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	0000001	0000001	4.75	02/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000004	0000001	495.00	02/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000003	0000001	1000.00	02/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000001	4.75	02/01/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000001	10.45	03/01/2020	0000000160598	005610	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0016059-8 -TRANSP.ESCOLAR
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000009	0000001	39.44	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000010	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000011	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000012	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000014	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000015	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	37.91	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000001	0000001	600.00	03/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000006	0000001	31.35	03/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000053	0000001	10.45	06/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000010	0000001	6935.46	06/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000011	0000001	131.46	06/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000052	0000001	600.00	06/01/2020	0000000231460	011444	000000	30.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000054	0000001	10.45	06/01/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE SAUDE / FMS	2000012	0000001	1000.00	07/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000013	0000001	1500.00	07/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000018	0000001	97.00	07/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000019	0000001	4970.00	07/01/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 24.705-7 - FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA	0000060	0000001	481.00	07/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000063	0000001	20.90	07/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000064	0000001	10.45	07/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000065	0000001	20.90	07/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000067	0000001	192.00	07/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000062	0000001	1700.00	07/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000055	0000001	390.00	07/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000056	0000001	4520.00	07/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000051	0000001	1191.00	08/01/2020	0000000054143	001144	857681	190.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000070	0000001	150.00	08/01/2020	0000000054143	001144	857683	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000071	0000001	200.00	08/01/2020	0000000054143	001144	857686	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000079	0000001	3008.57	10/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000080	0000001	16.11	10/01/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE FINANCAS	0000081	0000001	10.45	10/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000082	0000001	14507.86	10/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000083	0000001	7284.12	10/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000020	0000001	120.00	10/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000021	0000001	80.00	10/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000007	0000001	1215.00	13/01/2020	0000000247057	011444	000000	87.48	1	Conta Corrente	BB S/A C/C 24.705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000016	0000001	2800.00	13/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	277.00	13/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000023	0000001	17132.45	13/01/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 24.705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000030	0000001	960.00	13/01/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000031	0000001	450.00	13/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000073	0000001	18056.32	13/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000057	0000001	540.00	13/01/2020	0000000080314	011444	000000	86.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000019	0000001	960.00	13/01/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000034	0000001	835.00	13/01/2020	0000000054143	001144	000000	133.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000036	0000001	960.00	13/01/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000025	0000001	360.00	13/01/2020	0000000121703	011444	000000	57.60	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000028	0000001	1025.00	13/01/2020	0000000054143	001144	000000	73.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000029	0000001	2400.00	13/01/2020	0000000054143	001144	000000	157.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	10617.60	13/01/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE FINANCAS	0000088	0000001	10.25	13/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000089	0000001	41.80	13/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000090	0000001	31.35	13/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000091	0000001	914.37	13/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000092	0000001	909.80	13/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000047	0000001	1191.00	13/01/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000042	0000001	2400.00	13/01/2020	0000000054143	001144	000000	157.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000043	0000001	835.00	13/01/2020	0000000080314	011444	000000	133.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000074	0000001	18952.38	13/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000095	0000001	250.00	13/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000096	0000001	200.00	13/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000099	0000001	200.00	14/01/2020	0000000080314	011444	855446	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000100	0000001	250.00	14/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000101	0000001	200.00	14/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000102	0000001	250.00	14/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000048	0000001	480.00	14/01/2020	0000000010189	011444	000000	76.80	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ADMINISTRACAO	0000041	0000001	715.00	14/01/2020	0000000080314	011444	000000	114.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000098	0000001	6489.99	14/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000106	0000001	1500.00	14/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000107	0000001	1191.00	14/01/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000103	0000001	52.25	14/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000104	0000001	41.80	14/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000105	0000001	31.35	14/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000068	0000001	595.00	14/01/2020	0000000010189	011444	000000	95.20	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000058	0000001	2215.00	14/01/2020	0000000054143	001144	000000	110.75	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000030	0000001	1000.00	14/01/2020	0000000054143	001144	000000	50.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000023	0000001	750.00	14/01/2020	0000000054143	001144	000000	54.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000024	0000001	663.96	14/01/2020	0000000010189	011444	000000	63.36	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000024	0000002	216.04	14/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000038	0000001	715.00	14/01/2020	0000000080314	011444	000000	114.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000022	0000001	600.00	14/01/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE INFRAESTRUTURA	0000017	0000001	600.00	14/01/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE SAUDE / FMS	2000032	0000001	150.00	14/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000037	0000001	480.00	14/01/2020	0000000580457	011444	000000	34.56	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000038	0000001	959.12	14/01/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000038	0000002	0.88	14/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000006	0000001	1655.00	14/01/2020	0000000580457	011444	000000	260.80	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000033	0000001	1050.00	15/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000034	0000001	600.00	15/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000018	0000001	360.00	15/01/2020	0000000080314	011444	000000	57.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000039	0000001	600.00	15/01/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	870.00	15/01/2020	0000000054143	001144	000000	62.64	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000116	0000001	41.80	15/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000117	0000001	20.90	15/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000087	0000001	650.00	15/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000113	0000001	250.00	15/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000114	0000001	200.00	15/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000115	0000001	150.00	15/01/2020	0000000054143	001144	857698	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000122	0000001	200.00	16/01/2020	0000000054143	001144	857705	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000123	0000001	250.00	16/01/2020	0000000054143	001144	857704	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000126	0000001	250.00	16/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000127	0000001	250.00	16/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000128	0000001	200.00	16/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000129	0000001	150.00	16/01/2020	0000000054143	001144	857699	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000130	0000001	150.00	16/01/2020	0000000054143	001144	857700	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000131	0000001	150.00	16/01/2020	0000000054143	001144	857701	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000124	0000001	20.90	16/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000125	0000001	10.45	16/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000066	0000001	716.00	16/01/2020	0000000054143	001144	857703	114.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000045	0000001	1080.00	16/01/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000119	0000001	1020.00	16/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	200.00	16/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE INFRAESTRUTURA	0000121	0000001	200.00	16/01/2020	0000000054143	001144	857650	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000014	0000001	500.00	16/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000003	0000001	835.00	16/01/2020	0000000580457	011444	000000	133.60	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000004	0000001	970.00	16/01/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000005	0000001	1050.00	16/01/2020	0000000580457	011444	000000	168.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000002	0000001	226.00	17/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	300.00	17/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000035	0000001	286.36	17/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000008	0000001	715.00	17/01/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000040	0000001	300.00	17/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000046	0000001	70.00	17/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000108	0000001	1190.00	17/01/2020	0000000010189	011444	000000	85.68	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE INFRAESTRUTURA	0000033	0000001	1090.00	17/01/2020	0000000080314	011444	000000	174.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000020	0000001	1170.00	17/01/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000021	0000001	1191.00	17/01/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000132	0000001	1300.00	17/01/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE FINANCAS	0000133	0000001	10.45	17/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000134	0000001	20.90	17/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000135	0000001	10.45	17/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000044	0000001	480.00	17/01/2020	0000000010189	011444	000000	76.80	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000136	0000001	200.00	17/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ACAO SOCIAL / FMAS	0000111	0000001	154.00	20/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE DESPORTO E LAZER	0000148	0000001	88.78	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000094	0000001	2075.00	20/01/2020	0000000054143	001144	000000	103.75	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000138	0000001	1307.26	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000139	0000001	300.00	20/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000140	0000001	52.25	20/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000141	0000001	10.45	20/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000142	0000001	10.45	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000144	0000001	447.67	20/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	800.00	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000146	0000001	800.00	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	800.00	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000109	0000001	308.00	20/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE INFRAESTRUTURA	0000118	0000001	2000.00	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	3000.00	20/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000143	0000002	3000.00	20/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000048	0000001	850.00	20/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000042	0000001	300.00	20/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000050	0000001	256506.41	21/01/2020	0000000223832	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 22.383-2 - FUNASA
SECRETARIA DE SAUDE / FMS	2000050	0000002	55907.34	21/01/2020	0000000223832	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 22.383-2 - FUNASA
SECRETARIA DE SAUDE / FMS	2000036	0000001	870.00	21/01/2020	0000000580457	011444	857702	62.64	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000026	0000001	1825.40	21/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000149	0000001	400.00	21/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000150	0000001	20.90	21/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000151	0000001	20.90	21/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000152	0000001	10.45	21/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE ADMINISTRACAO	0000046	0000001	2400.00	21/01/2020	0000000080314	011444	000000	401.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000077	0000001	2225.20	21/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000137	0000001	1500.00	21/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000032	0000001	715.00	21/01/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000153	0000001	310.00	22/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000027	0000001	480.00	22/01/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000155	0000001	545.00	23/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000073	0000001	140.00	23/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000074	0000001	300.00	24/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000044	0000001	480.00	24/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000154	0000001	1190.00	24/01/2020	0000000080314	011444	000000	190.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000161	0000001	300.00	24/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000158	0000001	9391.03	24/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000160	0000001	300.00	24/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000156	0000001	20.90	24/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000159	0000001	20.90	24/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000157	0000001	250.00	24/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000049	0000001	1090.00	24/01/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000163	0000001	31.35	27/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000164	0000001	195.00	27/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000169	0000001	120.79	27/01/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE INFRAESTRUTURA	0000166	0000001	233.94	27/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000167	0000001	233.94	27/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000035	0000001	1090.00	27/01/2020	0000000054143	001144	857708	174.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000075	0000001	450.00	27/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000076	0000001	300.00	27/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000078	0000001	180.00	27/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000080	0000001	450.00	27/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000081	0000001	280.00	27/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000171	0000001	646.00	28/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000168	0000001	440.00	28/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000170	0000001	0.35	28/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000172	0000001	72.00	29/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000037	0000001	960.00	29/01/2020	0000000080314	011444	000000	153.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000079	0000001	1700.00	29/01/2020	0000000580457	011444	000000	272.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	69.97	29/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	68.24	29/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	68.24	29/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000176	0000001	103.44	29/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	550.00	29/01/2020	0000000080314	011444	000000	39.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	68.24	29/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	156.24	29/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000192	0000001	21853.25	30/01/2020	0000000054143	001144	000000	2378.38	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000198	0000001	1039.00	30/01/2020	0000000054143	001144	000000	83.12	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000199	0000001	11996.55	30/01/2020	0000000054143	001144	000000	959.68	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000204	0000001	33697.93	30/01/2020	0000000054143	001144	000000	4614.09	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000205	0000001	65176.99	30/01/2020	0000000121703	011444	000000	10213.62	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE INFRAESTRUTURA	0000193	0000001	6878.00	30/01/2020	0000000054143	001144	000000	642.19	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	43225.10	30/01/2020	0000000054143	001144	000000	5861.29	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000200	0000001	1039.00	30/01/2020	0000000054143	001144	000000	83.12	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000224	0000001	95.00	30/01/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE SAUDE / FMS	2000043	0000001	141.00	30/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000082	0000001	467.20	30/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000083	0000001	3037.00	30/01/2020	0000000247057	011444	000000	262.94	1	Conta Corrente	BB S/A C/C 24.705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000084	0000001	1979.80	30/01/2020	0000000580457	011444	000000	178.18	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000085	0000001	6875.00	30/01/2020	0000000580457	011444	000000	911.64	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000086	0000001	1250.00	30/01/2020	0000000580457	011444	000000	100.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000087	0000001	19554.84	30/01/2020	0000000580457	011444	000000	3547.69	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000088	0000001	5528.00	30/01/2020	0000000580457	011444	000000	534.19	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000089	0000001	3183.58	30/01/2020	0000000580457	011444	000000	368.74	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000090	0000001	20805.62	30/01/2020	0000000580457	011444	000000	2291.99	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000091	0000001	2881.60	30/01/2020	0000000580457	011444	000000	230.52	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000092	0000001	1250.00	30/01/2020	0000000580457	011444	000000	331.22	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000093	0000001	1250.00	30/01/2020	0000000580457	011444	000000	416.38	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000105	0000001	240.00	30/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE AGRICULTURA	0000190	0000001	5739.00	30/01/2020	0000000054143	001144	000000	551.07	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000191	0000001	6130.10	30/01/2020	0000000054143	001144	000000	1179.55	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000225	0000001	10.45	30/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000189	0000001	4239.00	30/01/2020	0000000054143	001144	000000	431.07	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000223	0000001	3333.40	30/01/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000186	0000001	7342.20	30/01/2020	0000000054143	001144	000000	679.32	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000187	0000001	1039.00	30/01/2020	0000000054143	001144	000000	83.12	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000188	0000001	16573.05	30/01/2020	0000000054143	001144	000000	1492.81	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000183	0000001	4039.00	30/01/2020	0000000054143	001144	000000	415.07	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000184	0000001	19500.00	30/01/2020	0000000054143	001144	000000	7520.19	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000185	0000001	1476.80	30/01/2020	0000000054143	001144	000000	570.95	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000180	0000001	1189.00	30/01/2020	0000000231460	011444	000000	95.12	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000181	0000001	1800.00	30/01/2020	0000000231460	011444	000000	144.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000182	0000001	2839.00	30/01/2020	0000000231460	011444	000000	227.12	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000195	0000001	5078.00	30/01/2020	0000000054143	001144	000000	498.19	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000196	0000001	13474.52	30/01/2020	0000000054143	001144	000000	2046.15	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000201	0000001	1039.00	30/01/2020	0000000054143	001144	000000	83.12	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000203	0000001	3636.50	30/01/2020	0000000054143	001144	000000	590.92	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000197	0000001	3000.00	30/01/2020	0000000054143	001144	000000	331.95	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000202	0000001	4039.00	30/01/2020	0000000054143	001144	000000	898.39	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000069	0000001	653.04	31/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000226	0000001	565.00	31/01/2020	0000000080314	011444	000000	90.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000229	0000001	1200.00	31/01/2020	0000000054143	001144	857709	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000227	0000001	7000.00	31/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000230	0000001	20.90	31/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000103	0000001	300.00	31/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000045	0000001	195.00	31/01/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000047	0000001	2160.00	31/01/2020	0000000580457	011444	857706	155.52	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000228	0000001	100.00	31/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000231	0000001	68.24	31/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000232	0000001	77.04	31/01/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000257	0000001	800.00	03/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000258	0000001	800.00	03/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000084	0000001	700.00	03/02/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	120.00	03/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	3000.00	03/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000001	1650.00	03/02/2020	0000000580457	011444	857710	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	20.90	03/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000253	0000001	10.45	03/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	4.75	03/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000040	0000001	480.00	03/02/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000255	0000001	645.79	03/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000256	0000001	200.00	03/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000261	0000001	4.75	03/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000263	0000001	2089.55	03/02/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000264	0000001	918.80	03/02/2020	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000268	0000001	10.45	04/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000274	0000001	224.30	04/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000049	0000001	920.00	04/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000273	0000001	276.42	04/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	600.00	05/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	157305.71	05/02/2020	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	150.00	05/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	120.00	05/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000022	0000001	900.00	05/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	20.90	05/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000005	0000001	2705.00	05/02/2020	0000000054143	001144	857711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000277	0000001	20.90	06/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	10.45	06/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	2083.91	06/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000265	0000001	2630.00	06/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000267	0000001	2474.00	06/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000288	0000001	2.62	06/02/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	715.00	06/02/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000285	0000001	1200.00	06/02/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000270	0000001	1786.00	06/02/2020	0000000080314	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000287	0000001	860.71	06/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	174.00	07/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000001	306.00	07/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	110.00	07/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	10.45	07/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000290	0000001	250.00	07/02/2020	0000000054143	001144	857712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000291	0000001	100.00	07/02/2020	0000000054143	001144	857713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000282	0000001	901.79	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000284	0000001	1080.00	10/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000306	0000001	250.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000307	0000001	200.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000308	0000001	200.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000309	0000001	250.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000310	0000001	200.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000312	0000001	10.45	10/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	14557.65	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	135.85	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	10.45	10/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000001	7859.45	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	6258.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000279	0000001	30056.23	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000262	0000001	715.00	10/02/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	7754.88	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	4000.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	835.00	10/02/2020	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	4285.00	10/02/2020	0000000054143	001144	000000	685.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	1140.27	10/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	40.00	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	25013.63	10/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	80.00	10/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	20.90	10/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	27100.36	10/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	3000.00	10/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000002	1648.40	10/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	835.00	10/02/2020	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	1050.00	10/02/2020	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	970.00	10/02/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	2015.00	10/02/2020	0000000580457	011444	000000	322.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000280	0000001	13985.46	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000294	0000001	5570.86	10/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000239	0000001	600.00	10/02/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000241	0000001	1080.00	10/02/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000247	0000001	960.00	10/02/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000244	0000001	960.00	10/02/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	14845.40	10/02/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000093	0000001	750.00	10/02/2020	0000000054143	001144	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000321	0000001	1487.09	11/02/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000001	960.00	11/02/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000243	0000001	1170.00	11/02/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000246	0000001	1090.00	11/02/2020	0000000054143	001144	857715	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000276	0000001	177.37	11/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000001	5757.00	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000327	0000001	1110.00	11/02/2020	0000000054143	001144	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	870.00	11/02/2020	0000000580457	011444	857714	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	1080.00	11/02/2020	0000000247057	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	3000.00	11/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000002	211.06	11/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	480.00	11/02/2020	0000000580457	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	960.00	11/02/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	645.84	11/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	4240.35	11/02/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	4000.00	11/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	315.78	11/02/2020	0000000580457	011444	857720	15.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	10.45	11/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	650.00	11/02/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000322	0000001	3184.95	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	11319.38	11/02/2020	0000000054143	001144	021105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	3612.80	11/02/2020	0000000080314	011444	000000	612.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000002	217.20	11/02/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	3000.00	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000300	0000001	3000.00	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	2000.00	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	2400.00	11/02/2020	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000059	0000001	2145.00	11/02/2020	0000000054143	001144	000000	343.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000315	0000001	10.45	11/02/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000316	0000001	10.45	11/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000317	0000001	31.35	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000233	0000001	480.00	11/02/2020	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000324	0000001	150.00	11/02/2020	0000000054143	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000326	0000001	250.00	11/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000050	0000001	1644.90	11/02/2020	0000000054143	001144	857719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000328	0000001	250.00	12/02/2020	0000000054143	001144	857721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000329	0000001	200.00	12/02/2020	0000000054143	001144	857722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000332	0000001	10.45	12/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000293	0000001	2036.00	12/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	10.45	12/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000331	0000001	83.60	12/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	900.00	12/02/2020	0000000580457	011444	857727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	300.00	12/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	180.00	12/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	750.00	12/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	3000.00	12/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000333	0000001	232.00	12/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000334	0000001	257.55	12/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000335	0000001	88.78	12/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000266	0000001	6600.00	12/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000336	0000001	600.00	12/02/2020	0000000054143	001144	857724	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000320	0000001	700.00	13/02/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	300.00	13/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000355	0000001	300.00	13/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000248	0000001	1090.00	13/02/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000249	0000001	600.00	13/02/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000250	0000001	1191.00	13/02/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000240	0000001	715.00	13/02/2020	0000000010189	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000354	0000001	1500.00	13/02/2020	0000000054143	001144	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000361	0000001	1500.00	13/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	50.00	13/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	450.00	13/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	1246.00	13/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	340.00	13/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	31.35	13/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	31.35	13/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	20.90	13/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000001	1200.00	13/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000352	0000001	540.00	13/02/2020	0000000010189	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000234	0000001	715.00	13/02/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000237	0000001	480.00	13/02/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000344	0000001	250.00	13/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000345	0000001	200.00	13/02/2020	0000000054143	001144	857725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000346	0000001	200.00	13/02/2020	0000000054143	001144	857726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000347	0000001	250.00	13/02/2020	0000000054143	001144	857728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000348	0000001	150.00	13/02/2020	0000000054143	001144	857729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000349	0000001	150.00	13/02/2020	0000000054143	001144	857730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000350	0000001	150.00	13/02/2020	0000000054143	001144	857732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000353	0000001	970.00	13/02/2020	0000000054143	001144	000000	69.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000362	0000001	1000.00	13/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000112	0000001	60140.19	13/02/2020	0000006476042	000041	000000	1202.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000364	0000001	800.00	14/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000371	0000001	154.00	14/02/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000374	0000001	230.00	14/02/2020	0000000054143	001144	857734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	1191.00	14/02/2020	0000000054291	011444	000000	59.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	77.00	14/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000110	0000001	154.00	14/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000259	0000001	960.00	14/02/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	41.80	14/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	41.80	14/02/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	120.00	14/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000340	0000001	3000.00	14/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000373	0000001	1500.00	14/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000338	0000001	1190.00	14/02/2020	0000000054291	011444	000000	85.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	600.00	14/02/2020	0000000054291	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	360.00	14/02/2020	0000000054291	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000369	0000001	231.00	14/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000339	0000001	480.00	14/02/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000372	0000001	400.00	14/02/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	680.00	17/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000001	830.00	17/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000338	0000002	1085.68	17/02/2020	0000000054143	001144	000000	85.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000338	0000003	104.32	17/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000340	0000002	2581.00	17/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000367	0000001	8000.00	17/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	850.00	17/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	120.00	17/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	10.45	17/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	340337.26	17/02/2020	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	20.90	17/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000358	0000001	14950.00	17/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000383	0000001	200.00	17/02/2020	0000000054143	001144	857733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000384	0000001	250.00	17/02/2020	0000000054143	001144	857735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	31.35	18/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000387	0000001	10.45	18/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000165	0000001	3000.00	18/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	2400.00	18/02/2020	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	1500.00	18/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	120.00	18/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000356	0000001	4680.00	18/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000359	0000001	2340.00	18/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000363	0000001	4680.00	18/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000366	0000001	4425.00	18/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000368	0000001	7600.00	19/02/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000370	0000001	1600.00	19/02/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000001	3000.00	19/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000002	4022.26	19/02/2020	0000000080314	011444	000000	1022.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	720.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	3080.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	1540.00	19/02/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	1540.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	3179.83	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	1560.00	19/02/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	600.00	19/02/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	200.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	300.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	200.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	52.25	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	3575.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	1416.35	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	1440.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	1100.00	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000002	1200.78	19/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	20.90	19/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	10.45	20/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000405	0000001	960.00	20/02/2020	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	134.50	20/02/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	841.95	20/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	10.45	20/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	660.00	20/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	6721.63	20/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000404	0000001	1200.00	20/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000406	0000001	250.00	20/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	500.00	21/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	3000.00	21/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000410	0000001	10.45	21/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	41.80	27/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000419	0000001	2252.50	27/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000392	0000001	1670.00	27/02/2020	0000000054143	001144	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000391	0000001	145.00	27/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	480.00	27/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000414	0000001	200.00	27/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000415	0000001	250.00	27/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000400	0000001	1288.00	27/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000393	0000001	1114.10	27/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000396	0000001	2099.50	27/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000397	0000001	2777.50	27/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000398	0000001	2747.60	27/02/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000430	0000001	13537.22	28/02/2020	0000000054143	001144	000000	2051.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000431	0000001	5090.00	28/02/2020	0000000054143	001144	000000	499.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000432	0000001	1045.00	28/02/2020	0000000054143	001144	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000433	0000001	5225.00	28/02/2020	0000000054143	001144	000000	718.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000441	0000001	150.00	28/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000443	0000001	2845.00	28/02/2020	0000000231460	011444	000000	227.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000444	0000001	1800.00	28/02/2020	0000000231460	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000429	0000001	3000.00	28/02/2020	0000000054143	001144	000000	331.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000437	0000001	4045.00	28/02/2020	0000000054143	001144	000000	898.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	6721.63	28/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	31.35	28/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	67.00	28/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	196.50	28/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	110.00	28/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	3043.00	28/02/2020	0000000247057	011444	000000	263.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	4330.00	28/02/2020	0000000247057	011444	000000	346.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	4427.40	28/02/2020	0000000580457	011444	000000	354.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	5540.00	28/02/2020	0000000580457	011444	000000	535.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	20855.16	28/02/2020	0000000580457	011444	000000	2299.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	3181.60	28/02/2020	0000000580457	011444	000000	254.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	1250.00	28/02/2020	0000000580457	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	1250.00	28/02/2020	0000000580457	011444	000000	331.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	19554.84	28/02/2020	0000000247057	011444	000000	3547.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	1985.80	28/02/2020	0000000247057	011444	000000	178.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	7700.00	28/02/2020	0000000247057	011444	000000	977.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	1400.00	28/02/2020	0000000247057	011444	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	330.00	28/02/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	6890.00	28/02/2020	0000000054143	001144	000000	643.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000435	0000001	44267.16	28/02/2020	0000000054143	001144	000000	6253.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000436	0000001	1045.00	28/02/2020	0000000054143	001144	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000466	0000001	51181.08	28/02/2020	0000000121703	011444	000000	7875.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000445	0000001	27133.71	28/02/2020	0000000054143	001144	000000	3006.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000446	0000001	1045.00	28/02/2020	0000000054143	001144	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000447	0000001	1045.00	28/02/2020	0000000054143	001144	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000448	0000001	11853.25	28/02/2020	0000000054143	001144	000000	948.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000449	0000001	26625.00	28/02/2020	0000000054143	001144	000000	4029.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000450	0000001	1045.00	28/02/2020	0000000054143	001144	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000427	0000001	6165.50	28/02/2020	0000000054143	001144	000000	1182.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	5745.00	28/02/2020	0000000054143	001144	000000	551.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	4245.00	28/02/2020	0000000054143	001144	000000	431.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	20.90	28/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	7000.00	28/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	17011.08	28/02/2020	0000000054143	001144	000000	1527.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	6885.00	28/02/2020	0000000054143	001144	000000	642.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	1045.00	28/02/2020	0000000054143	001144	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	2455.98	28/02/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	0.13	28/02/2020	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	405.00	28/02/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	19500.00	28/02/2020	0000000054143	001144	000000	7520.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000421	0000001	4045.00	28/02/2020	0000000054143	001144	000000	415.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	1684.00	28/02/2020	0000000054143	001144	000000	587.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	2104.74	02/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000498	0000001	955.00	02/03/2020	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	10530.70	02/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	1034.44	02/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000496	0000001	1090.00	02/03/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000497	0000001	250.00	02/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000504	0000001	4.75	03/03/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000399	0000001	1685.50	03/03/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000024	0000001	4211.40	03/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000507	0000001	2058.00	03/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	4.75	03/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	10.45	03/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000078	0000001	1200.20	03/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000514	0000001	88.78	04/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	10.45	04/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	300.00	04/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	127.00	04/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	952.60	05/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	669.46	05/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	2002.00	05/03/2020	0000000247057	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	436.88	05/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	4302.06	05/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	1100.00	05/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000517	0000001	433.00	05/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000518	0000001	195.00	05/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000467	0000001	11549.58	05/03/2020	0000000121703	011444	000000	1365.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	3500.00	05/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	830.00	05/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	2200.00	05/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	10.45	05/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	31.35	05/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000468	0000001	330.00	05/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000533	0000001	300.00	06/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000388	0000001	1829.00	06/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000525	0000001	230.00	06/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000526	0000001	250.00	06/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000417	0000001	844.14	06/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	10.45	06/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	10.45	06/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	10.45	06/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000519	0000001	2300.00	06/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	31.35	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	80.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	300.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	270.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	1200.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	50.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	215.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	85.00	06/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	330.00	09/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	250.00	09/03/2020	0000000580457	011444	857693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	42.25	09/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	37.91	09/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	155.42	09/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	200.00	09/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000544	0000001	88.78	09/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000534	0000001	1050.00	09/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	2.99	09/03/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	231.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	2524.58	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	3000.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	2882.82	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	3000.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	2400.00	10/03/2020	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	10814.17	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	3120.00	10/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	3267.82	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	1911.80	10/03/2020	0000000054143	001144	000000	340.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000206	0000001	5503.48	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000208	0000001	932.58	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000509	0000001	21879.20	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000260	0000001	480.00	10/03/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000209	0000001	2611.20	10/03/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	114.95	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	14595.66	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	14802.86	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000510	0000001	16200.00	10/03/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	2000.00	10/03/2020	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	1169.02	10/03/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000567	0000001	11453.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000541	0000001	462.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000210	0000001	4807.72	10/03/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000214	0000001	7413.54	10/03/2020	0000000054143	001144	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000215	0000001	14628.68	10/03/2020	0000000054143	001144	000000	1365.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000222	0000001	2867.82	10/03/2020	0000000054143	001144	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000500	0000001	1170.00	10/03/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000493	0000001	960.00	10/03/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000511	0000001	22185.93	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000486	0000001	960.00	10/03/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000488	0000001	1080.00	10/03/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000491	0000001	1190.00	10/03/2020	0000000054143	001144	000000	85.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000211	0000001	11022.68	10/03/2020	0000000054143	001144	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000218	0000001	228.58	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	1469.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	600.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	20105.63	10/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	835.00	10/03/2020	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	21577.34	10/03/2020	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	110.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	1191.00	10/03/2020	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	960.00	10/03/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	493.58	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	970.00	10/03/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	1050.00	10/03/2020	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	807.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	6721.63	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000028	0000001	934.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	275.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	275.00	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	633.95	10/03/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	435.56	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	1014.07	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	1787.50	10/03/2020	0000000580457	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	4302.06	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	668.14	10/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	5816.25	10/03/2020	0000000580457	011444	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000528	0000001	1350.00	10/03/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000513	0000001	673.17	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000501	0000001	480.00	10/03/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000543	0000001	154.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000548	0000001	250.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000549	0000001	250.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000550	0000001	250.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000551	0000001	250.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000561	0000001	10.45	10/03/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000562	0000001	10.45	10/03/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000365	0000001	892.50	10/03/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000212	0000001	4310.13	10/03/2020	0000000054143	001144	000000	1330.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000216	0000001	1020.58	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000217	0000001	261.58	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000219	0000001	228.58	10/03/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000221	0000001	800.03	10/03/2020	0000000054143	001144	000000	194.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000220	0000001	888.58	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000213	0000001	660.00	10/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000484	0000001	1090.00	10/03/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000568	0000001	200.00	11/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000569	0000001	200.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000570	0000001	200.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000571	0000001	200.00	11/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000580	0000001	842.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	2015.00	11/03/2020	0000000580457	011444	000000	322.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	600.00	11/03/2020	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	870.00	11/03/2020	0000000580457	011444	857691	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	70.00	11/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	10.45	11/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000489	0000001	715.00	11/03/2020	0000000054291	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000485	0000001	1090.00	11/03/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000574	0000001	678.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	358.00	11/03/2020	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000527	0000001	1299.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000537	0000001	5000.00	11/03/2020	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	2520.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000540	0000001	1760.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000547	0000001	1191.00	11/03/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000576	0000001	400.00	11/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000579	0000001	300.00	11/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	52.25	11/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	83.60	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	10.45	11/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000582	0000001	7205.41	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	7597.45	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000482	0000001	960.00	11/03/2020	0000000054291	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000536	0000001	6700.00	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000575	0000001	2252.50	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000585	0000001	41410.44	11/03/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000586	0000001	7589.56	11/03/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000002	1551.85	11/03/2020	0000000054143	001144	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	40.00	11/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	359.95	11/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	695.00	11/03/2020	0000000080314	011444	000000	111.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000481	0000001	715.00	12/03/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	31.35	12/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	10.45	12/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	10.45	12/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000557	0000001	760.00	12/03/2020	0000000080314	011444	000000	54.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000494	0000001	1191.00	12/03/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	4900.00	12/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	70.00	12/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	600.00	12/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	0.01	12/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	3000.00	12/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000002	1230.00	12/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	1000.00	12/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	5385.95	12/03/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000416	0000001	3000.00	12/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000597	0000001	1740.00	13/03/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000591	0000001	645.00	13/03/2020	0000000080403	011444	000000	103.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	280.00	13/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	3000.00	13/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000002	2000.00	13/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	20.90	13/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000598	0000001	1434.00	13/03/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	10.45	13/03/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	10.45	13/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	10.45	13/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	1250.00	13/03/2020	0000000054143	001144	857692	200.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000592	0000001	892.73	16/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000609	0000001	864.00	17/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	1500.00	17/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	10.45	17/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	10.45	17/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	20.90	17/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000532	0000001	2300.00	17/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000531	0000001	570.00	17/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	700.00	17/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	660.00	18/03/2020	0000000054143	001144	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000606	0000001	960.00	18/03/2020	0000000080314	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	300.00	18/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000546	0000001	480.00	18/03/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	1600.00	18/03/2020	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000472	0000001	2400.00	18/03/2020	0000000080314	011444	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000495	0000001	600.00	18/03/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000506	0000001	570.00	18/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000556	0000001	360.00	18/03/2020	0000000080314	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000587	0000001	4346.00	18/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000614	0000001	183.45	18/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	480.00	18/03/2020	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000490	0000001	600.00	18/03/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000492	0000001	600.00	18/03/2020	0000000080403	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	300.00	18/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	500.00	18/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	600.00	18/03/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	715.00	18/03/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	83.60	18/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000620	0000001	31.35	18/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	20.90	18/03/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	10.45	18/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	40.00	18/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	2470.00	18/03/2020	0000000010189	011444	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	1035.00	18/03/2020	0000000080314	011444	000000	165.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	715.00	18/03/2020	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	835.00	18/03/2020	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	480.00	18/03/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	600.00	18/03/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000603	0000001	795.00	18/03/2020	0000000231215	011444	000000	127.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000624	0000001	150.00	18/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000625	0000001	250.00	18/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000626	0000001	200.00	18/03/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000627	0000001	250.00	18/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	2225.50	19/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	10.45	19/03/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	10.45	19/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	1374.40	19/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	52.05	20/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	47.93	20/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	35.87	20/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	2498.37	20/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000487	0000001	1090.00	20/03/2020	0000000054143	001144	857690	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	83.85	20/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000633	0000001	78.31	20/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000634	0000001	75.37	20/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	558.12	20/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	137.84	23/03/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	2379.94	23/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	921.98	23/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	651.68	23/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	917.14	23/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	908.88	23/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	911.99	23/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000607	0000001	900.00	23/03/2020	0000000054143	001144	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	1.07	24/03/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	2400.00	26/03/2020	0000000080314	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	0.35	26/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	100.00	26/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	100.00	26/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	440.00	27/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	72.00	27/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000002	1250.00	27/03/2020	0000000054143	001144	857692	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	4045.00	30/03/2020	0000000054143	001144	000000	421.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000651	0000001	19500.00	30/03/2020	0000000054143	001144	000000	7581.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	1484.00	30/03/2020	0000000054143	001144	000000	570.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000648	0000001	2636.93	30/03/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	7930.00	30/03/2020	0000000054143	001144	000000	723.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	16542.75	30/03/2020	0000000054143	001144	000000	1452.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	1045.00	30/03/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	4245.00	30/03/2020	0000000054143	001144	000000	439.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000657	0000001	5745.00	30/03/2020	0000000054143	001144	000000	558.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000658	0000001	6165.50	30/03/2020	0000000054143	001144	000000	1165.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	3043.00	30/03/2020	0000000247057	011444	000000	242.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	8515.00	30/03/2020	0000000247057	011444	000000	787.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	1400.00	30/03/2020	0000000247057	011444	000000	110.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	7700.00	30/03/2020	0000000247057	011444	000000	976.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	19554.84	30/03/2020	0000000247057	011444	000000	3574.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	1835.80	30/03/2020	0000000247057	011444	000000	149.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	4882.40	30/03/2020	0000000580457	011444	000000	392.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	5540.00	30/03/2020	0000000580457	011444	000000	539.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	21691.15	30/03/2020	0000000580457	011444	000000	2679.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	1250.00	30/03/2020	0000000580457	011444	000000	328.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	1250.00	30/03/2020	0000000580457	011444	000000	413.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	3181.60	30/03/2020	0000000580457	011444	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000668	0000001	1045.00	30/03/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000001	21953.75	30/03/2020	0000000054143	001144	000000	2302.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000670	0000001	1045.00	30/03/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000671	0000001	14988.22	30/03/2020	0000000054143	001144	000000	1200.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000672	0000001	26425.00	30/03/2020	0000000054143	001144	000000	3949.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000673	0000001	1045.00	30/03/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000674	0000001	51181.08	30/03/2020	0000000121703	011444	000000	7687.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000659	0000001	6890.00	30/03/2020	0000000054143	001144	000000	645.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	43875.58	30/03/2020	0000000054143	001144	000000	6663.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000661	0000001	1045.00	30/03/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000662	0000001	5090.00	30/03/2020	0000000054143	001144	000000	499.44	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000663	0000001	14576.71	30/03/2020	0000000054143	001144	000000	2102.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000664	0000001	1045.00	30/03/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000665	0000001	5225.00	30/03/2020	0000000054143	001144	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000675	0000001	2845.00	30/03/2020	0000000231460	011444	000000	224.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000676	0000001	1800.00	30/03/2020	0000000231460	011444	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000677	0000001	1045.00	30/03/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000666	0000001	3000.00	30/03/2020	0000000054143	001144	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000667	0000001	4045.00	30/03/2020	0000000054143	001144	000000	904.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000695	0000001	1500.00	31/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000697	0000001	92.71	31/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	100.00	31/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	48.93	31/03/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	7000.00	31/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	2064.00	31/03/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	10060.72	01/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	2657.51	01/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	4.75	01/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	820.01	01/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000701	0000001	1138.99	01/04/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000699	0000001	4.75	01/04/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000704	0000001	1090.00	02/04/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000705	0000001	600.00	02/04/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000706	0000001	600.00	02/04/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000709	0000001	10.45	02/04/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000712	0000001	300.00	02/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000617	0000001	1829.00	02/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	1800.00	02/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	10.45	02/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	10.45	02/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000713	0000001	1343.00	02/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	650.00	02/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	1500.00	03/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	500.00	03/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000714	0000001	687.00	03/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	593.25	06/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000002	3000.00	06/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	132.50	06/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	10.45	06/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000716	0000001	20.90	06/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	500.00	07/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	570.00	07/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000001	3000.00	08/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000002	3000.00	08/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000454	0000001	2620.31	09/04/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	6292.74	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	14640.20	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	933.90	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000452	0000001	5487.04	09/04/2020	0000000054143	001144	000000	340.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000451	0000001	5550.38	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	14.36	09/04/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	2907.52	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	3592.12	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	275.00	09/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	275.00	09/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	699.95	09/04/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	5837.59	09/04/2020	0000000580457	011444	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	974.03	09/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000462	0000001	2837.61	09/04/2020	0000000054143	001144	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000001	6199.32	09/04/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000465	0000001	6087.40	09/04/2020	0000000054143	001144	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000456	0000001	11254.58	09/04/2020	0000000054143	001144	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000457	0000001	229.90	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000458	0000001	229.90	09/04/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000459	0000001	4327.89	09/04/2020	0000000054143	001144	000000	1336.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000460	0000001	1149.50	09/04/2020	0000000054143	001144	000000	194.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000464	0000001	1021.90	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000461	0000001	889.90	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000455	0000001	660.00	09/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000745	0000001	77.00	13/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	20000.01	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000735	0000001	1090.00	13/04/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000738	0000001	960.00	13/04/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000741	0000001	20000.01	13/04/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000744	0000001	385.00	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	2259.00	13/04/2020	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	3038.00	13/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	1486.00	13/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	25000.01	13/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	704.60	13/04/2020	0000000054143	001144	000000	120.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	3000.00	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	77.00	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	480.00	13/04/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	2000.00	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	3000.00	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	10.45	13/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	62.70	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000736	0000001	715.00	13/04/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000743	0000001	20000.00	13/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000734	0000001	960.00	14/04/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	41.80	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	10.45	14/04/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	1840.00	14/04/2020	0000000054143	001144	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	447.42	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	835.00	14/04/2020	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	2015.00	14/04/2020	0000000580457	011444	000000	322.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	10.45	14/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000777	0000001	329.06	14/04/2020	000000021468X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000739	0000001	600.00	14/04/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000757	0000001	1280.00	14/04/2020	0000000054143	001144	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000774	0000001	3977.00	14/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000733	0000001	715.00	14/04/2020	0000000054291	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000767	0000001	250.00	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000768	0000001	200.00	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000770	0000001	200.00	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000771	0000001	250.00	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000772	0000001	250.00	14/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000773	0000001	1090.00	14/04/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000732	0000001	480.00	14/04/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000775	0000001	9622.91	15/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000783	0000001	250.00	15/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000784	0000001	250.00	15/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000785	0000001	200.00	15/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000788	0000001	30000.00	15/04/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000758	0000001	5000.00	15/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000765	0000001	600.00	15/04/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000766	0000001	600.00	15/04/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000723	0000001	360.00	15/04/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000728	0000001	1191.00	15/04/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000729	0000001	960.00	15/04/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000002	2000.00	15/04/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000782	0000001	300.00	15/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000786	0000001	358.00	15/04/2020	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	480.00	15/04/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	300.00	15/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	110.00	15/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	960.00	15/04/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	540.00	15/04/2020	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	835.00	15/04/2020	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	715.00	15/04/2020	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	1500.00	15/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	83.60	15/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	31.35	15/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	10.45	15/04/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	10.45	15/04/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000787	0000001	2252.50	15/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	10.45	16/04/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	20.90	16/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	10.45	16/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	1500.00	16/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	869.40	16/04/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	1100.00	16/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	170.00	16/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	2150.00	16/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	110.00	16/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	450.00	16/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000792	0000001	300.00	16/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000759	0000001	3000.00	16/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000720	0000001	1080.00	16/04/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000721	0000001	600.00	16/04/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000717	0000001	1170.00	17/04/2020	0000000010189	011444	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000718	0000001	600.00	17/04/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000803	0000001	509.22	17/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	2000.00	17/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	900.00	17/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000002	215.00	17/04/2020	0000000247057	011444	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	3000.00	17/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000002	2910.00	17/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	1850.00	17/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	1060.00	17/04/2020	0000000054143	001144	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	20.90	17/04/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000788	0000002	13620.37	17/04/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000793	0000001	1055.00	17/04/2020	0000000080314	011444	000000	168.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000807	0000001	250.00	20/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000808	0000001	250.00	20/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	31.35	20/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000809	0000001	1635.00	20/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	758.60	20/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	470.00	20/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	10.45	20/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	400.00	20/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000796	0000001	1060.00	22/04/2020	0000000054143	001144	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	1060.00	22/04/2020	0000000054143	001144	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000798	0000001	975.00	22/04/2020	0000000054143	001144	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000799	0000001	715.00	22/04/2020	0000000054143	001144	000000	51.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000800	0000001	1040.00	22/04/2020	0000000054143	001144	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	600.00	22/04/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	600.00	22/04/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	31.35	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	311.00	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	1860.00	22/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	1080.00	22/04/2020	0000000580457	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	1650.00	22/04/2020	0000000580457	011444	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	212.63	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	3035.56	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	99.83	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	334.02	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	226.69	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	362.61	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	26.43	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	833.62	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	204.44	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	37.55	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	138.81	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	267.77	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	675.58	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	35.91	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	600.00	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	253.99	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	308.56	22/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	1615.00	22/04/2020	0000000054143	001144	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	1500.00	22/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000002	321.60	22/04/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	480.00	22/04/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	2400.00	22/04/2020	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000730	0000001	480.00	22/04/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	10.45	22/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	41.80	22/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	10.45	23/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	105.00	23/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	135.00	23/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000820	0000001	4087.00	23/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000726	0000001	1090.00	24/04/2020	0000000010189	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000828	0000001	760.00	24/04/2020	0000000010189	011444	000000	54.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	3000.00	24/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000002	2000.00	24/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	540.00	24/04/2020	0000000247057	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	110.67	24/04/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	2838.88	24/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	10.45	24/04/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	10.45	24/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000530	0000001	1120.00	24/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000599	0000001	720.00	27/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	2.42	27/04/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	646.00	27/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000086	0000001	500.00	27/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	646.00	27/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	1500.00	27/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000001	500.00	27/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	467.20	27/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	403.88	27/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	669.46	27/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	1873.30	27/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	650.00	27/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000029	0000001	650.00	27/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	11549.58	27/04/2020	0000000121703	011444	000000	1365.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	5140.20	28/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000810	0000001	5039.50	28/04/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	2057.94	28/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	2201.90	28/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	31.35	28/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	10.45	29/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000836	0000001	1500.00	29/04/2020	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000823	0000001	7000.00	29/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000832	0000001	1200.00	30/04/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	44372.24	30/04/2020	0000000054143	001144	000000	6708.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000001	6890.00	30/04/2020	0000000054143	001144	000000	645.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000849	0000001	1145.00	30/04/2020	0000000054143	001144	000000	87.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000873	0000001	1500.00	30/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000001	693.00	30/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000769	0000001	480.00	30/04/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000856	0000001	1045.00	30/04/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000857	0000001	21953.75	30/04/2020	0000000054143	001144	000000	2694.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000858	0000001	1045.00	30/04/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	11233.75	30/04/2020	0000000054143	001144	000000	869.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000860	0000001	26125.00	30/04/2020	0000000054143	001144	000000	3921.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000861	0000001	1045.00	30/04/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000001	52059.08	30/04/2020	0000000121703	011444	000000	7766.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000001	894.18	30/04/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	6650.00	30/04/2020	0000000247057	011444	000000	535.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	3043.00	30/04/2020	0000000247057	011444	000000	242.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	16804.84	30/04/2020	0000000247057	011444	000000	3298.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	1835.80	30/04/2020	0000000247057	011444	000000	149.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	1400.00	30/04/2020	0000000247057	011444	000000	110.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	8633.32	30/04/2020	0000000247057	011444	000000	1060.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	20889.99	30/04/2020	0000000580457	011444	000000	2616.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	4497.40	30/04/2020	0000000580457	011444	000000	357.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	5540.00	30/04/2020	0000000580457	011444	000000	539.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	3181.60	30/04/2020	0000000580457	011444	000000	254.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	1250.00	30/04/2020	0000000580457	011444	000000	328.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	1250.00	30/04/2020	0000000580457	011444	000000	413.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	4302.06	30/04/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	2002.00	30/04/2020	0000000247057	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	4245.00	30/04/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	31.35	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	10.45	30/04/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	10.45	30/04/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	7000.00	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000845	0000001	5997.00	30/04/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000846	0000001	6165.50	30/04/2020	0000000054143	001144	000000	1165.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	19500.00	30/04/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	1734.00	30/04/2020	0000000054143	001144	000000	593.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	1045.00	30/04/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	2668.93	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000841	0000001	16979.41	30/04/2020	0000000054143	001144	000000	1491.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000842	0000001	8080.00	30/04/2020	0000000054143	001144	000000	737.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	1045.00	30/04/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	2608.71	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	10590.15	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	3664.52	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000852	0000001	13337.22	30/04/2020	0000000054143	001144	000000	1991.33	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000853	0000001	5090.00	30/04/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000854	0000001	1045.00	30/04/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000855	0000001	5225.00	30/04/2020	0000000054143	001144	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000862	0000001	1045.00	30/04/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000863	0000001	1800.00	30/04/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000864	0000001	2845.00	30/04/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000872	0000001	127.35	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000416	0000002	895.00	30/04/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	1050.23	30/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	110.00	30/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	200.00	30/04/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000850	0000001	4045.00	30/04/2020	0000000054143	001144	000000	904.39	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000851	0000001	3000.00	30/04/2020	0000000054143	001144	000000	342.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000894	0000001	4.75	04/05/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	40.00	04/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000895	0000001	4.75	04/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	10.45	04/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	3000.00	04/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	666.00	05/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000813	0000001	5000.00	05/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	784.00	05/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	944.00	05/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000901	0000001	600.00	05/05/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000902	0000001	600.00	05/05/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000903	0000001	1090.00	05/05/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000907	0000001	10.45	05/05/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	160.00	05/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	500.00	06/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000938	0000001	23933.48	06/05/2020	0000006475208	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	10.45	06/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000823	0000002	3000.00	06/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	4231.00	06/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	500.00	06/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	750.00	07/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	550.00	07/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	406.71	07/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	2180.00	07/05/2020	0000000054143	001144	000000	109.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	100.00	07/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	1050.00	07/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	500.00	07/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	100.00	08/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	3000.00	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	3680.64	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	20.90	08/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	31.35	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	4515.97	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	14676.87	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000949	0000001	3058.00	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000952	0000001	2530.00	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000531	0000002	3000.00	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000940	0000001	130.00	08/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000945	0000001	272.00	08/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	682.00	08/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000968	0000001	1500.00	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000923	0000001	715.00	11/05/2020	0000000010189	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000943	0000001	17301.87	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000917	0000001	1090.00	11/05/2020	0000000010189	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000919	0000001	1090.00	11/05/2020	0000000080314	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000913	0000001	360.00	11/05/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000914	0000001	1170.00	11/05/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000911	0000001	600.00	11/05/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000925	0000001	480.00	11/05/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	300.00	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000026	0000001	720.00	11/05/2020	0000000080314	011444	855447	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000025	0000001	908.00	11/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000928	0000001	715.00	11/05/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000929	0000001	960.00	11/05/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000942	0000001	18840.13	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	31.35	11/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	83.60	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	41.80	11/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	1140.00	11/05/2020	0000000054143	001144	000000	82.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	1090.00	11/05/2020	0000000080314	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	1069.00	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	715.00	11/05/2020	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000933	0000001	835.00	11/05/2020	0000000010189	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	5659.38	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	23198.62	11/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	970.00	11/05/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	600.00	11/05/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	2015.00	11/05/2020	0000000580457	011444	000000	322.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	1191.00	11/05/2020	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	960.00	11/05/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	190.00	11/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	600.00	11/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	10.45	11/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	17137.41	11/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000926	0000001	480.00	11/05/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000947	0000001	1191.00	11/05/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000956	0000001	250.00	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000957	0000001	250.00	11/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000958	0000001	200.00	11/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000959	0000001	250.00	11/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000960	0000001	200.00	11/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000961	0000001	250.00	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000962	0000001	250.00	11/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000963	0000001	250.00	11/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000964	0000001	200.00	11/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000965	0000001	250.00	11/05/2020	0000000080314	011444	855448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000983	0000001	250.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000984	0000001	200.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000985	0000001	400.00	12/05/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000927	0000001	600.00	12/05/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	600.00	12/05/2020	0000000580457	011444	855449	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	480.00	12/05/2020	0000000580457	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	500.00	12/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	835.00	12/05/2020	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	700.00	12/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	1000.00	12/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	3000.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	370.00	12/05/2020	0000000010189	011444	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	650.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	1200.00	12/05/2020	0000000080314	011444	855450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	1500.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	423.60	12/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	20.90	12/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000975	0000001	20.90	12/05/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000001	62.70	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000977	0000001	20.90	12/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000978	0000001	1191.00	12/05/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	1133.00	12/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	2413.50	12/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000385	0000001	1962.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000981	0000001	358.00	12/05/2020	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000987	0000001	400.00	12/05/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000912	0000001	960.00	12/05/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000915	0000001	1191.00	12/05/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000920	0000001	1080.00	12/05/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000918	0000001	960.00	12/05/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000922	0000001	1090.00	12/05/2020	0000000054143	001144	000000	78.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	1600.00	12/05/2020	0000000010189	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000758	0000002	2287.00	12/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000988	0000001	1282.40	13/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000916	0000001	600.00	13/05/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000823	0000003	5000.00	13/05/2020	0000000054143	001144	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000980	0000001	1300.00	13/05/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000948	0000001	5575.65	13/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	1300.00	13/05/2020	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000924	0000001	1700.00	13/05/2020	0000000054143	001144	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	14.45	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	296.64	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	550.26	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	197.87	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	248.63	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	1204.97	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	131.22	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	892.80	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	172.59	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	55.58	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	499.45	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	14.26	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	155.57	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	9.81	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	43.25	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	49.91	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	196.80	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	507.85	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	696.78	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	308.56	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	253.99	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000068	0000001	1599.58	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	428.79	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	191.95	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	390.13	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	2071.47	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000053	0000001	620.57	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	337.09	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	966.76	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	2295.82	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	461.42	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000001	106.79	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000059	0000001	253.99	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	118.32	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	753.70	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	108.27	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	31.01	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	53.49	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000065	0000001	39.61	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	326.52	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000051	0000001	359.37	13/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000993	0000001	2252.50	13/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000990	0000001	62.70	13/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	10.45	13/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	2427.30	13/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000934	0000001	2400.00	13/05/2020	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	870.00	13/05/2020	0000000580457	011444	855453	62.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000992	0000001	200.00	13/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000994	0000001	250.00	13/05/2020	0000000080314	011444	855451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000995	0000001	200.00	13/05/2020	0000000080314	011444	855452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000997	0000001	200.00	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001008	0000001	677.50	14/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	9641.68	14/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	100.00	14/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	88.78	14/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	36.84	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	36.84	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	36.84	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	37.91	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	37.91	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	37.91	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	37.91	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	10.45	14/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	10.45	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	300.00	14/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000996	0000001	3000.00	14/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000996	0000002	2668.00	14/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	88.78	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001010	0000001	88.78	14/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000904	0000001	50000.00	15/05/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000905	0000001	24900.00	15/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000906	0000001	150000.00	15/05/2020	0000000263257	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 26325-7 CON.501-2019
SECRETARIA DE INFRAESTRUTURA	0001012	0000001	1700.00	18/05/2020	0000000080314	011444	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	10.45	18/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	1060.00	18/05/2020	0000000080314	011444	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	10.45	18/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	261.00	18/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	300.00	18/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000002	3000.00	18/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	240.00	19/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001018	0000001	250.00	19/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	1868.00	19/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	640.00	19/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	1500.00	19/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	10.45	19/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	480.00	19/05/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	10.45	20/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	20.90	20/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	10.45	20/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	777.82	20/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	214.75	20/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	308.00	20/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	2000.00	20/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001027	0000001	30000.00	20/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	10.45	20/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	200.00	20/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	570.00	20/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	231.00	20/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	196.50	20/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001027	0000002	11802.54	21/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	74.83	21/05/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	10.45	21/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1.66	22/05/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	4348.27	22/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	480.00	22/05/2020	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	88.78	22/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	221.50	22/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	10.45	22/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	100.00	25/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	10.45	25/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001036	0000001	420.00	25/05/2020	0000000080314	011444	855454	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000893	0000001	11742.74	26/05/2020	0000000121703	011444	000000	1365.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	1472.00	26/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000001	10.45	26/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000483	0000001	480.00	26/05/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	332550.24	26/05/2020	0000000223832	011444	000000	6651.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	1725.00	26/05/2020	0000000580457	011444	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	10.45	26/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	1240.00	26/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	3697.06	26/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	669.46	26/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	403.88	26/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	1463.00	26/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	750.00	26/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	10.45	27/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	190.00	27/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	10.45	27/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	10.45	27/05/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001043	0000001	10.45	27/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	20.90	27/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000972	0000001	2980.00	27/05/2020	0000000054143	001144	000000	517.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000921	0000001	600.00	27/05/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000027	0000001	1200.00	28/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	1200.00	28/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	1200.00	28/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	10.45	28/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	10.45	28/05/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	10.45	28/05/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	15.86	28/05/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	20.90	28/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	205.00	28/05/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	2207.33	28/05/2020	0000000247057	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	1200.00	28/05/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	1450.00	29/05/2020	0000000580457	011444	000000	346.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	1450.00	29/05/2020	0000000580457	011444	000000	431.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	3581.60	29/05/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	5740.00	29/05/2020	0000000580457	011444	000000	310.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	22794.49	29/05/2020	0000000580457	011444	000000	2803.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	4827.40	29/05/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	7250.00	29/05/2020	0000000247057	011444	000000	589.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	2566.86	29/05/2020	0000000247057	011444	000000	199.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	1600.00	29/05/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	9633.32	29/05/2020	0000000247057	011444	000000	1165.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	20684.27	29/05/2020	0000000247057	011444	000000	4406.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	2035.80	29/05/2020	0000000247057	011444	000000	167.54	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001072	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001073	0000001	5225.00	29/05/2020	0000000054143	001144	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001074	0000001	13680.05	29/05/2020	0000000054143	001144	000000	1786.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001075	0000001	5090.00	29/05/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001077	0000001	1045.00	29/05/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001078	0000001	2845.00	29/05/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001079	0000001	1800.00	29/05/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001070	0000001	3000.00	29/05/2020	0000000054143	001144	000000	342.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001071	0000001	4045.00	29/05/2020	0000000054143	001144	000000	904.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	2160.24	29/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	10737.31	29/05/2020	0000000054143	001144	000000	1016.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	16631.08	29/05/2020	0000000054143	001144	000000	1459.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	19500.00	29/05/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001053	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	1484.00	29/05/2020	0000000054143	001144	000000	570.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	4245.00	29/05/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	7000.00	29/05/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001059	0000001	6513.83	29/05/2020	0000000054143	001144	000000	1196.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001060	0000001	5997.00	29/05/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001067	0000001	6890.00	29/05/2020	0000000054143	001144	000000	645.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001068	0000001	43925.58	29/05/2020	0000000054143	001144	000000	6668.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001069	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001061	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	11233.75	29/05/2020	0000000054143	001144	000000	869.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	21953.75	29/05/2020	0000000054143	001144	000000	2694.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001065	0000001	26125.00	29/05/2020	0000000054143	001144	000000	3918.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	1045.00	29/05/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	51181.08	29/05/2020	0000000121703	011444	000000	7687.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	1191.00	29/05/2020	0000000080314	011444	855455	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	4.75	01/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001102	0000001	4.75	01/06/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	730.00	01/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000002	192.07	02/06/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	250.00	03/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	600.00	04/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001106	0000001	10.45	04/06/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001108	0000001	1191.00	04/06/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001109	0000001	600.00	04/06/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001110	0000001	600.00	04/06/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001038	0000001	1500.00	04/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	1500.00	04/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	2033.18	05/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	39.68	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	76.74	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	662.37	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	47.96	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	64.05	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	180.53	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	24.67	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	517.89	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	107.19	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	365.56	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	89.68	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	9.15	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	39.91	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	114.42	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	91.39	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	459.82	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	892.67	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	52.33	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	710.06	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	62.42	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	11.90	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	17.99	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	365.20	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	99.31	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	13.99	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	237.55	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	1822.94	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	349.28	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	65.98	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	154.47	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	292.75	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	56.57	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	308.56	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	285.54	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	226.69	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	14.94	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	169.15	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	44.29	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	9.41	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	47.70	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	11.99	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	253.99	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	42.45	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	61.82	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	218.92	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	380.58	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	95.55	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	48.37	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	427.26	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	50.38	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	47.72	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	171.00	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	189.00	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	600.00	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	20.90	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	500.70	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	288.38	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	733.96	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	641.57	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	553.39	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	273.64	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	278.71	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	368.50	05/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001126	0000001	250.00	08/06/2020	0000000080314	011444	855456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001125	0000001	88.78	08/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001149	0000001	18716.00	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001158	0000001	755.00	09/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001159	0000001	3000.00	09/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001159	0000002	457.92	09/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001148	0000001	9912.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001151	0000001	10972.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001152	0000001	22310.80	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001153	0000001	4702.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	7122.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	398.49	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	1152.00	09/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001145	0000001	637.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	10.45	09/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001124	0000001	1340.00	09/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001147	0000001	2612.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	9913.17	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	3500.00	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	8712.10	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	625.00	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	510.00	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	300.00	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	10.45	09/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001150	0000001	6253.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001154	0000001	2612.50	09/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001155	0000001	900.00	09/06/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001172	0000001	200.00	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001173	0000001	250.00	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001174	0000001	250.00	10/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001175	0000001	200.00	10/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001176	0000001	200.00	10/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001177	0000001	250.00	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001128	0000001	480.00	10/06/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	25018.02	10/06/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	10.45	10/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	4354.77	10/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	970.00	10/06/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	1191.00	10/06/2020	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	250.00	10/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	600.00	10/06/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001107	0000001	1191.00	10/06/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001161	0000001	20202.36	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001123	0000001	715.00	10/06/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	20.90	10/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	31.35	10/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001169	0000001	10.45	10/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001170	0000001	83.60	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	110.00	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	2176.50	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	1420.11	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	1191.00	10/06/2020	0000000054291	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	3100.00	10/06/2020	0000000054143	001144	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	715.00	10/06/2020	0000000010189	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	835.00	10/06/2020	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	480.00	10/06/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001160	0000001	19801.00	10/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001135	0000001	960.00	10/06/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001118	0000001	360.00	10/06/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000001	960.00	10/06/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000001	1170.00	10/06/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001137	0000001	1080.00	10/06/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001138	0000001	715.00	10/06/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001141	0000001	600.00	10/06/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001116	0000001	1280.00	12/06/2020	0000000054143	001144	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	975.00	12/06/2020	0000000054143	001144	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	3000.00	12/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	646.00	12/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	62.70	12/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001139	0000001	960.00	12/06/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	600.00	12/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	7171.27	12/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	4608.18	12/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	8711.04	12/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	550.00	12/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001178	0000001	250.00	12/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001179	0000001	250.00	12/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001180	0000001	250.00	12/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	2050.00	15/06/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	1100.00	15/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	10.45	15/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001029	0000001	2000.00	15/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	10.45	15/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000001	1500.00	15/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001119	0000001	1191.00	15/06/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001136	0000001	1090.00	15/06/2020	0000000080314	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001134	0000001	1300.00	15/06/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	480.00	15/06/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	2160.00	15/06/2020	0000000580457	011444	857737	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	2160.00	15/06/2020	0000000580457	011444	857740	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	650.00	16/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	1583.20	16/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001188	0000001	300.00	16/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001185	0000001	420.00	16/06/2020	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001120	0000001	600.00	16/06/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001117	0000001	600.00	16/06/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	970.00	16/06/2020	0000000080314	011444	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	1500.00	16/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	500.00	16/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	41.80	16/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	10.45	16/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001193	0000001	10.45	16/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	10.45	16/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001195	0000001	840.00	16/06/2020	0000000080314	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001111	0000001	1164.00	16/06/2020	0000000261831	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 26183-1 PSB
SECRETARIA DE ACAO SOCIAL / FMAS	0000085	0000001	720.00	16/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000319	0000001	720.00	16/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	756.00	16/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	434.00	16/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	10.45	16/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	870.00	16/06/2020	0000000580457	011444	857744	62.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001187	0000001	250.00	16/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001189	0000001	200.00	16/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001190	0000001	200.00	16/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001202	0000001	23289.00	16/06/2020	0000000261831	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 26183-1 PSB
SECRETARIA DE ACAO SOCIAL / FMAS	0001209	0000001	150.00	17/06/2020	0000000054143	001144	857747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001210	0000001	250.00	17/06/2020	0000000054143	001144	857749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001216	0000001	500.00	17/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	974.16	17/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	835.00	17/06/2020	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	200.00	17/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	200.00	17/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	420.00	17/06/2020	0000000580457	011444	000000	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	2160.00	17/06/2020	0000000580457	011444	857746	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	2160.00	17/06/2020	0000000580457	011444	857745	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	960.00	17/06/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	1050.00	17/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	840.00	17/06/2020	0000000580457	011444	857748	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001127	0000001	500.00	17/06/2020	0000000054291	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001201	0000001	6682.65	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001143	0000001	600.00	17/06/2020	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000930	0000001	480.00	17/06/2020	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	10.45	17/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	31.35	17/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	31.35	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	10.45	17/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	2000.00	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	120.00	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	10326.59	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	850.00	17/06/2020	0000000054143	001144	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	2196.74	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	650.00	17/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	2040.00	17/06/2020	0000000054143	001144	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	2000.00	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	650.00	17/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001050	0000001	816.00	17/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001198	0000001	1072.00	17/06/2020	0000000080314	011444	000000	171.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	2000.00	17/06/2020	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001208	0000001	1500.00	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000118	0000002	550.00	17/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	400.00	17/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001207	0000001	300.00	17/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001214	0000001	786.07	17/06/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	8110.30	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001227	0000001	360.00	18/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001228	0000001	8350.13	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001182	0000001	8295.70	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001183	0000001	3000.00	18/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	1150.00	18/06/2020	0000000580457	011444	855457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	700.00	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	700.00	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	3000.00	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	2946.15	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	700.00	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	10.45	18/06/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	31.35	18/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	10.45	18/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	450.00	18/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	110.00	18/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	400.00	18/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	1010.00	18/06/2020	0000000580457	011444	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	825.00	18/06/2020	0000000580457	011444	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	170.00	18/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	157.00	18/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	240.00	19/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001233	0000001	250.00	19/06/2020	0000000080314	011444	855459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001234	0000001	200.00	19/06/2020	0000000080314	011444	855458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	10.45	19/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000003	5000.00	19/06/2020	0000000054143	001144	000000	2240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	1232.37	19/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001183	0000002	3000.00	19/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001231	0000001	170.00	19/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001236	0000001	1000.00	22/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001218	0000001	2552.35	22/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001219	0000001	2497.26	22/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	49.01	22/06/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000004	3000.00	22/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	10.45	22/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001238	0000001	20.90	22/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	3000.00	22/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000002	300.00	22/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	4000.00	22/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	10.45	22/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	4960.00	22/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	110.00	22/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	0.89	24/06/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001245	0000001	2252.50	25/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	3793.70	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	5096.55	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	600.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	600.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	10.45	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	3575.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	950.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	10465.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	1998.62	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	3000.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000002	3000.00	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000003	217.76	25/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	7810.00	26/06/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001247	0000001	100.00	26/06/2020	0000000080314	011444	855460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001248	0000001	200.00	26/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001253	0000001	680.00	26/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001230	0000001	9250.00	26/06/2020	0000000261831	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 26183-1 PSB
SECRETARIA DE AGRICULTURA	0001254	0000001	440.00	26/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	31.35	26/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001252	0000001	88.78	26/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	3575.00	29/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	22455.16	30/06/2020	0000000580457	011444	000000	2779.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	5940.00	30/06/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	4827.40	30/06/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	3581.60	30/06/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	1450.00	30/06/2020	0000000580457	011444	000000	346.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	1450.00	30/06/2020	0000000580457	011444	000000	431.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	7250.00	30/06/2020	0000000247057	011444	000000	589.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	2194.00	30/06/2020	0000000247057	011444	000000	169.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	2235.80	30/06/2020	0000000247057	011444	000000	200.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	1600.00	30/06/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	8700.00	30/06/2020	0000000247057	011444	000000	1066.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	20780.73	30/06/2020	0000000247057	011444	000000	4406.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	3716.00	30/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	2700.00	30/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	10.45	30/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	4354.77	30/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	615.44	30/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	5.76	30/06/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001258	0000001	10.45	30/06/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001261	0000001	200.00	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001264	0000001	1090.00	30/06/2020	0000000231460	011444	000000	89.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001265	0000001	1191.00	30/06/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001266	0000001	1191.00	30/06/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001293	0000001	1045.00	30/06/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001294	0000001	5090.00	30/06/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001295	0000001	316.42	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001296	0000001	13337.22	30/06/2020	0000000054143	001144	000000	1446.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001297	0000001	5225.00	30/06/2020	0000000054143	001144	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001298	0000001	183.85	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001303	0000001	2845.00	30/06/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001304	0000001	1800.00	30/06/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001305	0000001	1045.00	30/06/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001327	0000001	200.00	30/06/2020	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001328	0000001	200.00	30/06/2020	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001328	0000002	800.00	30/06/2020	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001280	0000001	4045.00	30/06/2020	0000000054143	001144	000000	904.39	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001279	0000001	3000.00	30/06/2020	0000000054143	001144	000000	342.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001276	0000001	1145.00	30/06/2020	0000000054143	001144	000000	87.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001277	0000001	45568.90	30/06/2020	0000000054143	001144	000000	6815.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	6890.00	30/06/2020	0000000054143	001144	000000	645.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001299	0000001	261.03	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001301	0000001	261.03	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001302	0000001	393.16	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001306	0000001	186.72	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001307	0000001	54347.55	30/06/2020	0000000121703	011444	000000	8182.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	186.72	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	184.40	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001284	0000001	854.43	30/06/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001287	0000001	21953.75	30/06/2020	0000000054143	001144	000000	2694.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001288	0000001	11233.75	30/06/2020	0000000054143	001144	000000	869.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001289	0000001	1045.00	30/06/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001290	0000001	1045.00	30/06/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001291	0000001	26125.00	30/06/2020	0000000054143	001144	000000	3918.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	10.45	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	4245.00	30/06/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	7000.00	30/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001274	0000001	5997.00	30/06/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001275	0000001	6165.50	30/06/2020	0000000054143	001144	000000	1165.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	1979.09	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	1584.00	30/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	2872.69	30/06/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	16981.08	30/06/2020	0000000054143	001144	000000	1491.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	10737.31	30/06/2020	0000000054143	001144	000000	1016.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	1245.00	30/06/2020	0000000054143	001144	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	10672.79	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	2530.39	30/06/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	19500.00	30/06/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	1045.00	30/06/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	1584.00	30/06/2020	0000000054143	001144	000000	579.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	4.75	01/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	20.90	01/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	10.45	01/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	3077.60	01/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001334	0000001	1288.00	01/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001200	0000001	6496.60	01/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001331	0000001	4.75	01/07/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	70.00	01/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	240.00	01/07/2020	0000000580457	011444	857750	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	2000.00	01/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000002	2000.00	01/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	2857.71	03/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001329	0000001	23400.00	03/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001249	0000001	2750.00	03/07/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001221	0000001	1191.00	03/07/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001348	0000001	8.08	03/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	10.45	03/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	10.45	03/07/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	10.45	03/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	924.11	03/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	918.55	03/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	930.67	03/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000001	938.37	03/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	650.85	03/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	10.45	06/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	10.45	06/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000001	496.09	06/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001355	0000001	250.00	06/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001281	0000001	550.00	06/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	900.00	06/07/2020	0000000580457	011444	857751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	300.00	07/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	120.00	07/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001363	0000001	200.00	07/07/2020	0000000080314	011444	855461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001250	0000001	946.00	07/07/2020	0000000054143	001144	857742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001389	0000001	10.45	07/07/2020	0000000258393	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001351	0000001	90734.83	07/07/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	10.45	07/07/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001337	0000001	1014999.14	07/07/2020	0000000258393	011444	000000	35524.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	1427.09	07/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001337	0000002	1014999.14	08/07/2020	0000000258393	011444	000000	35524.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	10.45	08/07/2020	0000000258393	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	10.45	09/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	62.70	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001380	0000001	715.00	09/07/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	12654.12	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	7615.00	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	490.00	09/07/2020	0000000054143	001144	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	700.00	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	2975.00	09/07/2020	0000000054143	001144	000000	148.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	3762.85	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	2000.00	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001396	0000001	628.44	09/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001397	0000001	21902.36	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001362	0000001	540.00	09/07/2020	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001366	0000001	1080.00	09/07/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001379	0000001	1300.00	09/07/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001388	0000001	960.00	09/07/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001329	0000002	6834.01	09/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001400	0000001	714.04	09/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001262	0000001	1191.00	09/07/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	20.90	09/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	22135.89	09/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	450.00	09/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	450.00	09/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	2050.00	09/07/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	970.00	09/07/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	600.00	09/07/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	1100.00	09/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	622.00	09/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	1000.00	10/07/2020	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	870.00	10/07/2020	0000000580457	011444	857753	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	1080.00	10/07/2020	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	1320.00	10/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	6721.63	10/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	600.00	10/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	200.00	10/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	450.00	10/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	300.00	10/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001256	0000001	3012.00	10/07/2020	0000000054143	001144	857743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001405	0000001	250.00	10/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001406	0000001	200.00	10/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001407	0000001	250.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001408	0000001	250.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001409	0000001	250.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001410	0000001	200.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001411	0000001	200.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001350	0000001	500.00	10/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001368	0000001	480.00	10/07/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001367	0000001	1191.00	10/07/2020	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001369	0000001	600.00	10/07/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001370	0000001	715.00	10/07/2020	0000000054291	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001401	0000001	4750.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001402	0000001	5465.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001403	0000001	3359.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001419	0000001	715.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001421	0000001	258.90	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001376	0000001	960.00	10/07/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001387	0000001	360.00	10/07/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000001	7600.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	2889.30	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	9.22	10/07/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000001	650.00	10/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	1191.00	10/07/2020	0000000010189	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	646.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	2000.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	646.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	3000.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	3000.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	715.00	10/07/2020	0000000054291	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	1191.00	10/07/2020	0000000010189	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	894.15	10/07/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	2000.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	2400.00	10/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001404	0000001	2967.00	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001356	0000001	600.00	10/07/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001365	0000001	960.00	10/07/2020	0000000054291	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	10.45	10/07/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	41.80	10/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	83.60	10/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	20.90	10/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	10.45	13/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	20.90	13/07/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	31.35	13/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	20.90	13/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001372	0000001	600.00	13/07/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000002	2000.00	13/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	835.00	13/07/2020	0000000010189	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	398.49	13/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	480.00	13/07/2020	0000000054291	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001427	0000001	400.00	13/07/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001428	0000001	300.00	13/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001375	0000001	1090.00	13/07/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001382	0000001	600.00	13/07/2020	0000000080403	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001383	0000001	1191.00	13/07/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001384	0000001	1170.00	13/07/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001386	0000001	600.00	13/07/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001433	0000001	250.00	13/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001434	0000001	250.00	13/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001435	0000001	250.00	13/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001436	0000001	200.00	13/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001437	0000001	250.00	13/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001438	0000001	250.00	13/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001439	0000001	250.00	13/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001440	0000001	250.00	13/07/2020	0000000054143	001144	857754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001441	0000001	250.00	13/07/2020	0000000054143	001144	857756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	600.00	13/07/2020	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	17500.00	13/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	140.00	13/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	3560.00	13/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	143.22	13/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	960.00	14/07/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	1500.00	14/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	840.00	14/07/2020	0000000580457	011444	857755	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001359	0000001	500.00	14/07/2020	0000000080314	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001361	0000001	960.00	14/07/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001444	0000001	1500.00	14/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001449	0000001	816.00	14/07/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001450	0000001	9900.00	14/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001447	0000001	300.00	14/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001448	0000001	3700.00	14/07/2020	0000000054143	001144	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	992.00	14/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	2400.00	14/07/2020	0000000054143	001144	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000001	3000.00	14/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000002	3000.00	14/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	10.45	14/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	31.35	15/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000003	5400.00	15/07/2020	0000000010189	011444	000000	2400.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000004	3000.00	15/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	1150.00	15/07/2020	0000000054143	001144	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	600.00	15/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001452	0000001	600.00	15/07/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001453	0000001	1250.00	15/07/2020	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001458	0000001	400.00	15/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	1450.00	15/07/2020	0000000580457	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	70.00	15/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	820.00	15/07/2020	0000000580457	011444	000000	59.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	9742.61	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	9141.61	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	10933.00	17/07/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	23890.35	17/07/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	1350.00	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	3200.00	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	3600.00	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	791.71	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	251.88	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	747.20	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	127.46	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	67.78	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	799.30	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	89.65	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	798.65	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	53.73	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	124.30	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	164.03	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	49.43	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	12.39	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	55.01	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	153.13	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	434.57	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	88.43	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	524.38	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	250.05	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	66.21	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	159.60	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	73.98	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	70.22	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	384.78	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	163.50	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	59.90	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	2579.27	17/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000001	720.00	17/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001466	0000001	88.78	17/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001467	0000001	25000.00	17/07/2020	0000000080314	011444	855465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001467	0000002	25000.00	17/07/2020	0000000080314	011444	855466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001349	0000001	3000.00	17/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001349	0000002	3000.00	17/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001461	0000001	3900.00	17/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	10.45	17/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	41.80	17/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	10.45	17/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	10.45	20/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	611.80	20/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	0.77	20/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	1500.00	20/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	1500.00	20/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	200.00	20/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	6721.63	20/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	10.45	20/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	120.00	20/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	200.00	20/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	300.00	20/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001471	0000001	1965.90	20/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001478	0000001	1862.40	21/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	31.35	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	350.00	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	50.00	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	157.00	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	180.00	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	196.50	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	143.50	21/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	1080.00	21/07/2020	0000000580457	011444	855463	77.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	900.00	21/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	180.00	21/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0000001	1500.00	21/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	480.00	21/07/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	10.45	21/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001481	0000001	31.35	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001373	0000001	480.00	22/07/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001483	0000001	660.00	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	180.00	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001482	0000001	258.90	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001486	0000001	774.00	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001487	0000001	88.78	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001454	0000001	838.00	22/07/2020	0000000080314	011444	855464	134.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	20.90	22/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	300.00	22/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	70.00	22/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	300.00	22/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	50.00	22/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	600.00	22/07/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001477	0000001	1191.00	22/07/2020	0000000054143	001144	857741	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001197	0000001	390.00	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001485	0000001	200.00	22/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001489	0000001	20.90	23/07/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001498	0000001	1663.80	23/07/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001499	0000001	804.86	23/07/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001492	0000001	960.00	23/07/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001496	0000001	3000.00	23/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001496	0000002	492.32	23/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	200.00	23/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	100.00	23/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001455	0000001	985.00	23/07/2020	0000000054143	001144	000000	157.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	332.18	23/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001500	0000001	1.30	23/07/2020	0000000054143	001144	857694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	1442.00	23/07/2020	0000000054143	001144	857694	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000005	600.00	23/07/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001495	0000001	2252.50	23/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	20.90	23/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	2624.67	23/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	77.55	23/07/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001494	0000001	640.00	23/07/2020	0000000054143	001144	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	10.45	24/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	10.45	24/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	10.45	24/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001493	0000001	828.00	24/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001442	0000001	800.00	24/07/2020	0000000054143	001144	857757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	66.00	24/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	1100.00	24/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	10.45	24/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	2550.00	24/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001029	0000002	1450.00	24/07/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001504	0000001	250.00	24/07/2020	0000000054143	001144	857758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001506	0000001	250.00	27/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	2000.00	27/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	1000.00	27/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	500.00	27/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	80.00	27/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	10.45	27/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	646.00	28/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	0.94	28/07/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	1500.00	28/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	10.45	29/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001515	0000001	910.99	29/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	500.00	29/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	20.90	29/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	5670.00	29/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	116.00	29/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	1600.00	29/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001512	0000001	500.00	29/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001513	0000001	300.00	29/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001538	0000001	4045.00	30/07/2020	0000000054143	001144	000000	421.06	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001480	0000001	80714.98	30/07/2020	0000006476042	000041	000000	1614.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001537	0000001	4245.00	30/07/2020	0000000054143	001144	000000	922.39	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001532	0000001	5090.00	30/07/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001533	0000001	13537.22	30/07/2020	0000000054143	001144	000000	1936.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001534	0000001	5573.33	30/07/2020	0000000054143	001144	000000	723.19	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001535	0000001	1045.00	30/07/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001539	0000001	1045.00	30/07/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001540	0000001	2845.00	30/07/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001541	0000001	1800.00	30/07/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	392.55	30/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	2439.91	30/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	9166.66	30/07/2020	0000000247057	011444	000000	1120.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	1600.00	30/07/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	20876.34	30/07/2020	0000000247057	011444	000000	4406.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	2035.80	30/07/2020	0000000247057	011444	000000	167.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	2843.00	30/07/2020	0000000247057	011444	000000	224.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	7250.00	30/07/2020	0000000247057	011444	000000	589.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	4827.40	30/07/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	23500.15	30/07/2020	0000000580457	011444	000000	2887.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	5940.00	30/07/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	1450.00	30/07/2020	0000000580457	011444	000000	431.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	1450.00	30/07/2020	0000000580457	011444	000000	346.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	3581.60	30/07/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	9237.63	30/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001530	0000001	6890.00	30/07/2020	0000000054143	001144	000000	645.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001531	0000001	44323.91	30/07/2020	0000000054143	001144	000000	6565.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001536	0000001	1045.00	30/07/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001571	0000001	258.90	30/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001572	0000001	282.00	30/07/2020	0000000054143	001144	857759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000001	78055.10	30/07/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001525	0000001	21953.75	30/07/2020	0000000054143	001144	000000	2694.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	1045.00	30/07/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001527	0000001	11233.75	30/07/2020	0000000054143	001144	000000	869.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001528	0000001	1045.00	30/07/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001529	0000001	26125.00	30/07/2020	0000000054143	001144	000000	3918.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	54708.78	30/07/2020	0000000121703	011444	000000	7875.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	4245.00	30/07/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	10.45	30/07/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001523	0000001	5997.00	30/07/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001524	0000001	6165.50	30/07/2020	0000000054143	001144	000000	1165.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	19500.00	30/07/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	1484.00	30/07/2020	0000000054143	001144	000000	570.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	1045.00	30/07/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	16632.75	30/07/2020	0000000054143	001144	000000	1460.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	1245.00	30/07/2020	0000000054143	001144	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	11080.00	30/07/2020	0000000054143	001144	000000	1079.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	2024.35	30/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	3000.00	31/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	10220.62	31/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	2218.18	31/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	7000.00	31/07/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001574	0000001	747.94	31/07/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	480.00	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	28.88	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	31.04	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	25.27	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	54.58	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	28.75	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	532.33	31/07/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	17500.00	31/07/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000002	870.00	31/07/2020	0000000580457	011444	857753	43.50	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001560	0000001	648.00	31/07/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001573	0000001	1191.00	03/08/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001577	0000001	4.75	03/08/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001582	0000001	1255.00	03/08/2020	0000000231215	011444	000000	200.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001583	0000001	720.00	03/08/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001584	0000001	4165.00	03/08/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001585	0000001	475.00	03/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	4.75	03/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001579	0000001	180.00	03/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	3000.00	03/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000002	180.00	03/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	300.00	04/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	47.00	04/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	2000.00	05/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	120.00	05/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	120.00	05/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	70.00	05/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	600.00	05/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	600.00	05/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001587	0000001	10.45	05/08/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001564	0000001	1090.00	05/08/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001565	0000001	1191.00	05/08/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001566	0000001	1191.00	05/08/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	20.90	05/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001164	0000001	2540.00	05/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001165	0000001	2200.00	05/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	4.75	06/08/2020	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	600.00	07/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	178.00	07/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	100.00	07/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	640.00	07/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	120.00	07/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	20.90	07/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001475	0000001	400.00	07/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	20.90	07/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001617	0000001	3000.00	07/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001451	0000001	600.00	07/08/2020	0000000080314	011444	855462	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001600	0000001	915.00	07/08/2020	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001602	0000001	1080.00	10/08/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000001	1170.00	10/08/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001610	0000001	960.00	10/08/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	360.00	10/08/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001627	0000001	24515.03	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001618	0000001	10978.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001619	0000001	15445.50	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001664	0000001	955.00	10/08/2020	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	4829.83	10/08/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001322	0000001	5977.40	10/08/2020	0000000054143	001144	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001323	0000001	2701.32	10/08/2020	0000000054143	001144	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001324	0000001	12246.20	10/08/2020	0000000121703	011444	000000	1365.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001045	0000001	3690.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	3913.38	10/08/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001640	0000001	58.09	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001641	0000001	45.50	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001642	0000001	70.74	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001643	0000001	54.65	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	35.10	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001645	0000001	23.41	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001646	0000001	22.01	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001647	0000001	52.63	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001648	0000001	130.95	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001649	0000001	68.24	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001651	0000001	68.24	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001652	0000001	68.24	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	300.00	10/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	480.00	10/08/2020	0000000054291	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001589	0000001	1300.00	10/08/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001598	0000001	600.00	10/08/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001314	0000001	11540.96	10/08/2020	0000000054143	001144	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001317	0000001	251.90	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	480.00	10/08/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	3165.43	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	835.00	10/08/2020	0000000054291	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	715.00	10/08/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	4868.38	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	5207.33	10/08/2020	0000000054143	001144	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	3335.00	10/08/2020	0000000054143	001144	000000	533.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001634	0000001	114.95	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	14760.73	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	7980.38	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	20.90	10/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	933.90	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001313	0000001	2675.75	10/08/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001601	0000001	960.00	10/08/2020	0000000054291	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001605	0000001	715.00	10/08/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001626	0000001	25130.50	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001315	0000001	4283.89	10/08/2020	0000000054143	001144	000000	1385.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001318	0000001	229.90	10/08/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001320	0000001	1149.50	10/08/2020	0000000054143	001144	000000	194.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001325	0000001	229.90	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001326	0000001	1021.90	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001597	0000001	480.00	10/08/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001629	0000001	250.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001630	0000001	200.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001631	0000001	200.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001632	0000001	200.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001633	0000001	200.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001663	0000001	250.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001316	0000001	660.00	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001319	0000001	889.90	10/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	1191.00	10/08/2020	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	970.00	10/08/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	1070.00	10/08/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	2050.00	10/08/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	30384.79	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	110.00	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	20.90	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	9237.63	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	1100.00	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	319.00	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	787.95	10/08/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	319.00	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	1062.03	10/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	6277.59	10/08/2020	0000000580457	011444	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	1595.00	10/08/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	482.68	10/08/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	4592.79	10/08/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	491.88	10/08/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	2266.00	10/08/2020	0000000247057	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	300.00	11/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	400.00	11/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	960.00	11/08/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	540.00	11/08/2020	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	247.00	11/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	1450.00	11/08/2020	0000000580457	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	1080.00	11/08/2020	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001668	0000001	1050.00	11/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001669	0000001	250.00	11/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001670	0000001	250.00	11/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001671	0000001	250.00	11/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001672	0000001	250.00	11/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001673	0000001	250.00	11/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001567	0000001	1191.00	11/08/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	31.35	11/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	52.25	11/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	1191.00	11/08/2020	0000000054291	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	2420.00	11/08/2020	0000000054143	001144	000000	387.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	323.40	11/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	3853.00	11/08/2020	0000000054143	001144	000000	192.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000001	3000.00	11/08/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000002	200.00	11/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001608	0000001	1191.00	11/08/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001612	0000001	600.00	11/08/2020	0000000054291	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	960.00	11/08/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001607	0000001	600.00	12/08/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	1090.00	12/08/2020	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001678	0000001	600.00	12/08/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001687	0000001	1500.00	12/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001690	0000001	12283.00	12/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001659	0000001	960.00	12/08/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001688	0000001	400.00	12/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001689	0000001	300.00	12/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001691	0000001	10.08	12/08/2020	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1000.00	12/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	27.38	12/08/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	398.49	12/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	10.45	12/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	20.90	12/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	2975.00	12/08/2020	0000000054143	001144	857764	476.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001592	0000001	600.00	12/08/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	180.00	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	715.00	12/08/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	146.82	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	152.16	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	149.96	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	130.98	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	96.32	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	160.00	12/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	113767.53	12/08/2020	0000000223832	011444	000000	2275.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	100.00	13/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	500.00	13/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	835.00	13/08/2020	0000000580457	011444	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001700	0000001	250.00	13/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001596	0000001	480.00	13/08/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	10.45	13/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	10.45	13/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	2155.00	13/08/2020	0000000054143	001144	000000	155.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001699	0000001	750.00	13/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	7680.00	13/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001606	0000001	6980.52	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	2096.85	14/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001681	0000001	2618.48	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001653	0000001	10580.75	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001623	0000001	10570.95	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001624	0000001	1408.00	14/08/2020	0000000054143	001144	857760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	31.35	14/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001702	0000001	83.60	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001680	0000001	9930.90	14/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001692	0000001	2549.00	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001693	0000001	3349.00	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001694	0000001	190.00	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001696	0000001	893.20	14/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	5002.78	14/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	467.20	17/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	870.00	17/08/2020	0000000580457	011444	857773	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	10.45	17/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	4580.00	17/08/2020	0000000580457	011444	857774	329.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	250.00	17/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001704	0000001	10.45	17/08/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001705	0000001	200.00	17/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001706	0000001	250.00	17/08/2020	0000000054143	001144	857776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001709	0000001	2800.00	17/08/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001675	0000001	1720.00	17/08/2020	0000000054143	001144	857767	275.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001590	0000001	600.00	17/08/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	20.90	17/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	640.00	17/08/2020	0000000080314	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001658	0000001	835.00	17/08/2020	0000000054143	001144	857762	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001614	0000001	1191.00	17/08/2020	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001682	0000001	450.00	17/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	990.00	17/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	1500.00	18/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	600.00	18/08/2020	0000000054143	001144	857768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	528.00	18/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	20.90	18/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001714	0000001	88.78	18/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001674	0000001	950.00	18/08/2020	0000000054143	001144	857770	152.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001711	0000001	250.00	18/08/2020	0000000054143	001144	857765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001712	0000001	250.00	18/08/2020	0000000054143	001144	857766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001591	0000001	600.00	18/08/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001621	0000001	1130.00	18/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	20.90	18/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	300.00	18/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	500.00	18/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	266.50	18/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	143.50	18/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	835.00	18/08/2020	0000000580457	011444	857769	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	1778.00	18/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	840.00	19/08/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	255.00	19/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	730.00	19/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001720	0000001	250.00	20/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	10.45	20/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	664.71	20/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	0.96	20/08/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	600.00	21/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	79.68	21/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001725	0000001	920.00	21/08/2020	0000000231460	011444	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001726	0000001	3700.00	21/08/2020	0000000054143	001144	857772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	1270.00	21/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	500.00	24/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	140.00	24/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001727	0000001	250.00	24/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	5181.80	24/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	105.58	25/08/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	20.90	25/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001735	0000001	450.00	25/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001731	0000001	250.00	25/08/2020	0000000080314	011444	855467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001732	0000001	200.00	25/08/2020	0000000080314	011444	855468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	450.00	25/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	2000.00	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	70.00	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	420.00	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	178.00	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	770.00	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	851.17	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	315.31	26/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	10.45	26/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	2000.00	26/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	10.45	27/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	498.00	27/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	5530.00	27/08/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	1450.00	28/08/2020	0000000580457	011444	000000	346.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	4827.40	28/08/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	3581.60	28/08/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	22255.16	28/08/2020	0000000580457	011444	000000	2742.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	1450.00	28/08/2020	0000000580457	011444	000000	431.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	5940.00	28/08/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	20876.34	28/08/2020	0000000247057	011444	000000	4406.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	2035.80	28/08/2020	0000000247057	011444	000000	167.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	2743.00	28/08/2020	0000000247057	011444	000000	215.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	6750.00	28/08/2020	0000000247057	011444	000000	544.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	1600.00	28/08/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	8700.00	28/08/2020	0000000247057	011444	000000	1066.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	671.85	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	724.46	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	63.50	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	589.50	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	80.91	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	3.72	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	25.44	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	9.82	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	46.25	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	58.02	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	57.04	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	112.18	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	75.29	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	113.98	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	139.60	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	76.62	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	169.15	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	200.21	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	246.20	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	1471.09	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	438.40	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	259.07	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	257.51	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	1007.68	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	1086.37	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	50.38	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	329.34	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	34.77	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	98.19	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	106.32	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	244.29	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	252.86	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	847.08	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	105.71	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	317.98	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	677.80	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	428.09	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	395.89	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	119.70	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	47.01	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	74.86	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	410.07	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	110.20	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	170.11	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	901.71	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	52.65	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	79.80	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	3599.35	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	27.92	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	22.63	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	43.29	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	267.61	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	144.24	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	40.34	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	8.99	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	177.22	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	72.93	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	120.37	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	305.24	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	89.87	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	317.12	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	253.99	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	49.75	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	238.76	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	254.95	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	448.98	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	579.37	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	363.90	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	563.92	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	72.89	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	41.89	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	1901.78	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	546.60	28/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001754	0000001	5090.00	28/08/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001755	0000001	14233.88	28/08/2020	0000000054143	001144	000000	1999.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001761	0000001	2845.00	28/08/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	1800.00	28/08/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001763	0000001	1045.00	28/08/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001767	0000001	1045.00	28/08/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001769	0000001	5225.00	28/08/2020	0000000010189	011444	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001740	0000001	3000.00	28/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001756	0000001	4045.00	28/08/2020	0000000054143	001144	000000	421.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001768	0000001	4245.00	28/08/2020	0000000010189	011444	000000	922.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001752	0000001	7090.00	28/08/2020	0000000054143	001144	000000	663.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001753	0000001	44672.24	28/08/2020	0000000054143	001144	000000	6597.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001766	0000001	1045.00	28/08/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001790	0000001	1025.83	28/08/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001757	0000001	21953.75	28/08/2020	0000000054143	001144	000000	2694.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001758	0000001	1045.00	28/08/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001759	0000001	26125.00	28/08/2020	0000000054143	001144	000000	3918.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001760	0000001	67647.47	28/08/2020	0000000121703	011444	000000	10798.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001764	0000001	1045.00	28/08/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001765	0000001	11233.75	28/08/2020	0000000010189	011444	000000	869.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	4245.00	28/08/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001750	0000001	5997.00	28/08/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001751	0000001	6165.50	28/08/2020	0000000054143	001144	000000	1165.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	10.45	28/08/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001742	0000001	2070.02	28/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	11080.00	28/08/2020	0000000054143	001144	000000	1079.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	1045.00	28/08/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	16981.08	28/08/2020	0000000054143	001144	000000	1491.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	10657.64	28/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	2181.84	28/08/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	1045.00	28/08/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001744	0000001	19500.00	28/08/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	1484.00	28/08/2020	0000000054143	001144	000000	570.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	7000.00	31/08/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001730	0000001	3000.00	31/08/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001794	0000001	200.00	31/08/2020	0000000080314	011444	855469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	700.00	31/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	863.00	31/08/2020	0000000580457	011444	000000	62.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	540.00	31/08/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	1300.00	01/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	20.90	01/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	550.00	01/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	1191.00	01/09/2020	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	340.00	01/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	2075.76	01/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	7805.55	01/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	20.00	01/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001806	0000001	600.00	01/09/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001808	0000001	1191.00	01/09/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001809	0000001	1090.00	01/09/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001810	0000001	1191.00	01/09/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001811	0000001	20.90	01/09/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001812	0000001	4.75	01/09/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001799	0000001	250.00	01/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001512	0000002	335.00	01/09/2020	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001730	0000002	1800.00	01/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	20.90	01/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	4.75	01/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	10.45	01/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	10.45	02/09/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	10.45	02/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	2.65	02/09/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	3000.00	02/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001793	0000001	65067.87	02/09/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001817	0000001	88.78	02/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001807	0000001	750.00	02/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	250.00	02/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	300.00	02/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	419.58	02/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	310.00	03/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	3000.00	03/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000002	131.00	03/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001795	0000001	820.00	03/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	10.45	03/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	10.45	04/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	902.49	04/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000002	385.00	04/09/2020	0000000054291	011444	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	270.00	04/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	80.00	04/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	450.00	04/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	242.00	04/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	1100.00	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	839.96	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	1097.47	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	791.30	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	53.66	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	27.26	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	11.90	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	297.72	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	24.66	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	80.85	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	96.05	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	247.32	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	286.13	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	2050.00	08/09/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	1080.00	08/09/2020	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	1070.00	08/09/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	1070.00	08/09/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	4.75	08/09/2020	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	500.00	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000002	90.00	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	590.00	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	1320.00	08/09/2020	0000000580457	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	2500.00	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	10.45	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	877.36	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	168.36	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	419.48	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	1425.91	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	428.80	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	47.93	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	262.19	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	722.13	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	239.63	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	23.09	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	21.37	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	245.74	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	590.15	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	323.66	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	79.80	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	139.79	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	399.00	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	46.89	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	414.99	08/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001851	0000001	250.00	08/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	1500.00	08/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	960.00	08/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	31.35	08/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001818	0000001	39600.00	08/09/2020	0000000054143	001144	000000	2435.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001839	0000001	915.00	08/09/2020	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001841	0000001	960.00	08/09/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001847	0000001	960.00	08/09/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001850	0000001	715.00	09/09/2020	0000000080314	011444	855471	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001842	0000001	1300.00	09/09/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001844	0000001	1191.00	09/09/2020	0000000010189	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001840	0000001	1270.00	09/09/2020	0000000054291	011444	000000	203.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000001	360.00	09/09/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001834	0000001	1080.00	09/09/2020	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001868	0000001	300.00	09/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	10.45	09/09/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001859	0000001	31.35	09/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001860	0000001	73.15	09/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	10.45	09/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	10.45	09/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001829	0000001	915.00	09/09/2020	0000000054291	011444	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	715.00	09/09/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	323.40	09/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000002	501.60	09/09/2020	0000000080403	011444	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	1191.00	09/09/2020	0000000010189	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001861	0000001	10.45	09/09/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001862	0000001	250.00	09/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001863	0000001	250.00	09/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001864	0000001	200.00	09/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001865	0000001	250.00	09/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001866	0000001	250.00	09/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001867	0000001	200.00	09/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001869	0000001	1191.00	09/09/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001870	0000001	250.00	09/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001805	0000001	600.00	09/09/2020	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001823	0000001	480.00	09/09/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001856	0000001	1104.00	09/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	10.45	09/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	680.00	09/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	1000.00	09/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	1000.60	09/09/2020	0000000580457	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000002	449.40	09/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	870.00	09/09/2020	0000000580457	011444	855470	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	625.46	10/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	1595.00	10/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	447.88	10/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	2368.67	10/09/2020	0000000580457	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	31507.02	10/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	1062.03	10/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	6507.49	10/09/2020	0000000580457	011444	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	787.95	10/09/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	319.00	10/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	319.00	10/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001549	0000001	889.90	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001550	0000001	933.90	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001877	0000001	4077.14	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001551	0000001	4327.89	10/09/2020	0000000054143	001144	000000	1336.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001552	0000001	229.90	10/09/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001553	0000001	1226.13	10/09/2020	0000000054143	001144	000000	97.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001558	0000001	1021.90	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001559	0000001	229.90	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	1945.43	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	445.61	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	5786.55	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	6370.71	10/09/2020	0000000054143	001144	000000	291.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	4846.38	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	41.80	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	8231.79	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	14781.69	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	933.90	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	20005.00	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001546	0000001	2675.75	10/09/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	12325.67	10/09/2020	0000000054143	001144	000000	1414.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	5977.40	10/09/2020	0000000054143	001144	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001555	0000001	4829.83	10/09/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	2701.32	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001547	0000001	11267.06	10/09/2020	0000000054143	001144	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001548	0000001	229.90	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001874	0000001	30840.57	10/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001878	0000001	10550.50	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001845	0000001	1170.00	11/09/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001911	0000001	550.00	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001905	0000001	74.02	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001906	0000001	97.90	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001907	0000001	92.42	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001908	0000001	75.09	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001909	0000001	74.37	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	74.27	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	20.90	11/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	20.90	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001903	0000001	10.45	11/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	393.35	11/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001740	0000002	1270.00	11/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001721	0000001	3000.00	11/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001721	0000002	1000.00	11/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	168.75	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	233.93	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	138.77	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	545.89	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	134.94	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	304.85	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	31.62	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	69.09	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	339.97	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	43.47	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	64.03	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	273.37	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	522.12	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	722.45	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	189.80	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	223.70	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	106.11	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	58.67	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	15.10	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	191.59	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	145.89	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	291.80	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	38.42	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	141.55	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	493.20	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	308.59	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	262.19	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	323.84	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	944.34	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	52.70	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	300.00	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	4592.79	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	2400.00	11/09/2020	0000000580457	011444	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	500.00	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	25196.89	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	911.70	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	115.10	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	364.15	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	138.11	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	52.99	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	302.14	11/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	2.79	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	954.00	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	104.02	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	16.60	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	33.39	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	18.11	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	4.98	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	18.22	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	64.32	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	13.04	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	291.21	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	3.99	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	185.21	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	142.46	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	58.75	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	263.66	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	216.41	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	424.43	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	374.53	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	310.84	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	93.09	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	240.14	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	523.66	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	848.35	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	214.52	14/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	10.45	14/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001913	0000001	445.00	14/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001833	0000001	960.00	15/09/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001835	0000001	715.00	15/09/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	10.45	15/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	52.25	15/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	62.70	15/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001919	0000001	10.45	15/09/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	1500.00	15/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	0.58	15/09/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	288.00	15/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	3610.00	15/09/2020	0000000054143	001144	000000	280.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	480.00	15/09/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	3000.00	15/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001921	0000001	400.00	15/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001922	0000001	300.00	15/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	480.00	15/09/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001889	0000001	960.00	15/09/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001890	0000001	955.00	15/09/2020	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001891	0000001	2240.00	15/09/2020	0000000010189	011444	000000	358.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001843	0000001	600.00	15/09/2020	0000000054291	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000001	600.00	15/09/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001854	0000001	1191.00	15/09/2020	0000000054291	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001848	0000001	600.00	15/09/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001849	0000001	1191.00	15/09/2020	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	150.00	15/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	200.00	15/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	300.00	15/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	450.00	15/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	960.00	15/09/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	715.00	15/09/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	1530.00	15/09/2020	0000000580457	011444	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	1191.00	15/09/2020	0000000580457	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001873	0000001	207.75	15/09/2020	0000000054291	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001822	0000001	600.00	15/09/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001896	0000001	2100.00	15/09/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001904	0000001	480.00	15/09/2020	0000000231215	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001915	0000001	10.45	15/09/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001923	0000001	250.00	15/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001924	0000001	250.00	15/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001925	0000001	250.00	15/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001926	0000001	250.00	15/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001927	0000001	200.00	15/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001894	0000001	4910.00	16/09/2020	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001895	0000001	10125.00	16/09/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001655	0000001	720.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001568	0000001	720.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001424	0000001	720.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001283	0000001	720.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	780.00	16/09/2020	0000000580457	011444	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	207.34	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	1100.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	150.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	500.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	300.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	650.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	650.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	650.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	650.00	16/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001929	0000001	960.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001933	0000001	8566.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001570	0000001	700.00	16/09/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001423	0000001	700.00	16/09/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001292	0000001	700.00	16/09/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000600	0000001	700.00	16/09/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001654	0000001	500.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	500.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	500.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	369.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	3000.00	16/09/2020	0000000054143	001144	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	2400.00	16/09/2020	0000000054143	001144	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001286	0000001	500.00	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001934	0000001	10.45	16/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001937	0000001	31.35	17/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	31.35	17/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	10.45	17/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001695	0000001	6399.95	17/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001940	0000001	6980.52	17/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001879	0000001	8600.00	17/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001880	0000001	8600.00	17/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	263.00	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	452.00	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	480.00	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	10.45	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	440.00	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	3000.00	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000002	928.00	17/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	35.00	18/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	590.00	18/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	280.00	18/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001622	0000001	395.55	18/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	6273.50	18/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001930	0000001	425.00	18/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001946	0000001	1405.00	18/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001943	0000001	20.90	18/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001944	0000001	31.35	18/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	715.37	18/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	0.17	18/09/2020	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	2400.00	21/09/2020	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	20.90	21/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001950	0000001	137.73	21/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	257.86	21/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001952	0000001	257.86	21/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001935	0000001	600.00	21/09/2020	0000000054291	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001737	0000001	3000.00	21/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001947	0000001	250.00	21/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001948	0000001	250.00	21/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001953	0000001	83337.27	21/09/2020	0000006474031	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	591.76	21/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	434.50	21/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	4640.00	21/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	5880.00	21/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	11498.00	21/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	2050.00	21/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	3197.00	21/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	2940.00	21/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	10.45	22/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	500.00	22/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	116.00	22/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	467.20	22/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	2634.40	22/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001737	0000002	3000.00	22/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001959	0000001	45403.79	22/09/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001945	0000001	400.00	22/09/2020	0000000080314	011444	855475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	10.45	22/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	10.45	22/09/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	10.45	22/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	10.45	22/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001142	0000001	480.00	22/09/2020	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000002	2000.00	22/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	2558.30	22/09/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	1500.00	23/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	1500.00	23/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	20.90	23/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001737	0000003	3000.00	23/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001961	0000001	250.00	23/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001962	0000001	210.00	23/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	10.45	23/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	700.00	23/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	167.00	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	124.00	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	300.00	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	37.91	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	40.20	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	37.91	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	68.24	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	68.24	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	68.24	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	68.24	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	31.35	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	520.00	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	1500.00	24/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	10.45	24/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	2874.83	24/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	1000.00	24/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001963	0000001	835.00	24/09/2020	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	10.45	25/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	50.00	25/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	10.45	25/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	204.00	25/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	2340.00	25/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	3358.00	25/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001972	0000001	3000.00	25/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001972	0000002	3000.00	25/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001972	0000003	3000.00	25/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001972	0000004	590.00	28/09/2020	000000026489X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001973	0000001	250.00	28/09/2020	0000000054143	001144	857695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	94.00	28/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	230.00	28/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	500.00	28/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	140.00	28/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	840.00	28/09/2020	0000000580457	011444	855472	138.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	20.90	28/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001964	0000001	815.00	28/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	704.00	28/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001976	0000001	186.72	28/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	8.08	28/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	8.08	28/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	8.08	28/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001982	0000001	996.46	29/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	10.45	29/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	120.00	29/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	1515.00	29/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	150.00	29/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	10.45	29/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	240.00	29/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	6900.00	29/09/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	5905.17	30/09/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	23212.29	30/09/2020	0000000580457	011444	000000	2822.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	4827.40	30/09/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	3581.60	30/09/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	1450.00	30/09/2020	0000000580457	011444	000000	346.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	1450.00	30/09/2020	0000000580457	011444	000000	431.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	3743.00	30/09/2020	0000000247057	011444	000000	336.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	17807.84	30/09/2020	0000000247057	011444	000000	4051.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	6650.00	30/09/2020	0000000247057	011444	000000	535.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	1600.00	30/09/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	8700.00	30/09/2020	0000000247057	011444	000000	1066.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	2035.80	30/09/2020	0000000247057	011444	000000	167.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	663.21	30/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	340.00	30/09/2020	0000000580457	011444	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	690.00	30/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	994.00	30/09/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001998	0000001	5090.00	30/09/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001999	0000001	14233.88	30/09/2020	0000000054143	001144	000000	1999.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002007	0000001	1045.00	30/09/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002009	0000001	5225.00	30/09/2020	0000000010189	011444	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002011	0000001	1800.00	30/09/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002012	0000001	2845.00	30/09/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002013	0000001	1045.00	30/09/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002014	0000001	10.45	30/09/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001804	0000001	1191.00	30/09/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002035	0000001	250.00	30/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002039	0000001	1191.00	30/09/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002040	0000001	1090.00	30/09/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002041	0000001	1191.00	30/09/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002000	0000001	4045.00	30/09/2020	0000000054143	001144	000000	421.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002008	0000001	4245.00	30/09/2020	0000000010189	011444	000000	922.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	4245.00	30/09/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	10.45	30/09/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001994	0000001	5997.00	30/09/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001995	0000001	6165.50	30/09/2020	0000000054143	001144	000000	1622.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	7000.00	30/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001984	0000001	2091.81	30/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	122.32	30/09/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	0.57	30/09/2020	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	1045.00	30/09/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	11080.00	30/09/2020	0000000054143	001144	000000	1079.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001992	0000001	16632.75	30/09/2020	0000000054143	001144	000000	1460.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000001	2245.98	30/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	10705.51	30/09/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	19500.00	30/09/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001988	0000001	1484.00	30/09/2020	0000000054143	001144	000000	570.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	1045.00	30/09/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001996	0000001	43975.58	30/09/2020	0000000054143	001144	000000	6534.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001997	0000001	7090.00	30/09/2020	0000000054143	001144	000000	663.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002006	0000001	1045.00	30/09/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002037	0000001	893.30	30/09/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002001	0000001	21953.75	30/09/2020	0000000054143	001144	000000	2739.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002002	0000001	26125.00	30/09/2020	0000000054143	001144	000000	3918.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002003	0000001	1045.00	30/09/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002004	0000001	1045.00	30/09/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002005	0000001	10606.75	30/09/2020	0000000010189	011444	000000	819.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002010	0000001	70220.93	30/09/2020	0000000121703	011444	000000	11425.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	4.75	01/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002045	0000001	4.75	01/10/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002050	0000001	1350.00	02/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	520.00	02/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	100.00	02/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	4.75	02/10/2020	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	4.75	02/10/2020	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	58.00	02/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	291.00	02/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	20.90	02/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	10.45	02/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	2.00	02/10/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	10.45	05/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	10.45	05/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002055	0000001	815.00	05/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002053	0000001	540.00	05/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	60.00	05/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	17500.00	05/10/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	16500.00	05/10/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001931	0000001	650.00	05/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	3000.00	06/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000002	220.00	06/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	50.00	06/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	3000.00	06/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000002	800.00	06/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	1000.00	06/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	997.00	07/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	300.00	07/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	10.45	07/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	1302.73	07/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	3000.00	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	1598.05	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	646.00	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	1500.00	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	646.00	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002094	0000001	943.59	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	952.19	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	944.85	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	73.15	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002101	0000001	19885.15	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002068	0000001	960.00	08/10/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002100	0000001	30205.63	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002071	0000001	1130.00	08/10/2020	0000000054143	001144	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002073	0000001	915.00	08/10/2020	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	230.00	08/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	540.00	08/10/2020	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	1070.00	08/10/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	970.00	08/10/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	2050.00	08/10/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	200.00	08/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	277.00	08/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	520.00	08/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	140.00	08/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	10.45	08/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	960.00	08/10/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	31895.42	08/10/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002098	0000001	250.00	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002099	0000001	200.00	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002102	0000001	3513.10	08/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002105	0000001	200.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002106	0000001	250.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002107	0000001	200.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002108	0000001	200.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002109	0000001	200.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002110	0000001	250.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002076	0000001	480.00	09/10/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001775	0000001	4481.15	09/10/2020	0000000054143	001144	000000	1336.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001778	0000001	229.90	09/10/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001780	0000001	1149.50	09/10/2020	0000000054143	001144	000000	97.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001785	0000001	229.90	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001786	0000001	1021.90	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001776	0000001	889.90	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001779	0000001	933.90	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	1100.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	861.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	660.00	09/10/2020	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	525.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	2600.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	6233.59	09/10/2020	0000000580457	011444	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	1062.03	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	4592.79	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	447.88	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	1485.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	2266.00	09/10/2020	0000000580457	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	603.46	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	787.95	09/10/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	319.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	319.00	09/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002075	0000001	600.00	09/10/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002093	0000001	16312.70	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002104	0000001	1500.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002118	0000001	960.00	09/10/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002062	0000001	1170.00	09/10/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002059	0000001	960.00	09/10/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002060	0000001	360.00	09/10/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001774	0000001	11387.69	09/10/2020	0000000054143	001144	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001777	0000001	229.90	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001781	0000001	4829.83	09/10/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001782	0000001	5977.40	09/10/2020	0000000054143	001144	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	2701.32	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001784	0000001	15172.18	09/10/2020	0000000054143	001144	000000	1414.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002067	0000001	715.00	09/10/2020	0000000080403	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001773	0000001	2675.75	09/10/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002077	0000001	480.00	09/10/2020	0000000054291	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	94.05	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	20.90	09/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	11948.53	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	14802.66	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	933.90	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	6403.34	09/10/2020	0000000054143	001144	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	13.64	09/10/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	2.21	09/10/2020	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	3231.80	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	3440.00	09/10/2020	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	16684.82	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	1122.70	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	1650.00	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	480.00	09/10/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002084	0000001	915.00	09/10/2020	0000000054291	011444	000000	146.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	4846.38	09/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	570.00	13/10/2020	0000000054143	001144	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	715.00	13/10/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	62.70	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	20.90	13/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	20.90	13/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002072	0000001	960.00	13/10/2020	0000000054291	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002138	0000001	300.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001855	0000001	2200.00	13/10/2020	0000000054143	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002063	0000001	1191.00	13/10/2020	0000000080403	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002069	0000001	1300.00	13/10/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002070	0000001	1270.00	13/10/2020	0000000054143	001144	000000	203.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002128	0000001	955.00	13/10/2020	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002139	0000001	651.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	3000.00	13/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000002	195.00	13/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	2500.00	13/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002091	0000001	983.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002082	0000001	500.00	13/10/2020	0000000010189	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002124	0000001	1289.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002132	0000001	250.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002133	0000001	250.00	13/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002134	0000001	250.00	13/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002135	0000001	250.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002136	0000001	250.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002137	0000001	250.00	13/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002145	0000001	150.00	14/10/2020	0000000054143	001144	857786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002146	0000001	200.00	14/10/2020	0000000054143	001144	857778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002147	0000001	250.00	14/10/2020	0000000054143	001144	857779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002148	0000001	200.00	14/10/2020	0000000054143	001144	857785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002054	0000001	500.00	14/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002033	0000001	3599.00	14/10/2020	0000000054143	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001133	0000001	1191.00	14/10/2020	0000000054143	001144	857783	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	840.00	14/10/2020	0000000580457	011444	857780	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	870.00	14/10/2020	0000000580457	011444	857784	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	1080.00	14/10/2020	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	2200.00	14/10/2020	0000000580457	011444	857782	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	850.00	14/10/2020	0000000580457	011444	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	48.16	14/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	17883.26	14/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	80.00	14/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	100.00	14/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	70.00	14/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	63.03	14/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002149	0000001	10266.00	14/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002151	0000001	450.00	14/10/2020	0000000054143	001144	857787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002065	0000001	1191.00	14/10/2020	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002061	0000001	600.00	14/10/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002056	0000001	1666.66	14/10/2020	0000000010189	011444	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002141	0000001	400.00	14/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002080	0000001	480.00	14/10/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002081	0000001	600.00	14/10/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002085	0000001	1200.00	14/10/2020	0000000054143	001144	857781	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002155	0000001	1600.00	14/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	10.45	14/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	20.90	14/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	20.90	14/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	1191.00	14/10/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	750.00	14/10/2020	0000000054143	001144	857788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002153	0000001	2400.00	15/10/2020	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	31.35	15/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	10.45	15/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002159	0000001	10.45	15/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002156	0000001	10.45	15/10/2020	0000000258393	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002165	0000001	441883.63	15/10/2020	0000000258393	011444	000000	15465.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002127	0000001	1191.00	15/10/2020	0000000054143	001144	857789	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002166	0000001	1712.50	15/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002161	0000001	600.00	15/10/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	600.00	15/10/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	800.00	15/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	1260.00	15/10/2020	0000000580457	011444	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	600.00	15/10/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	715.00	15/10/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	1450.00	15/10/2020	0000000580457	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	450.00	15/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002160	0000001	835.00	15/10/2020	0000000054143	001144	857790	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002064	0000001	1191.00	15/10/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002162	0000001	250.00	15/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002164	0000001	250.00	15/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002034	0000001	2210.00	16/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002034	0000002	1000.00	16/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	3600.00	16/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	1600.00	16/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	1600.00	16/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	3500.00	16/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002163	0000001	1800.00	16/10/2020	0000000054143	001144	857791	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001971	0000001	6760.00	16/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002167	0000001	20.90	16/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	41.80	16/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	2400.00	16/10/2020	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002172	0000001	1.01	19/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	1376.00	19/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	10.45	19/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	10.45	19/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002177	0000001	744.00	19/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000001	1905.74	19/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	10.45	19/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	850.00	19/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	230.00	19/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	400.00	19/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	1050.00	20/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	1450.00	20/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	10.45	20/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	6721.63	20/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002171	0000001	600.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002179	0000001	1250.00	20/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002180	0000001	850.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002189	0000001	200.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002190	0000001	200.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002191	0000001	250.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002176	0000001	26966.99	20/10/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	41.80	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	10.45	20/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	10.45	20/10/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	10.45	20/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	10000.00	20/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	1500.00	20/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	745.68	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	0.19	20/10/2020	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	1000.00	20/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	3000.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	2000.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	2000.00	20/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	3385.63	21/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	200.00	21/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	300.00	22/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	10.45	22/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	170.00	22/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	150.00	22/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	2000.00	22/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	800.00	22/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002200	0000001	250.00	22/10/2020	0000000080314	011444	855500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002202	0000001	250.00	22/10/2020	0000000054143	001144	857793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002198	0000001	20.90	22/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	10.45	22/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002169	0000001	4300.00	22/10/2020	0000000080314	011444	855501	688.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002194	0000001	3000.00	22/10/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002201	0000001	1850.00	22/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001983	0000001	1191.00	22/10/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	200.00	23/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	10.45	23/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	80.00	23/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	110.00	23/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	147.00	26/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	193.00	26/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	20.90	26/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002211	0000001	250.00	26/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002205	0000001	600.00	26/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002194	0000002	60.00	26/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002204	0000001	3000.00	26/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002204	0000002	3000.00	26/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002204	0000003	3000.00	26/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002207	0000001	10.45	26/10/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	10.45	26/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	10.45	26/10/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	10.45	26/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	134.03	26/10/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	752.00	27/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	300.00	27/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	0.35	27/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	20.90	27/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002204	0000004	1000.00	27/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002034	0000003	1000.00	27/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	3000.00	27/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	10.45	28/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	230.00	28/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	1500.00	28/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	230.00	28/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	150.00	28/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	72.00	28/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	3000.00	29/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000002	3000.00	29/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	1500.00	29/10/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	70.00	29/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	70.00	29/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002033	0000002	3599.00	29/10/2020	0000000054143	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002235	0000001	13885.55	30/10/2020	0000000054143	001144	000000	1968.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002236	0000001	5090.00	30/10/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002248	0000001	1045.00	30/10/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002249	0000001	5225.00	30/10/2020	0000000010189	011444	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002250	0000001	2845.00	30/10/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002251	0000001	1800.00	30/10/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002252	0000001	1045.00	30/10/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002234	0000001	4045.00	30/10/2020	0000000054143	001144	000000	421.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002246	0000001	4245.00	30/10/2020	0000000010189	011444	000000	922.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	494.00	30/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	200.00	30/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	23239.79	30/10/2020	0000000580457	011444	000000	2983.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	5940.00	30/10/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	3581.60	30/10/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	4827.40	30/10/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	1866.66	30/10/2020	0000000580457	011444	000000	468.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	2035.80	30/10/2020	0000000580457	011444	000000	167.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	1450.00	30/10/2020	0000000580457	011444	000000	346.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	3743.00	30/10/2020	0000000247057	011444	000000	336.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	1600.00	30/10/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	8700.00	30/10/2020	0000000247057	011444	000000	1066.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	17807.84	30/10/2020	0000000247057	011444	000000	4051.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	6650.00	30/10/2020	0000000247057	011444	000000	535.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	25210.79	30/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	745.17	30/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	10971.63	30/10/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	4245.00	30/10/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	7000.00	30/10/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002237	0000001	5997.00	30/10/2020	0000000054143	001144	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002238	0000001	6165.50	30/10/2020	0000000054143	001144	000000	1622.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002222	0000001	2417.64	30/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	1.73	30/10/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002225	0000001	10464.00	30/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0000001	2040.41	30/10/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	11080.00	30/10/2020	0000000054143	001144	000000	1079.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	1045.00	30/10/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	16632.75	30/10/2020	0000000054143	001144	000000	1770.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	19500.00	30/10/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	1045.00	30/10/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	1484.00	30/10/2020	0000000054143	001144	000000	570.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002239	0000001	43975.58	30/10/2020	0000000054143	001144	000000	6534.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002240	0000001	7090.00	30/10/2020	0000000054143	001144	000000	663.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002247	0000001	1045.00	30/10/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	678.91	30/10/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002241	0000001	21953.75	30/10/2020	0000000054143	001144	000000	2739.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002242	0000001	1045.00	30/10/2020	0000000080314	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002243	0000001	25414.40	30/10/2020	0000000080314	011444	000000	3910.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	9979.75	30/10/2020	0000000010189	011444	000000	772.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	1045.00	30/10/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	69844.50	30/10/2020	0000000121703	011444	000000	11446.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	2400.00	03/11/2020	0000000054143	001144	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	4.75	03/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	1450.00	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	550.00	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	550.00	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	550.00	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	115.44	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	64.00	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	111.99	03/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	600.00	03/11/2020	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002278	0000001	1191.00	03/11/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002279	0000001	1191.00	03/11/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002280	0000001	1090.00	03/11/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002272	0000001	4.75	03/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002273	0000001	10.45	03/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	400.00	04/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	352.00	04/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	2500.00	04/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	10.45	04/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	20.90	04/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002274	0000001	1100.00	04/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002275	0000001	1600.00	04/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002219	0000001	1850.00	05/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002286	0000001	300.00	05/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	10.45	05/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002218	0000001	3000.00	05/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002218	0000002	360.00	05/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002122	0000001	2800.00	05/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	320.00	06/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	1500.00	06/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002292	0000001	250.00	06/11/2020	0000000080314	011444	855495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002326	0000001	200.00	09/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002327	0000001	100.00	09/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	170.00	09/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	570.00	09/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000001	350.00	09/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	70.00	09/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	434.00	09/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002085	0000002	1200.00	09/11/2020	0000000054291	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	10.45	09/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	10.45	09/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	10.45	09/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	10.45	09/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	900.00	09/11/2020	0000000080314	011444	855493	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	4166.80	09/11/2020	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002291	0000001	2150.00	09/11/2020	0000000010189	011444	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002306	0000001	960.00	10/11/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002307	0000001	1170.00	10/11/2020	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002308	0000001	960.00	10/11/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002309	0000001	360.00	10/11/2020	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002312	0000001	915.00	10/11/2020	0000000010189	011444	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002314	0000001	955.00	10/11/2020	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002315	0000001	600.00	10/11/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002335	0000001	11881.52	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002336	0000001	1040.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002353	0000001	30058.05	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002376	0000001	910.00	10/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002025	0000001	229.90	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002020	0000001	4829.83	10/11/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000001	5977.40	10/11/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002026	0000001	15924.83	10/11/2020	0000000054143	001144	000000	2261.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002030	0000001	2563.39	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000001	1546.20	10/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002116	0000001	2065.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000002	1960.00	10/11/2020	0000000054143	001144	000000	259.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	3133.71	10/11/2020	0000000054143	001144	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002297	0000001	930.00	10/11/2020	0000000054143	001144	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002333	0000001	1392.00	10/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	5326.74	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002355	0000001	4947.25	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	950.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	795.00	10/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	3850.00	10/11/2020	0000000054143	001144	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	715.00	10/11/2020	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002016	0000001	4846.38	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	14267.59	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002344	0000001	7356.40	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	10.45	10/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	156.75	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	10.45	10/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002349	0000001	10.45	10/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	933.90	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002019	0000001	2675.75	10/11/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002303	0000001	960.00	10/11/2020	0000000080403	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002354	0000001	20834.73	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002375	0000001	948.50	10/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	229.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	953.00	10/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	953.00	10/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	340.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	140.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	30292.87	10/11/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	24224.89	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	110.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	80.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	300.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	715.00	10/11/2020	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	11356.59	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	823.46	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	1463.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	6428.83	10/11/2020	0000000580457	011444	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	3917.72	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	2266.00	10/11/2020	0000000580457	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	1062.03	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	447.88	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	787.95	10/11/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	319.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	319.00	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	1982.50	10/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002337	0000001	250.00	10/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002338	0000001	250.00	10/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002339	0000001	250.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002340	0000001	250.00	10/11/2020	0000000080314	011444	855494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002341	0000001	250.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002342	0000001	200.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002350	0000001	200.00	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002351	0000001	850.00	10/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002352	0000001	3156.71	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002276	0000001	1191.00	10/11/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002023	0000001	4481.15	10/11/2020	0000000054143	001144	000000	1336.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002027	0000001	229.90	10/11/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002029	0000001	1149.50	10/11/2020	0000000054143	001144	000000	97.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002031	0000001	1021.90	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002032	0000001	229.90	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002028	0000001	933.90	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002024	0000001	889.90	10/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002301	0000001	480.00	10/11/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002378	0000001	200.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002379	0000001	250.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002380	0000001	250.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002389	0000001	2159.14	11/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	1000.00	11/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	226.00	11/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	840.00	11/11/2020	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	970.00	11/11/2020	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	1070.00	11/11/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	300.00	11/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	855.00	11/11/2020	0000000580457	011444	000000	61.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	953.00	11/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	953.00	11/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	953.00	11/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	7640.00	11/11/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	420.00	11/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	10.45	11/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	953.00	11/11/2020	0000000580457	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	960.00	11/11/2020	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002305	0000001	748.60	11/11/2020	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	62.70	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	10.45	11/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	10.45	11/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	10.45	11/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	835.00	11/11/2020	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	1041.00	11/11/2020	0000000054143	001144	000000	166.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	2290.00	11/11/2020	0000000054143	001144	000000	114.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	0.93	11/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	1191.00	11/11/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	2400.00	11/11/2020	0000000054143	001144	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	2000.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	3000.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	1500.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002197	0000001	8839.20	11/11/2020	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	3600.00	11/11/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002373	0000001	2400.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002377	0000001	300.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002293	0000001	480.00	11/11/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002391	0000001	1500.00	11/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002316	0000001	1250.00	11/11/2020	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002317	0000001	1300.00	11/11/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002318	0000001	1300.00	11/11/2020	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002319	0000001	1191.00	11/11/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002411	0000001	12489.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002371	0000001	540.00	12/11/2020	0000000054291	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002310	0000001	600.00	12/11/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001836	0000001	15112.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	300.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002412	0000001	1650.34	12/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	1700.00	12/11/2020	0000000124680	011444	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	3000.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	480.00	12/11/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	10.45	12/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	10.45	12/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	10.45	12/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	83.60	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	20.90	12/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002289	0000001	1191.00	12/11/2020	0000000054143	001144	857795	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002302	0000001	480.00	12/11/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002390	0000001	59400.00	12/11/2020	0000000054143	001144	000000	3653.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	10.45	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	230.00	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001438	0000001	520.00	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001439	0000001	250.00	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	300.00	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	16513.27	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	953.00	12/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	953.00	12/11/2020	0000000247057	011444	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	3596.43	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	1080.00	12/11/2020	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	870.00	12/11/2020	0000000580457	011444	857794	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	2050.00	12/11/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	3000.00	12/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002392	0000001	200.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002392	0000002	50.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002393	0000001	250.00	12/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002395	0000001	250.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002396	0000001	200.00	12/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002397	0000001	250.00	12/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002398	0000001	250.00	12/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002399	0000001	200.00	12/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002300	0000001	600.00	12/11/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002424	0000001	200.00	13/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	752.39	13/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	2000.00	13/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	2200.00	13/11/2020	0000000580457	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	3600.00	13/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002410	0000001	3300.00	13/11/2020	0000000054143	001144	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002370	0000001	3000.00	13/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	10.45	13/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	10.45	13/11/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	31.35	13/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	31.35	13/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	2400.00	13/11/2020	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	300.00	13/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002425	0000001	400.00	13/11/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002428	0000001	1380.00	13/11/2020	0000000121703	011444	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002423	0000001	1500.00	13/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002402	0000001	1800.00	13/11/2020	0000000054143	001144	857796	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	10.45	16/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001445	0000001	200.00	16/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001447	0000001	1191.00	17/11/2020	0000000580457	011444	857696	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001448	0000001	1200.00	17/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001449	0000001	220.00	17/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001450	0000001	400.00	17/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002313	0000001	600.00	17/11/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	176.00	17/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002430	0000001	1500.00	17/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002431	0000001	112.00	17/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	10.45	17/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	10.45	18/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	10.45	18/11/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002439	0000001	7395.60	18/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002304	0000001	600.00	18/11/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002433	0000001	7993.31	18/11/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000001	1100.00	18/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002311	0000001	1191.00	18/11/2020	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002385	0000001	2382.00	18/11/2020	0000000080314	011444	000000	381.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001456	0000001	170.00	18/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	350.00	18/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001453	0000001	220.00	19/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001454	0000001	3500.00	19/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	6198.00	19/11/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	8423.00	19/11/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	8083.00	19/11/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	2050.00	19/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	3460.50	19/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	1981.50	19/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002434	0000001	6818.30	19/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002408	0000001	400.00	19/11/2020	0000000080314	011444	855496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	1000.00	19/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	0.07	20/11/2020	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	869.19	20/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	1191.00	20/11/2020	0000000054143	001144	000000	85.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002440	0000001	1625.00	20/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002442	0000001	1080.00	20/11/2020	0000000080314	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002444	0000001	916.50	20/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	10.45	20/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	10.45	20/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002443	0000001	729.62	20/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002287	0000001	2600.00	20/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	626.96	20/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	6403.50	20/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001459	0000001	100.00	20/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001461	0000001	6721.63	20/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	350.00	20/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001466	0000001	10.45	23/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001467	0000001	250.00	23/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	1893.00	23/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	348.60	23/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001463	0000001	400.00	23/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	300.00	23/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002435	0000001	6258.50	23/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002436	0000001	3765.10	23/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002441	0000001	1191.00	23/11/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002452	0000001	1240.00	23/11/2020	0000000231460	011444	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002458	0000001	31.35	23/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002324	0000001	10000.00	23/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002324	0000002	23760.50	23/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	10.45	23/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	10.45	24/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	10.45	24/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	10.45	24/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002463	0000001	835.00	24/11/2020	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002384	0000001	835.00	24/11/2020	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	1000.00	24/11/2020	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000002	1000.00	24/11/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	336.00	24/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002465	0000001	10000.00	24/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002288	0000001	1050.00	24/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001464	0000001	600.00	24/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001386	0000001	300.00	24/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0000001	47.00	24/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001443	0000001	149978.21	24/11/2020	0000000710108	000041	000000	2999.56	1	Conta Corrente	CEF C/C 00071010-8 - CONV.0621/2017 - MS/FUNASA
SECRETARIA DE SAUDE / FMS	2001435	0000001	24960.00	24/11/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	400.00	25/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002469	0000001	10.45	25/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002451	0000001	2767.00	25/11/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	3000.00	25/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002467	0000001	2208.00	25/11/2020	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	1020.00	26/11/2020	0000000080314	011444	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001476	0000001	800.00	26/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001477	0000001	750.00	27/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	300.00	27/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001479	0000001	2000.00	27/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	310.00	27/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002394	0000001	27786.47	27/11/2020	0000006476042	000041	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000116	109.02	27/11/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002476	0000001	2944.31	27/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	1299.07	27/11/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002487	0000001	7090.00	30/11/2020	0000000054143	001144	000000	663.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	45368.90	30/11/2020	0000000054143	001144	000000	6659.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002492	0000001	1045.00	30/11/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002523	0000001	1070.00	30/11/2020	0000000080314	011444	855497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002491	0000001	21953.75	30/11/2020	0000000054143	001144	000000	2739.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002495	0000001	1045.00	30/11/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002496	0000001	9979.75	30/11/2020	0000000010189	011444	000000	772.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002503	0000001	24836.17	30/11/2020	0000000054143	001144	000000	3869.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002504	0000001	68757.29	30/11/2020	0000000121703	011444	000000	11101.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002505	0000001	1045.00	30/11/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	21.03	30/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002530	0000001	105.13	30/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002531	0000001	783.38	30/11/2020	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002477	0000001	2.74	30/11/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	2280.33	30/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	16632.75	30/11/2020	0000000054143	001144	000000	1770.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	1045.00	30/11/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	8080.00	30/11/2020	0000000054143	001144	000000	737.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	2864.31	30/11/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	1832.33	30/11/2020	0000000054143	001144	000000	602.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	13000.00	30/11/2020	0000000054143	001144	000000	6145.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002498	0000001	6165.50	30/11/2020	0000000080314	011444	000000	1622.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002499	0000001	5997.00	30/11/2020	0000000080314	011444	000000	469.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	1245.00	30/11/2020	0000000054143	001144	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002493	0000001	4245.00	30/11/2020	0000000010189	011444	000000	922.39	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002486	0000001	4045.00	30/11/2020	0000000054143	001144	000000	421.06	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002489	0000001	5090.00	30/11/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002490	0000001	13918.72	30/11/2020	0000000054143	001144	000000	2161.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002494	0000001	1045.00	30/11/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002497	0000001	5225.00	30/11/2020	0000000010189	011444	000000	691.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002500	0000001	1800.00	30/11/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002501	0000001	1045.00	30/11/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002502	0000001	2845.00	30/11/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001480	0000001	6630.00	30/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001481	0000001	6650.00	30/11/2020	0000000247057	011444	000000	535.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001482	0000001	1600.00	30/11/2020	0000000247057	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001483	0000001	3743.00	30/11/2020	0000000247057	011444	000000	336.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001484	0000001	18963.78	30/11/2020	0000000247057	011444	000000	4445.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001485	0000001	8700.00	30/11/2020	0000000247057	011444	000000	1066.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001486	0000001	3581.60	30/11/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001487	0000001	1450.00	30/11/2020	0000000580457	011444	000000	431.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001488	0000001	1450.00	30/11/2020	0000000580457	011444	000000	114.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001489	0000001	2035.80	30/11/2020	0000000580457	011444	000000	167.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001490	0000001	4827.40	30/11/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001491	0000001	22585.29	30/11/2020	0000000580457	011444	000000	2877.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001492	0000001	5940.00	30/11/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001503	0000001	895.69	30/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001509	0000001	889.32	30/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001510	0000001	44.17	30/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001511	0000001	54.50	30/11/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001512	0000001	1100.00	01/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001514	0000001	4.75	01/12/2020	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001515	0000001	4.75	01/12/2020	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001517	0000001	15000.00	01/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	450.00	01/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001462	0000001	143.00	01/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	500.00	01/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	500.00	01/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000002	100.00	01/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002524	0000001	1191.00	01/12/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002532	0000001	10.45	01/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002533	0000001	4.75	01/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000002	3000.00	01/12/2020	0000000080314	011444	000000	342.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	20.90	01/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	4.75	01/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002536	0000001	939.50	01/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002473	0000001	7000.00	01/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000002	6500.00	01/12/2020	0000000080314	011444	000000	1435.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002480	0000001	1045.00	01/12/2020	0000000080314	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	640.00	01/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000002	3000.00	01/12/2020	0000000080314	011444	000000	342.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	8000.00	01/12/2020	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001792	0000001	626.00	02/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	20.90	02/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	10.45	02/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	715.00	02/12/2020	0000000080314	011444	855498	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002543	0000001	10.45	02/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002472	0000001	998.77	02/12/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002525	0000001	1191.00	02/12/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002526	0000001	1090.00	02/12/2020	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001519	0000001	420.00	02/12/2020	0000000580457	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001520	0000001	170.00	02/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001521	0000001	381.37	02/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001465	0000001	850.00	02/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001516	0000001	6000.00	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001541	0000001	420.00	03/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001542	0000001	120.00	03/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001522	0000001	300.00	03/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001524	0000001	1970.33	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001525	0000001	1032.42	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001526	0000001	545.21	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001527	0000001	764.84	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001528	0000001	4441.18	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001529	0000001	806.05	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001530	0000001	2456.58	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001531	0000001	2066.25	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001532	0000001	1100.01	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001533	0000001	627.29	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001534	0000001	92.86	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001535	0000001	888.85	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001536	0000001	420.32	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001537	0000001	9014.08	03/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002540	0000001	9565.86	03/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002545	0000001	10.45	03/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002551	0000001	20.90	04/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	20.90	04/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001460	0000001	220.00	04/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	406.00	04/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001478	0000001	119.00	04/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001506	0000001	90.00	04/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001544	0000001	7443.38	04/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001545	0000001	18441.18	04/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001546	0000001	6608.78	04/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001547	0000001	80.00	04/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001549	0000001	16500.00	07/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001549	0000002	1180.00	07/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001543	0000001	980.00	07/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	130.00	07/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	10.45	07/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	20.90	09/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002549	0000001	800.00	09/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	672.00	09/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	3754.84	09/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	1450.00	09/12/2020	0000000580457	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001555	0000001	1000.00	09/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001556	0000001	88.78	09/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	200.00	09/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001558	0000001	16500.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001559	0000001	13443.26	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001560	0000001	400.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001539	0000001	3800.00	10/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001563	0000001	200.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001564	0000001	577.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001566	0000001	10.45	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001568	0000001	3500.00	10/12/2020	0000000580457	011444	000000	551.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001569	0000001	8478.92	10/12/2020	0000000580457	011444	000000	3814.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001570	0000001	8902.90	10/12/2020	0000000580457	011444	000000	1365.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001571	0000001	625.00	10/12/2020	0000000580457	011444	000000	96.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001551	0000001	130.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001552	0000001	29910.66	10/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001458	0000001	9740.00	10/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	200.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000002	6728.70	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	1062.03	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	6419.55	10/12/2020	0000000580457	011444	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	823.46	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	2266.00	10/12/2020	0000000580457	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	1463.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	3917.72	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	447.88	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	410.67	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	319.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	787.95	10/12/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002268	0000001	933.90	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002264	0000001	889.90	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002592	0000001	480.00	10/12/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002602	0000001	6270.00	10/12/2020	0000000054143	001144	000000	939.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002603	0000001	2351.25	10/12/2020	0000000054143	001144	000000	372.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002604	0000001	900.00	10/12/2020	0000000054143	001144	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002556	0000001	1051.59	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002567	0000001	200.00	10/12/2020	0000000054143	001144	857797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002568	0000001	200.00	10/12/2020	0000000054143	001144	857798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002569	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002570	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002571	0000001	200.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002572	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002573	0000001	200.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002574	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002575	0000001	200.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002576	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002577	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002578	0000001	250.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002583	0000001	2000.00	10/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002259	0000001	4404.52	10/12/2020	0000000054143	001144	000000	1336.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002260	0000001	229.90	10/12/2020	0000000054143	001144	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002261	0000001	1149.50	10/12/2020	0000000054143	001144	000000	97.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002262	0000001	1021.90	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002263	0000001	229.90	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	4689.35	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	2000.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	8122.50	10/12/2020	0000000054143	001144	000000	1153.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	3000.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002468	0000001	2000.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	2400.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	488.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000002	1152.00	10/12/2020	0000000054143	001144	000000	151.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	6326.71	10/12/2020	0000000054143	001144	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000002	3193.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	637.50	10/12/2020	0000000054143	001144	000000	99.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	4846.38	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	14286.46	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	22525.09	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	125.40	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	63.00	10/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	940.22	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002256	0000001	933.90	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002257	0000001	2675.75	10/12/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	2542.84	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002557	0000001	28045.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002600	0000001	2612.50	10/12/2020	0000000054143	001144	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000689	0000001	5059.73	10/12/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000690	0000001	3527.31	10/12/2020	0000000054143	001144	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	3047.55	10/12/2020	0000000054143	001144	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	4829.83	10/12/2020	0000000054143	001144	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002266	0000001	2425.45	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002269	0000001	15842.02	10/12/2020	0000000054143	001144	000000	2261.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002270	0000001	5821.07	10/12/2020	0000000054143	001144	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002605	0000001	4180.00	10/12/2020	0000000054143	001144	000000	626.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002606	0000001	9912.50	10/12/2020	0000000054143	001144	000000	1621.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002607	0000001	10450.00	10/12/2020	0000000054143	001144	000000	1567.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002608	0000001	48364.25	10/12/2020	0000000121703	011444	000000	7983.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002455	0000001	1000.00	10/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002455	0000002	666.66	10/12/2020	0000000080314	011444	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002258	0000001	11234.43	10/12/2020	0000000054143	001144	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002267	0000001	229.90	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002021	0000001	11234.43	10/12/2020	0000000054143	001144	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002591	0000001	540.00	10/12/2020	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002593	0000001	600.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002593	0000002	600.00	10/12/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002594	0000001	600.00	10/12/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002597	0000001	156.18	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002601	0000001	18716.00	10/12/2020	0000000054143	001144	000000	2851.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002559	0000001	30968.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002582	0000001	27287.00	10/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	5990.85	10/12/2020	0000000580457	011444	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	1074.13	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	275.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	275.00	10/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	699.95	10/12/2020	0000000580457	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002584	0000001	2656.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	955.00	11/12/2020	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002456	0000001	2335.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002453	0000001	8320.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002546	0000001	20367.50	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002585	0000001	3715.00	11/12/2020	0000000054143	001144	000000	267.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002413	0000001	1988.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002414	0000001	2771.30	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002415	0000001	5240.70	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	41.80	11/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	94.05	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	1500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	1500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002213	0000001	1500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	646.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	1500.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	646.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	3000.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	716.40	11/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	915.00	11/12/2020	0000000010189	011444	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	480.00	11/12/2020	0000000054143	001144	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	1191.00	11/12/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001882	0000001	720.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002089	0000001	720.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000001	720.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002630	0000001	200.00	11/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002631	0000001	250.00	11/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002633	0000001	200.00	11/12/2020	0000000054143	001144	857799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002634	0000001	250.00	11/12/2020	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002636	0000001	1342.29	11/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002640	0000001	10.45	11/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001416	0000001	600.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	650.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	100.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001579	0000001	52.25	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001580	0000001	254.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001581	0000001	1070.00	11/12/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001582	0000001	2050.00	11/12/2020	0000000580457	011444	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001583	0000001	1070.00	11/12/2020	0000000580457	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001584	0000001	1580.00	11/12/2020	0000000580457	011444	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001576	0000001	590.00	11/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001561	0000001	500.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001562	0000001	1385.00	11/12/2020	0000000580457	011444	000000	99.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	650.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	650.00	11/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	1524.30	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001577	0000001	3500.00	14/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001578	0000001	4700.00	14/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001554	0000001	90.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001508	0000001	2993.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001589	0000001	60.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001590	0000001	1893.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001591	0000001	20.90	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001592	0000001	802.80	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001593	0000001	300.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001452	0000001	4269.20	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	3963.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001457	0000001	3021.64	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001505	0000001	460.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002652	0000001	200.00	14/12/2020	0000000054143	001144	857806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002653	0000001	250.00	14/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002466	0000001	3450.00	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	1550.00	14/12/2020	0000000054143	001144	857800	248.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002544	0000001	2089.00	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000003	954.20	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000002	1000.00	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	104.50	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	41.80	14/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002547	0000001	5276.00	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002203	0000001	26500.00	14/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002637	0000001	596.25	14/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002589	0000001	480.00	14/12/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001028	0000001	67.00	14/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002548	0000001	1400.00	14/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002360	0000001	2000.00	14/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002625	0000001	600.00	14/12/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000001	1155.00	14/12/2020	0000000054143	001144	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002621	0000001	1550.00	14/12/2020	0000000054143	001144	857801	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	250.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	887.00	14/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002622	0000001	600.00	15/12/2020	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002623	0000001	600.00	15/12/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002672	0000001	3720.00	15/12/2020	0000000054143	001144	857802	595.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000001	600.00	15/12/2020	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002659	0000001	300.00	15/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002370	0000002	6000.00	15/12/2020	0000000054143	001144	000000	1440.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	10.45	15/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	10.45	15/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	41.80	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	700.00	15/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	700.00	15/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	700.00	15/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	2400.00	15/12/2020	0000000054143	001144	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	1000.00	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	700.00	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	300.00	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	1500.00	15/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	10726.39	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	144.00	15/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	480.00	15/12/2020	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001339	0000001	700.00	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002660	0000001	200.00	15/12/2020	0000000054143	001144	857807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002661	0000001	250.00	15/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002662	0000001	200.00	15/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002663	0000001	100.00	15/12/2020	0000000054143	001144	857808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002664	0000001	1191.00	15/12/2020	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002667	0000001	10.45	15/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	300.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	80.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001595	0000001	140.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001596	0000001	211.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001597	0000001	400.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001598	0000001	204.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001599	0000001	2200.00	15/12/2020	0000000580457	011444	857805	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001600	0000001	20.90	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001601	0000001	88.78	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001588	0000001	400.00	15/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001567	0000001	1450.00	15/12/2020	0000000580457	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002658	0000001	8425.82	16/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	10.45	16/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002675	0000001	4200.00	16/12/2020	0000000054143	001144	857811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002682	0000001	15520.70	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002683	0000001	1184.00	17/12/2020	0000000054143	001144	000000	189.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002684	0000001	1191.00	17/12/2020	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002685	0000001	1400.00	17/12/2020	0000000054143	001144	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002686	0000001	1368.00	17/12/2020	0000000054143	001144	000000	218.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000001	1500.00	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002643	0000001	1905.00	17/12/2020	0000000080314	011444	000000	304.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002717	0000001	515.90	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002651	0000001	2100.00	17/12/2020	0000000010189	011444	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	10.45	17/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	31.35	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	20.90	17/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	12.55	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	194.45	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002694	0000001	960.00	17/12/2020	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002687	0000001	31.35	17/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002691	0000001	250.00	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002692	0000001	200.00	17/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002707	0000001	955.00	17/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002708	0000001	775.00	17/12/2020	0000000231460	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002709	0000001	960.00	17/12/2020	0000000231460	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002368	0000001	990.00	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002369	0000001	980.00	17/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001565	0000001	500.00	17/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001605	0000001	20.90	17/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001606	0000001	279.00	17/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001607	0000001	851.00	17/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001455	0000001	500.00	17/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001608	0000001	1080.00	18/12/2020	0000000580457	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001619	0000001	13443.26	18/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001620	0000001	500.00	18/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001621	0000001	400.00	18/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001622	0000001	450.00	18/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002725	0000001	3330.11	18/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002722	0000001	1534.34	18/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	3000.00	18/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	2700.00	18/12/2020	0000000054143	001144	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	10.45	18/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	10.45	18/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	3900.00	18/12/2020	0000000054143	001144	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002699	0000001	1184.00	18/12/2020	0000000054143	001144	000000	189.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002702	0000001	880.00	18/12/2020	0000000054143	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002644	0000001	3453.00	18/12/2020	0000000080314	011444	000000	552.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002695	0000001	1344.00	18/12/2020	0000000054143	001144	000000	215.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002697	0000001	1230.00	18/12/2020	0000000054143	001144	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002698	0000001	1184.00	18/12/2020	0000000054143	001144	000000	189.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002700	0000001	444.00	18/12/2020	0000000054143	001144	000000	71.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002701	0000001	1443.00	18/12/2020	0000000054143	001144	000000	230.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002730	0000001	960.00	21/12/2020	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002731	0000001	960.00	21/12/2020	0000000054143	001144	857812	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002732	0000001	715.00	21/12/2020	0000000010189	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002733	0000001	600.00	21/12/2020	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002703	0000001	592.00	21/12/2020	0000000054143	001144	000000	94.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002736	0000001	5600.00	21/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	52.25	21/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	10.45	21/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	10.45	21/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	945.00	21/12/2020	0000000054143	001144	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	1100.00	21/12/2020	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002727	0000001	20.90	21/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002704	0000001	700.00	21/12/2020	0000000054143	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002706	0000001	786.00	21/12/2020	0000000231460	011444	000000	125.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002676	0000001	3000.00	21/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002416	0000001	1950.00	21/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001627	0000001	390.58	21/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001628	0000001	2000.00	21/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001629	0000001	2400.00	21/12/2020	0000000580457	011444	857739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001630	0000001	1100.00	21/12/2020	0000000580457	011444	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001615	0000001	1143.00	21/12/2020	0000000247057	011444	000000	182.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001587	0000001	310.00	21/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001611	0000001	1040.00	21/12/2020	0000000247057	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001612	0000001	1040.00	21/12/2020	0000000247057	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001609	0000001	1040.00	21/12/2020	0000000247057	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001625	0000001	12567.50	21/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001617	0000001	1036.00	21/12/2020	0000000580457	011444	000000	165.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	490.00	21/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001441	0000001	550.00	22/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001626	0000001	48748.00	22/12/2020	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001633	0000001	805.00	22/12/2020	0000000580457	011444	000000	40.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001610	0000001	1143.00	22/12/2020	0000000247057	011444	000000	182.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001603	0000001	144.00	22/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001604	0000001	850.00	22/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001616	0000001	1143.00	22/12/2020	0000000247057	011444	000000	182.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001614	0000001	1040.00	22/12/2020	0000000247057	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002734	0000001	1191.00	22/12/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002739	0000001	10.45	22/12/2020	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002744	0000001	2772.00	22/12/2020	0000000231460	011444	000000	138.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002745	0000001	1191.00	22/12/2020	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002754	0000001	2700.00	22/12/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002755	0000001	4900.00	22/12/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002759	0000001	900.00	22/12/2020	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	216.00	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	1300.00	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	2815.19	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	644.38	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002758	0000001	2217.64	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	281.10	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	1925.98	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002775	0000001	20509.80	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002776	0000001	59.44	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	59.86	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	189.61	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002780	0000001	98.41	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	554.86	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002782	0000001	5808.37	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002783	0000001	16.54	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	16.35	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	47.87	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	20.90	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	10.45	22/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	512.83	22/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	556.83	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	556.83	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	2801.43	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	2801.43	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	2123.24	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	2123.24	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	730.90	22/12/2020	0000000265977	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002768	0000001	730.90	22/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	1810.30	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	1810.30	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	6820.61	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	6820.61	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	115.17	22/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	1800.00	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	1900.00	22/12/2020	0000000080314	011444	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002749	0000001	34190.00	22/12/2020	0000000054143	001144	000000	683.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002746	0000001	9211.90	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002747	0000001	1240.00	22/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002646	0000001	2700.00	22/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	3016.24	23/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	710.61	23/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	0.92	23/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002681	0000001	3000.00	23/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002681	0000002	3000.00	23/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001540	0000001	5210.00	23/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001634	0000001	1450.00	23/12/2020	0000000580457	011444	855499	104.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001538	0000001	1000.30	23/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002791	0000001	2.85	24/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	1900.00	24/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	20.90	28/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	10.45	28/12/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002797	0000001	1320.00	28/12/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002798	0000001	3000.00	28/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002798	0000002	112.00	28/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002804	0000001	88.78	28/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	3804.20	28/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001637	0000001	12272.00	28/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001613	0000001	1070.00	28/12/2020	0000000247057	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001586	0000001	17757.40	28/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	1200.00	28/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002792	0000001	2575.00	28/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002795	0000001	200.00	28/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002796	0000001	600.00	28/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002801	0000001	358.00	28/12/2020	0000000231215	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002588	0000001	1344.00	28/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002800	0000001	1191.00	29/12/2020	0000000231215	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002828	0000001	1400.00	29/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001631	0000001	1338.00	29/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001632	0000001	2500.00	29/12/2020	0000000580457	011444	855507	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001623	0000001	1100.00	29/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001624	0000001	800.00	29/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001663	0000001	16150.00	29/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001635	0000001	2010.00	29/12/2020	0000000580457	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001639	0000001	40000.00	29/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001642	0000001	3572.00	29/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001643	0000001	1900.00	29/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001644	0000001	5800.80	29/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001687	0000001	200.00	29/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001688	0000001	170.00	29/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001689	0000001	400.00	29/12/2020	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001690	0000001	10.00	29/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001691	0000001	10.00	29/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001692	0000001	10.00	29/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001260	0000001	6001.70	29/12/2020	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002805	0000001	441013.15	29/12/2020	0000000258393	011444	000000	15435.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002808	0000001	10.45	29/12/2020	0000000258393	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002750	0000001	7978.00	29/12/2020	0000000054143	001144	000000	398.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	1050.00	29/12/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	2450.00	29/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	1500.00	29/12/2020	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	3000.00	30/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	4000.00	30/12/2020	0000000080314	011444	000000	640.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	8480.00	30/12/2020	0000000054143	001144	000000	773.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	1045.00	30/12/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	19782.75	30/12/2020	0000000054143	001144	000000	2126.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002857	0000001	2660.22	30/12/2020	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0000001	1045.00	30/12/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	19500.00	30/12/2020	0000000054143	001144	000000	7581.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	1484.00	30/12/2020	0000000054143	001144	000000	570.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002816	0000001	4245.00	30/12/2020	0000000054143	001144	000000	439.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	20.90	30/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002862	0000001	20.90	30/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	7000.00	30/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002817	0000001	5745.00	30/12/2020	0000000054143	001144	000000	558.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002818	0000001	6165.50	30/12/2020	0000000054143	001144	000000	1622.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002819	0000001	22802.08	30/12/2020	0000000054143	001144	000000	2816.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002826	0000001	1045.00	30/12/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002829	0000001	24871.00	30/12/2020	0000000054143	001144	000000	3745.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	1045.00	30/12/2020	0000000054143	001144	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002831	0000001	9979.75	30/12/2020	0000000054143	001144	000000	772.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002835	0000001	68510.37	30/12/2020	0000000121703	011444	000000	11043.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002863	0000001	5400.00	30/12/2020	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002820	0000001	7090.00	30/12/2020	0000000054143	001144	000000	663.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002821	0000001	44005.92	30/12/2020	0000000054143	001144	000000	6543.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002838	0000001	1045.00	30/12/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002787	0000001	1791.00	30/12/2020	0000000054143	001144	000000	128.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001693	0000001	292.67	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001694	0000001	473.40	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001695	0000001	167.50	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001696	0000001	705.47	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001697	0000001	1290.62	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001698	0000001	720.70	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001699	0000001	277.43	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001700	0000001	334.90	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001701	0000001	32.62	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001702	0000001	644.39	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001703	0000001	121.57	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001704	0000001	748.14	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001705	0000001	451.72	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001706	0000001	922.81	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001707	0000001	10.00	30/12/2020	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001650	0000001	783.69	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001651	0000001	1719.14	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001652	0000001	347.24	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001653	0000001	531.57	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001654	0000001	703.24	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001655	0000001	1994.23	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001656	0000001	95.59	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001657	0000001	548.02	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001658	0000001	2706.90	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001659	0000001	39.56	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001660	0000001	237.33	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001664	0000001	22480.79	30/12/2020	0000000580457	011444	000000	3335.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001665	0000001	5940.00	30/12/2020	0000000580457	011444	000000	328.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001666	0000001	1450.00	30/12/2020	0000000580457	011444	000000	114.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001667	0000001	4827.40	30/12/2020	0000000580457	011444	000000	387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001668	0000001	3581.60	30/12/2020	0000000580457	011444	000000	290.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001669	0000001	1566.67	30/12/2020	0000000580457	011444	000000	449.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001670	0000001	2235.80	30/12/2020	0000000580457	011444	000000	200.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001671	0000001	4185.33	30/12/2020	0000006241169	000041	000000	651.14	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001672	0000001	21657.84	30/12/2020	0000006241169	000041	000000	5110.07	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001673	0000001	6650.00	30/12/2020	0000006241169	000041	000000	535.78	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001674	0000001	1600.00	30/12/2020	0000006241169	000041	000000	128.32	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001675	0000001	8700.00	30/12/2020	0000006241169	000041	000000	1066.24	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001676	0000001	3743.00	30/12/2020	0000006241169	000041	000000	336.09	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2001638	0000001	6000.00	30/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002832	0000001	1045.00	30/12/2020	0000000231460	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002833	0000001	2845.00	30/12/2020	0000000231460	011444	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002834	0000001	1800.00	30/12/2020	0000000231460	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002836	0000001	5573.33	30/12/2020	0000000010189	011444	000000	717.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002839	0000001	1045.00	30/12/2020	0000000010189	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002822	0000001	5090.00	30/12/2020	0000000054143	001144	000000	499.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002823	0000001	13962.73	30/12/2020	0000000054143	001144	000000	2178.09	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002825	0000001	10000.00	30/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002827	0000001	3000.00	30/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002827	0000002	750.00	30/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002751	0000001	7860.00	30/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002824	0000001	4045.00	30/12/2020	0000000054143	001144	000000	421.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002837	0000001	4245.00	30/12/2020	0000000010189	011444	000000	922.39	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002676	0000002	2058.00	31/12/2020	0000000080314	011444	855508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001661	0000001	39952.13	31/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001645	0000001	3391.92	31/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001648	0000001	715.44	31/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001649	0000001	1555.15	31/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001709	0000001	2080.80	31/12/2020	0000000247057	011444	000000	380.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001710	0000001	1430.00	31/12/2020	0000000247057	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001711	0000001	3600.00	31/12/2020	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002864	0000001	24996.09	31/12/2020	0000000054925	011444	000000	499.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002866	0000001	1800.00	31/12/2020	0000000080314	011444	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002737	0000001	23850.00	31/12/2020	0000000054925	011444	000000	1192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002865	0000001	1.42	31/12/2020	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	10.45	31/12/2020	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	2867.00	31/12/2020	0000000054143	001144	857810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	991.10	31/12/2020	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4379

Última atualização: 11/06/2024