0000000099392	006343	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	80.00	24/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000027	2.85	24/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000158	10.45	28/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	1600.00	28/12/2020	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000029	10.45	28/12/2020	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005082	0000001	2000.00	28/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005082	0000002	2232.00	28/12/2020	0000000454850	006343	000000	211.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005088	0000001	74.00	28/12/2020	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005090	0000001	200.00	28/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005091	0000001	250.00	28/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000011	100.00	28/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005089	0000001	250.00	28/12/2020	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005108	0000001	147.00	29/12/2020	0000000099392	006343	000000	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005102	0000001	5153.00	29/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005103	0000001	2938.20	29/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005101	0000001	780.00	29/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003008	0000001	3008.50	29/12/2020	0000000277975	006343	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003009	0000001	1183.60	29/12/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002292	0000001	3008.50	29/12/2020	0000000277975	006343	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002293	0000001	1183.60	29/12/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001938	0000001	1183.60	29/12/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001939	0000001	2908.86	29/12/2020	0000000277975	006343	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001382	0000001	2770.68	29/12/2020	0000000277975	006343	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001383	0000001	914.32	29/12/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001391	0000001	1183.60	29/12/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001392	0000001	2778.60	29/12/2020	0000000277975	006343	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001400	0000001	1183.60	29/12/2020	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001401	0000001	2778.60	29/12/2020	0000000277975	006343	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	2737.00	29/12/2020	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005106	0000001	1000.00	29/12/2020	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	1493.00	29/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	270.00	29/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	77.00	29/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000159	62.70	29/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005107	0000001	1053.00	29/12/2020	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005105	0000001	471.56	29/12/2020	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005121	0000001	315.66	30/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005149	0000001	3229.51	30/12/2020	0000000057509	006343	000000	259.28	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003573	0000001	2475.20	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005159	0000001	2416.67	30/12/2020	0000000057509	006343	000000	250.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005157	0000001	3076.56	30/12/2020	0000000057509	006343	000000	397.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005191	0000001	683.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005120	0000001	90261.99	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	2128.25	30/12/2020	0000000057509	006343	000000	179.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005160	0000001	2660.22	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005183	0000001	45.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005190	0000001	146.00	30/12/2020	0000000000000	000000	000000	7.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000160	20.90	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000161	10.45	30/12/2020	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	53030.84	30/12/2020	0000000057509	006343	000000	37959.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	22290.10	30/12/2020	0000000057509	006343	000000	15005.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	52898.84	30/12/2020	0000000057509	006343	000000	37959.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	22290.10	30/12/2020	0000000057509	006343	000000	15005.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	3472.56	30/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005125	0000001	3430.42	30/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005126	0000001	1031.38	30/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	163.24	30/12/2020	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	35192.09	30/12/2020	0000000139076	006343	000000	4551.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	33129.64	30/12/2020	0000000139076	006343	000000	4017.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	86858.26	30/12/2020	0000000139076	006343	000000	10948.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	54109.73	30/12/2020	0000000139076	006343	000000	6757.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	2724.15	30/12/2020	0000000139076	006343	000000	310.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	2724.15	30/12/2020	0000000139076	006343	000000	310.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	16364.16	30/12/2020	0000000057509	006343	000000	1299.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	41345.08	30/12/2020	0000000057509	006343	000000	3126.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	21230.69	30/12/2020	0000000057509	006343	000000	2715.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	100.00	30/12/2020	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	624.60	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	474.40	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005139	0000001	3409.00	30/12/2020	0000000099929	006343	000000	259.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005161	0000001	20.90	30/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005128	0000001	6360.00	30/12/2020	0000000277975	006343	000000	494.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005129	0000001	7399.09	30/12/2020	0000000277975	006343	000000	554.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005194	0000001	470.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005195	0000001	850.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005196	0000001	500.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005197	0000001	350.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005199	0000001	370.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005200	0000001	716.89	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005201	0000001	400.40	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000001	400.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005203	0000001	200.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005204	0000001	200.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005156	0000001	19176.00	30/12/2020	0000000057509	006343	000000	1438.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005175	0000001	90.00	30/12/2020	0000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005188	0000001	70.00	30/12/2020	0000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004459	0000001	2946.30	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003574	0000001	2801.40	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003991	0000001	3091.20	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002001	0000001	2656.50	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002534	0000001	2704.80	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003035	0000001	2487.45	30/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005130	0000001	20066.66	30/12/2020	0000000299758	006343	000000	1568.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005131	0000001	6360.00	30/12/2020	0000000299758	006343	000000	494.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005132	0000001	5389.00	30/12/2020	0000000299758	006343	000000	617.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000001	12534.00	30/12/2020	0000000299758	006343	000000	939.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005134	0000001	25049.50	30/12/2020	0000000299758	006343	000000	2426.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005135	0000001	10722.50	30/12/2020	0000000099929	006343	000000	1021.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005136	0000001	10966.67	30/12/2020	0000000099929	006343	000000	882.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005137	0000001	21606.50	30/12/2020	0000000099929	006343	000000	1730.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005138	0000001	1044.50	30/12/2020	0000000099929	006343	000000	78.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005162	0000001	250.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	561.95	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	332.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005166	0000001	350.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	300.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005168	0000001	520.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005169	0000001	950.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005170	0000001	550.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	400.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005172	0000001	500.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005173	0000001	648.50	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005174	0000001	300.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	120.00	30/12/2020	0000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005182	0000001	120.00	30/12/2020	0000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005184	0000001	153.30	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005185	0000001	204.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005186	0000001	877.60	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005187	0000001	91.52	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005192	0000001	199.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005193	0000001	215.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005152	0000001	14105.22	30/12/2020	0000000057509	006343	000000	1065.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005153	0000001	4876.18	30/12/2020	0000000057509	006343	000000	365.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005154	0000001	2416.67	30/12/2020	0000000057509	006343	000000	235.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	14137.90	30/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000002	7000.00	30/12/2020	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005158	0000001	5386.61	30/12/2020	0000000057509	006343	000000	407.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005164	0000001	488.13	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005177	0000001	560.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005178	0000001	895.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005179	0000001	50.00	30/12/2020	0000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005155	0000001	2872.75	30/12/2020	0000000057509	006343	000000	215.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005176	0000001	410.85	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005150	0000001	2416.67	30/12/2020	0000000057509	006343	000000	250.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005260	0000001	250.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005261	0000001	17904.46	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005262	0000001	304.92	31/12/2020	0000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005269	0000001	60.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005271	0000001	17405.45	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005272	0000001	296.66	31/12/2020	0000000000000	000000	000000	14.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005259	0000001	470.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005265	0000001	370.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005266	0000001	1300.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005267	0000001	250.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005268	0000001	899.78	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005270	0000001	780.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005118	0000001	3575.00	31/12/2020	0000000317543	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005119	0000001	5997.20	31/12/2020	0000000317543	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	474.40	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	1275.54	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	9504.14	31/12/2020	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004933	0000001	175.00	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	140.00	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	520.00	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	99.00	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000028	18.72	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004633	0000001	296.00	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005205	0000001	418.50	31/12/2020	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005205	0000002	1671.50	31/12/2020	0000000454850	006343	000000	104.50	1	Conta Corrente	NULL

Quantidade de Registros: 5672

Última atualização: 11/06/2024