de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Infra-Estruturas e Urbanis	0000009	0000001	3537.63	24/01/2020	0000000000012	000430	000000	283.01	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Agricultura	0000001	0000001	285.71	24/01/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES
Secretaria Municipal de Defesa do Consumidor - PRO	0000015	0000001	9781.80	29/01/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	BCO. C.E.F 105-1 - FUNDO MUN PROTEC DEFESA CONSUM.
Gabinete do Prefeito	0000016	0000001	648.70	29/01/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES
Procuradoria Geral do Municipio	0000128	0000001	1397.40	29/01/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 26.933-6 SNA SIMPLES
Secretaria Municipal de Administracao	0000172	0000001	6081.04	30/01/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.476-4 - FPM
Secretaria Municipal de Administracao	0000173	0000001	5730.11	30/01/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.476-4 - FPM
Gabinete do Prefeito	0000164	0000001	1999.53	30/01/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.476-4 - FPM
Secretaria Municipal de Infra-Estruturas e Urbanis	0000141	0000001	88.78	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Infra-Estruturas e Urbanis	0000167	0000001	88.78	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Infra-Estruturas e Urbanis	0000168	0000001	88.78	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Infra-Estruturas e Urbanis	0000169	0000001	88.78	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000003	0000001	220.00	30/01/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000004	0000001	220.00	30/01/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000005	0000001	220.00	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000006	0000001	220.00	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000007	0000001	220.00	30/01/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000008	0000001	220.00	30/01/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	PM PATOS TAXAS C/C 71010-9
Secretaria Municipal de Esporte e Turismo	0000010	0000001	220.00	30/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000011	0000001	220.00	30/01/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000012	0000001	220.00	30/01/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000013	0000001	220.00	30/01/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	CEF C/C 01-2 C/MOVIMENTO
Secretaria Municipal de Esporte e Turismo	0000156	0000001	187.50	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Defesa do Consumidor - PRO	0000175	0000001	1793.43	31/01/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	BCO. C.E.F 105-1 - FUNDO MUN PROTEC DEFESA CONSUM.
Secretaria Municipal de Servicos Publicos	0000002	0000001	5481.59	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Servicos Publicos	0000188	0000001	97.95	31/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Servicos Publicos	0000193	0000001	97.95	31/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Servicos Publicos	0000194	0000001	276716.38	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Servicos Publicos	0000212	0000001	277045.76	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Educacao	0000130	0000001	1443.69	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000131	0000001	388.44	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000132	0000001	386.91	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000133	0000001	572.03	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000134	0000001	1070.19	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000135	0000001	207.34	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000136	0000001	207.34	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000137	0000001	207.34	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000138	0000001	207.34	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000139	0000001	207.34	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000140	0000001	207.34	31/01/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 20.110-3 MDE
Secretaria Municipal de Educacao	0000158	0000001	1112.34	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Educacao	0000159	0000001	7813.74	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Educacao	0000176	0000001	3559.49	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Educacao	0000179	0000001	58315.70	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Educacao	0000183	0000001	55832.30	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Educacao	0000184	0000001	1657.00	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Financas	0000152	0000001	16824.07	31/01/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 283.148-1 C/ICMS/FEDERAL
Secretaria Municipal de Administracao	0000180	0000001	89407.93	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Administracao	0000181	0000001	97847.59	31/01/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	MUN DE PARTOS - CIP
Secretaria Municipal de Administracao	0000187	0000001	306.87	31/01/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO
Secretaria Municipal de Administracao	0000014	0000001	28330.88	31/01/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	PM PATOS OUTRAS RECEITAS C/C 71013-3
Secretaria Municipal de Administracao	0000126	0000001	43792.32	31/01/2020	0000000074764	001511	090058	630.70	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.476-4 - FPM
Secretaria Municipal de Administracao	0000127	0000001	308212.45	31/01/2020	0000000074764	001511	090058	9233.34	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.476-4 - FPM
Gabinete do Prefeito	0000217	0000001	998.00	04/02/2020	0000000710109	000434	000000	79.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000218	0000001	1019.14	04/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000215	0000001	330.00	04/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000162	0000001	8366.53	06/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000233	0000001	2487.80	06/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000189	0000001	88.78	06/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000171	0000001	675.35	07/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000274	0000001	0.16	07/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000161	0000001	4500.00	10/02/2020	0000000074764	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000002	75000.00	10/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000282	0000001	79.72	11/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000283	0000001	271.61	11/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000284	0000001	94.35	11/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000285	0000001	394.83	11/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000294	0000001	961.67	11/02/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000204	0000001	5839.45	11/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000205	0000001	1064.85	11/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000305	0000001	50.00	12/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000306	0000001	50.00	12/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000157	0000001	76937.17	13/02/2020	0000006478593	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000220	0000001	53139.15	14/02/2020	0000006478518	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000298	0000001	5500.00	17/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000299	0000001	2661.29	17/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000001	1680.00	18/02/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000316	0000001	5000.00	18/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000323	0000001	7340.00	19/02/2020	0000000074764	001511	000000	204.79	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000365	0000001	370.00	19/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000366	0000001	370.00	19/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000367	0000001	370.00	19/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000295	0000001	10750.00	19/02/2020	0000000074764	001511	000000	363.35	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000219	0000001	190660.85	20/02/2020	0000006478518	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000240	0000001	1748.06	20/02/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000241	0000001	3147.62	20/02/2020	0000000262404	001511	000000	65.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000242	0000001	2922.79	20/02/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000243	0000001	2922.79	20/02/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000314	0000001	18679.60	20/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000326	0000001	1650.00	20/02/2020	0000000201103	001511	000000	46.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000186	0000001	7452.73	20/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000185	0000001	2336.37	20/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000301	0000001	7000.00	20/02/2020	0000000074764	001511	000000	236.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000302	0000001	2566.67	20/02/2020	0000000074764	001511	000000	86.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000387	0000001	58006.50	20/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000386	0000001	110921.26	20/02/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000389	0000001	266694.54	20/02/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000399	0000001	644.23	21/02/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000400	0000001	0.01	21/02/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0000401	0000001	0.03	21/02/2020	0000002072114	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0000402	0000001	0.69	21/02/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0000403	0000001	0.99	21/02/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0000165	0000001	222.64	21/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000385	0000001	200.00	21/02/2020	0000000101591	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000269	0000001	2860.00	21/02/2020	0000000710087	000434	000000	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000001	9180.00	21/02/2020	0000000074764	001511	000000	256.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000328	0000001	4511.40	21/02/2020	0000000201103	001511	000000	989.10	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000378	0000001	72712.25	21/02/2020	0000000520357	001511	000000	3253.86	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000315	0000001	14299.73	21/02/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000331	0000001	367.00	21/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000334	0000001	222.62	21/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000405	0000001	97.90	26/02/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000407	0000001	509.28	26/02/2020	0000000710095	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000409	0000001	16232.54	26/02/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000412	0000001	1481.66	26/02/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000413	0000001	86.10	26/02/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000414	0000001	2587.26	26/02/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000415	0000001	45.54	26/02/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000416	0000001	1.85	26/02/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000417	0000001	1882.80	26/02/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000418	0000001	5719.89	26/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000419	0000001	180.00	26/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000421	0000001	109924.07	26/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000422	0000001	10.27	26/02/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000423	0000001	0.40	26/02/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000424	0000001	20.90	26/02/2020	0000000130362	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000425	0000001	211.44	26/02/2020	0000000177431	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000001	626.33	27/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000260	0000001	562.98	27/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000001	3312.15	28/02/2020	0000002831481	001511	084860	914.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0000029	0000001	2372.50	28/02/2020	0000002831481	001511	084860	611.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0000046	0000001	1390.55	28/02/2020	0000002831481	001511	084860	141.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0000047	0000001	2485.80	28/02/2020	0000002831481	001511	084860	428.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0000049	0000001	10111.14	28/02/2020	0000002831481	001511	084860	2746.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0000058	0000001	1390.55	28/02/2020	0000002831481	001511	084860	424.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000001	351.55	28/02/2020	0000002831481	001511	084860	141.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0000069	0000001	6467.35	28/02/2020	0000002831481	001511	084860	2608.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0000110	0000001	6193.35	28/02/2020	0000000074764	001511	090060	371.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0000119	0000001	6078.00	28/02/2020	0000000074764	001511	090060	757.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000120	0000001	21264.12	28/02/2020	0000000074764	001511	090060	1479.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0000122	0000001	17000.00	28/02/2020	0000000074764	001511	090060	4271.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000001	28726.06	28/02/2020	0000000074764	001511	090060	3428.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0000296	0000001	350.00	28/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000300	0000001	992.97	28/02/2020	0000000091448	001511	000000	79.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0000309	0000001	1049.16	28/02/2020	0000000710117	000434	000000	83.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000319	0000001	350.00	28/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000557	0000001	6896.35	28/02/2020	0000000074764	001511	090062	2599.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0000568	0000001	370.65	28/02/2020	0000000074764	001511	090062	301.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000570	0000001	2590.00	28/02/2020	0000000074764	001511	090062	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0000573	0000001	1415.65	28/02/2020	0000000074764	001511	090062	426.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000584	0000001	12371.19	28/02/2020	0000000074764	001511	090062	3780.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0000587	0000001	2499.00	28/02/2020	0000000074764	001511	090062	429.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000590	0000001	3645.06	28/02/2020	0000000074764	001511	090062	565.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0000593	0000001	3021.28	28/02/2020	0000000074764	001511	090062	866.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0000630	0000001	6090.00	28/02/2020	0000000074764	001511	090061	757.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0000631	0000001	13200.00	28/02/2020	0000000074764	001511	090061	1068.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000633	0000001	17000.00	28/02/2020	0000000074764	001511	090061	4292.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0000634	0000001	32303.90	28/02/2020	0000000074764	001511	090061	4034.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0000654	0000001	1800.00	28/02/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000661	0000001	2129.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000404	0000001	52.86	28/02/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000565	0000001	5000.00	28/02/2020	0000000074764	001511	090062	598.14	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000611	0000001	6000.00	28/02/2020	0000000074764	001511	090061	480.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000629	0000001	11500.00	28/02/2020	0000000074764	001511	090061	1902.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000031	0000001	12504.17	28/02/2020	0000002831481	001511	084860	2577.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000033	0000001	13521.04	28/02/2020	0000002831481	001511	084860	3094.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000040	0000001	5052.20	28/02/2020	0000002831481	001511	084860	531.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000078	0000001	1928.50	28/02/2020	0000002831481	001511	084860	183.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000080	0000001	173542.12	28/02/2020	0000002831481	001511	084860	55162.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000083	0000001	6726.46	28/02/2020	0000002831481	001511	084860	2978.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000084	0000001	3541.50	28/02/2020	0000002831481	001511	084860	502.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000085	0000001	74334.22	28/02/2020	0000002831481	001511	084860	16794.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000090	0000001	39917.95	28/02/2020	0000002831481	001511	084860	9873.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000092	0000001	15605.97	28/02/2020	0000002831481	001511	084860	4857.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000114	0000001	2543.12	28/02/2020	0000000000012	000430	901438	203.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000115	0000001	21382.20	28/02/2020	0000000074764	001511	090060	2671.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000125	0000001	1415.59	28/02/2020	0000000000012	000430	901438	113.24	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000065	0000001	5000.00	28/02/2020	0000002831481	001511	084860	598.14	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000096	0000001	6000.00	28/02/2020	0000000074764	001511	090060	480.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000118	0000001	11500.00	28/02/2020	0000000074764	001511	090060	1881.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000426	0000001	2000.00	28/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000431	0000001	79723.15	28/02/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000432	0000001	390.32	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000434	0000001	2424.84	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000436	0000001	698.00	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000438	0000001	166.26	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000440	0000001	203.48	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000442	0000001	649.56	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000444	0000001	2105.33	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000448	0000001	11529.47	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000452	0000001	575.50	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000457	0000001	2909.33	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000461	0000001	159.00	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000464	0000001	349.62	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000466	0000001	203.06	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000468	0000001	3887.19	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000472	0000001	347.02	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000476	0000001	166.26	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000479	0000001	908.64	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000482	0000001	744.80	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000484	0000001	6803.05	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000486	0000001	564.04	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000488	0000001	1618.54	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000490	0000001	2354.49	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000492	0000001	902.84	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000496	0000001	643.28	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000500	0000001	16629.03	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000502	0000001	497.46	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000504	0000001	376.03	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000505	0000001	1257.33	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000508	0000001	1981.12	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000510	0000001	10157.42	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000512	0000001	42731.19	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000514	0000001	2591.01	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000516	0000001	22642.78	28/02/2020	0000000147354	001511	271219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000531	0000001	81143.01	28/02/2020	0000000074764	001511	090062	18114.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000532	0000001	3572.90	28/02/2020	0000000074764	001511	090062	505.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000533	0000001	8200.47	28/02/2020	0000000074764	001511	090062	2978.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000540	0000001	55045.17	28/02/2020	0000000074764	001511	090062	12071.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000542	0000001	15062.27	28/02/2020	0000000074764	001511	090062	4856.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000544	0000001	198082.73	28/02/2020	0000000074764	001511	090062	61813.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000546	0000001	1895.50	28/02/2020	0000000074764	001511	090062	181.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000553	0000001	310485.09	28/02/2020	0000002831481	001511	084861	8180.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000556	0000001	44114.41	28/02/2020	0000002831481	001511	084861	630.82	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000564	0000001	15172.73	28/02/2020	0000000074764	001511	090062	2991.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000589	0000001	17024.85	28/02/2020	0000000074764	001511	090062	2435.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000592	0000001	4990.80	28/02/2020	0000000074764	001511	090062	522.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000597	0000001	13560.30	28/02/2020	0000000074764	001511	090062	3376.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000627	0000001	26100.08	28/02/2020	0000000074764	001511	090061	3072.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000001	1400.00	28/02/2020	0000000269336	001511	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000649	0000001	1500.00	28/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000652	0000001	3724.91	28/02/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000653	0000001	1749.64	28/02/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000656	0000001	43714.56	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000658	0000001	260183.29	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000536	0000001	312010.86	28/02/2020	0000000074764	001511	090062	107674.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000537	0000001	19918.65	28/02/2020	0000000074764	001511	090062	7226.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000579	0000001	18737.32	28/02/2020	0000000074764	001511	090062	6400.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000609	0000001	24450.00	28/02/2020	0000000074764	001511	090061	3920.38	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000648	0000001	31.35	28/02/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000650	0000001	114.95	28/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000651	0000001	20.90	28/02/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000655	0000001	46.55	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000657	0000001	40796.04	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000659	0000001	193938.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000660	0000001	15427.12	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000662	0000001	16163.49	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000166	0000001	884.00	28/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000001	18000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000018	0000001	296034.45	28/02/2020	0000002831481	001511	084860	100209.06	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000024	0000001	17335.15	28/02/2020	0000002831481	001511	084860	5902.32	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000076	0000001	18560.25	28/02/2020	0000002831481	001511	084860	7278.53	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000094	0000001	24390.00	28/02/2020	0000000074764	001511	090060	3873.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000313	0000001	16681.93	28/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000368	0000001	165227.56	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000682	0000001	58948.45	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000683	0000001	194491.33	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000684	0000001	70069.16	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000685	0000001	731.35	28/02/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000686	0000001	0.92	28/02/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000687	0000001	11.21	28/02/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000676	0000001	108732.28	28/02/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000023	0000001	10424.35	28/02/2020	0000002831481	001511	084860	1629.03	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000072	0000001	11305.24	28/02/2020	0000002831481	001511	084860	4337.06	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000074	0000001	77146.53	28/02/2020	0000002831481	001511	084860	13716.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000112	0000001	1039.00	28/02/2020	0000000074764	001511	090060	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000113	0000001	8695.00	28/02/2020	0000000074764	001511	090060	1212.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000124	0000001	39959.19	28/02/2020	0000000000012	000430	901438	3320.08	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000304	0000001	88.78	28/02/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000318	0000001	200.00	28/02/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000384	0000001	1600.00	28/02/2020	0000000710087	000434	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000406	0000001	88.78	28/02/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000548	0000001	81898.28	28/02/2020	0000000074764	001511	090062	14844.12	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000550	0000001	11634.10	28/02/2020	0000000074764	001511	090062	2873.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000581	0000001	12569.59	28/02/2020	0000000074764	001511	090062	2068.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000623	0000001	1368.34	28/02/2020	0000000074764	001511	090061	109.46	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000625	0000001	19214.94	28/02/2020	0000000074764	001511	090061	3423.79	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000370	0000001	88.78	28/02/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000020	0000001	11618.90	28/02/2020	0000002831481	001511	084860	2561.25	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000025	0000001	1340.95	28/02/2020	0000002831481	001511	084860	157.89	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000043	0000001	7880.60	28/02/2020	0000002831481	001511	084860	2614.39	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000117	0000001	3117.00	28/02/2020	0000000074764	001511	090060	249.36	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000578	0000001	1347.25	28/02/2020	0000000074764	001511	090062	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000588	0000001	14270.76	28/02/2020	0000000074764	001511	090062	3401.25	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000591	0000001	5096.25	28/02/2020	0000000074764	001511	090062	1558.25	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000628	0000001	3135.00	28/02/2020	0000000074764	001511	090061	250.80	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000559	0000001	1045.00	28/02/2020	0000000074764	001511	090062	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000598	0000001	4675.00	28/02/2020	0000000074764	001511	090062	597.09	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000606	0000001	1885.00	28/02/2020	0000000074764	001511	090061	217.80	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000621	0000001	10136.00	28/02/2020	0000000074764	001511	090061	2858.07	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000038	0000001	4608.00	28/02/2020	0000002831481	001511	084860	541.78	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000068	0000001	1039.00	28/02/2020	0000002831481	001511	084860	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000109	0000001	10130.00	28/02/2020	0000000074764	001511	090060	2830.72	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000004	50000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000003	50000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000004	25000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000005	50000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000006	40000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000001	50000.00	28/02/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000327	0000001	97.95	28/02/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000329	0000001	97.95	28/02/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000571	0000001	179788.42	28/02/2020	0000000074764	001511	090062	52596.70	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000572	0000001	10571.51	28/02/2020	0000000074764	001511	090062	3192.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000575	0000001	6144.92	28/02/2020	0000000074764	001511	090062	2233.42	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000582	0000001	5971.68	28/02/2020	0000000074764	001511	090062	1394.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000583	0000001	1790.80	28/02/2020	0000000074764	001511	090062	161.45	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000616	0000001	1045.00	28/02/2020	0000000074764	001511	090061	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000617	0000001	15959.67	28/02/2020	0000000074764	001511	090061	2234.92	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000618	0000001	2090.00	28/02/2020	0000000074764	001511	090061	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000022	0000001	1746.00	28/02/2020	0000002831481	001511	084860	158.53	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000028	0000001	10262.44	28/02/2020	0000002831481	001511	084860	3412.02	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000050	0000001	5238.00	28/02/2020	0000002831481	001511	084860	1325.28	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000061	0000001	170438.54	28/02/2020	0000002831481	001511	084860	52994.18	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000105	0000001	1039.00	28/02/2020	0000000074764	001511	090060	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000106	0000001	16058.18	28/02/2020	0000000074764	001511	090060	2245.93	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000116	0000001	33033.07	28/02/2020	0000000000012	000430	901438	2538.79	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000021	0000001	1338.60	28/02/2020	0000002831481	001511	084860	135.68	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000027	0000001	1900.95	28/02/2020	0000002831481	001511	084860	550.73	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000051	0000001	301.95	28/02/2020	0000002831481	001511	084860	157.89	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000054	0000001	6204.45	28/02/2020	0000002831481	001511	084860	1831.59	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000089	0000001	2504.44	28/02/2020	0000002831481	001511	084860	323.70	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000097	0000001	10117.00	28/02/2020	0000000074764	001511	090060	1770.68	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000103	0000001	1039.00	28/02/2020	0000000074764	001511	090060	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000104	0000001	1039.00	28/02/2020	0000000074764	001511	090060	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000528	0000001	2504.44	28/02/2020	0000000074764	001511	090062	323.70	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000574	0000001	1907.25	28/02/2020	0000000074764	001511	090062	551.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000577	0000001	6220.65	28/02/2020	0000000074764	001511	090062	1832.57	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000580	0000001	302.25	28/02/2020	0000000074764	001511	090062	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000585	0000001	1372.80	28/02/2020	0000000074764	001511	090062	137.43	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000612	0000001	10135.00	28/02/2020	0000000074764	001511	090061	1792.99	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000614	0000001	1045.00	28/02/2020	0000000074764	001511	090061	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000615	0000001	1045.00	28/02/2020	0000000074764	001511	090061	83.60	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000036	0000001	2796.00	28/02/2020	0000002831481	001511	084860	351.39	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000066	0000001	7000.00	28/02/2020	0000002831481	001511	084860	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000067	0000001	20548.86	28/02/2020	0000002831481	001511	084860	5605.79	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000107	0000001	2078.00	28/02/2020	0000000074764	001511	090060	166.24	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000371	0000001	13776.00	28/02/2020	0000000710230	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000560	0000001	20064.25	28/02/2020	0000000074764	001511	090062	5494.35	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000562	0000001	7000.00	28/02/2020	0000000074764	001511	090062	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000594	0000001	2802.00	28/02/2020	0000000074764	001511	090062	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000281	0000001	767.70	28/02/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000527	0000001	6028.36	28/02/2020	0000000074764	001511	090062	1540.76	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000530	0000001	1834.05	28/02/2020	0000000074764	001511	090062	488.45	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000586	0000001	1682.45	28/02/2020	0000000074764	001511	090062	1019.35	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000599	0000001	34582.80	28/02/2020	0000000074764	001511	090062	6906.17	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000600	0000001	4142.45	28/02/2020	0000000074764	001511	090062	677.92	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000613	0000001	7000.00	28/02/2020	0000000074764	001511	090061	1542.19	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000048	0000001	1454.60	28/02/2020	0000002831481	001511	084860	1018.36	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000086	0000001	1790.15	28/02/2020	0000002831481	001511	084860	486.40	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000087	0000001	7107.69	28/02/2020	0000002831481	001511	084860	1469.39	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000088	0000001	33982.40	28/02/2020	0000002831481	001511	084860	6719.55	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000091	0000001	5934.05	28/02/2020	0000002831481	001511	084860	1534.27	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000101	0000001	7000.00	28/02/2020	0000000074764	001511	090060	1521.32	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000262	0000001	4617.00	28/02/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000377	0000001	1028.87	28/02/2020	0000000201103	001511	000000	82.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000244	0000001	69690.00	28/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000235	0000001	326.36	28/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000236	0000001	6279.81	28/02/2020	0000000201103	001511	000000	32.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000237	0000001	7444.69	28/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000238	0000001	224.83	28/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000239	0000001	5171.09	28/02/2020	0000000201103	001511	000000	262.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000469	0000001	165992.99	28/02/2020	0000000262404	001511	002961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000473	0000001	964.51	28/02/2020	0000000262404	001511	002961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000478	0000001	5126.85	28/02/2020	0000000262404	001511	002961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000493	0000001	23653.28	28/02/2020	0000000262404	001511	002961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000497	0000001	69481.22	28/02/2020	0000000262404	001511	002961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000526	0000001	1097.34	28/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000534	0000001	209701.93	28/02/2020	0000000262404	001511	002955	48534.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000535	0000001	83842.30	28/02/2020	0000000201103	001511	022816	17950.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000538	0000001	100899.51	28/02/2020	0000000262404	001511	002956	15997.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000539	0000001	636275.62	28/02/2020	0000000262404	001511	002956	127039.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000541	0000001	22715.26	28/02/2020	0000000262404	001511	002956	5880.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000543	0000001	1575158.92	28/02/2020	0000000262404	001511	002956	319271.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000545	0000001	19452.06	28/02/2020	0000000262404	001511	002956	6197.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000547	0000001	419147.26	28/02/2020	0000000262404	001511	002955	96252.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000549	0000001	5292.35	28/02/2020	0000000262404	001511	002955	1818.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000551	0000001	12356.30	28/02/2020	0000000262404	001511	002955	2653.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000552	0000001	1572.40	28/02/2020	0000000262404	001511	002955	453.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000555	0000001	1415.65	28/02/2020	0000000262404	001511	002955	112.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000558	0000001	1363.40	28/02/2020	0000000262404	001511	002955	308.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000561	0000001	23987.81	28/02/2020	0000000262404	001511	002956	5006.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000563	0000001	65055.89	28/02/2020	0000000262404	001511	002956	12852.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000566	0000001	3072.00	28/02/2020	0000000262404	001511	002955	396.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000569	0000001	10768.88	28/02/2020	0000000262404	001511	002956	2136.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000576	0000001	5120.88	28/02/2020	0000000262404	001511	002955	631.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000602	0000001	2090.00	28/02/2020	0000000262404	001511	002958	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000603	0000001	1045.00	28/02/2020	0000000201103	001511	022817	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000604	0000001	17116.37	28/02/2020	0000000262404	001511	002958	1369.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000605	0000001	13474.71	28/02/2020	0000000262404	001511	002957	1053.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000607	0000001	33339.63	28/02/2020	0000000201103	001511	022817	3622.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000608	0000001	2090.00	28/02/2020	0000000262404	001511	002957	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000610	0000001	1045.00	28/02/2020	0000000201103	001511	022817	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000017	0000001	1457.61	28/02/2020	0000002831481	001511	084860	160.33	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000030	0000001	1139.00	28/02/2020	0000002831481	001511	084860	565.89	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000070	0000001	18053.11	28/02/2020	0000002831481	001511	084860	4043.96	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000111	0000001	14253.79	28/02/2020	0000000074764	001511	090060	2135.49	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000554	0000001	18198.23	28/02/2020	0000000074764	001511	090062	3696.10	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000567	0000001	1603.00	28/02/2020	0000000074764	001511	090062	603.07	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000595	0000001	1463.91	28/02/2020	0000000074764	001511	090062	161.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000026	0000001	70972.82	28/02/2020	0000000201103	001511	022814	16948.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000032	0000001	474108.61	28/02/2020	0000000262404	001511	002954	124317.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000035	0000001	15384.43	28/02/2020	0000000262404	001511	002954	6370.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000037	0000001	1156764.99	28/02/2020	0000000262404	001511	002954	305835.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000039	0000001	13396.47	28/02/2020	0000000262404	001511	002954	6197.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000041	0000001	36545.70	28/02/2020	0000000262404	001511	002954	8997.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000042	0000001	6909.12	28/02/2020	0000000262404	001511	002954	1661.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000044	0000001	13806.36	28/02/2020	0000000262404	001511	002954	3467.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000045	0000001	36725.32	28/02/2020	0000000262404	001511	002954	8080.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000052	0000001	5194.65	28/02/2020	0000000262404	001511	002954	1810.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000053	0000001	405486.59	28/02/2020	0000000262404	001511	002954	96830.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000055	0000001	184319.12	28/02/2020	0000000262404	001511	002954	48239.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000057	0000001	9889.70	28/02/2020	0000000262404	001511	002954	2389.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000059	0000001	3064.80	28/02/2020	0000000262404	001511	002954	395.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000060	0000001	1338.60	28/02/2020	0000000262404	001511	002954	134.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000062	0000001	1390.55	28/02/2020	0000000262404	001511	002954	111.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000064	0000001	1546.40	28/02/2020	0000000262404	001511	002954	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000071	0000001	2078.00	28/02/2020	0000000262404	001511	002953	166.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000073	0000001	13507.00	28/02/2020	0000000262404	001511	002953	1080.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000075	0000001	1039.00	28/02/2020	0000000262404	001511	002952	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000077	0000001	14546.00	28/02/2020	0000000262404	001511	002952	1163.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000079	0000001	1039.00	28/02/2020	0000000201103	001511	022815	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000081	0000001	34403.62	28/02/2020	0000000201103	001511	022815	3706.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000082	0000001	1039.00	28/02/2020	0000000201103	001511	022815	83.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000093	0000001	23897.00	28/02/2020	0000000201103	001511	022813	1911.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000095	0000001	10390.00	28/02/2020	0000000262404	001511	002951	831.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000098	0000001	1200.00	28/02/2020	0000000262404	001511	002951	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000099	0000001	5839.00	28/02/2020	0000000262404	001511	002951	467.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000100	0000001	29020.40	28/02/2020	0000000201103	001511	022813	2321.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000102	0000001	469.22	28/02/2020	0000000201103	001511	022813	37.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000673	0000001	22984.69	28/02/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000674	0000001	5287.99	28/02/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000675	0000001	4260.35	28/02/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000647	0000001	41.80	28/02/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000308	0000001	1876.20	28/02/2020	0000000710087	000434	000000	150.09	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000596	0000001	21247.71	28/02/2020	0000000074764	001511	090062	3596.92	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000620	0000001	10703.36	28/02/2020	0000000074764	001511	090061	1815.79	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000034	0000001	19541.60	28/02/2020	0000002831481	001511	084860	3202.92	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000056	0000001	6105.34	28/02/2020	0000002831481	001511	084860	2288.11	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000108	0000001	10117.00	28/02/2020	0000000074764	001511	090060	1770.68	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000121	0000001	26141.00	28/02/2020	0000000000012	000430	901438	2144.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000148	0000001	4241.12	02/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000163	0000001	8400.00	02/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000144	0000001	5892.52	02/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000143	0000001	19522.46	02/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000325	0000001	26.40	02/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000338	0000001	79.20	02/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000268	0000001	562.98	02/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000336	0000001	191.40	02/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000339	0000001	79.20	02/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000265	0000001	656.81	02/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000664	0000001	14000.00	02/03/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000665	0000001	1556.25	02/03/2020	0000000710087	000434	000052	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000322	0000001	178.20	02/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000269	0000002	2860.00	02/03/2020	0000000710087	000434	000000	57.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000324	0000001	607.20	02/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000678	0000001	2552.99	04/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000679	0000001	78235.02	04/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000680	0000001	77460.42	04/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000287	0000001	92.40	04/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000663	0000001	3725.00	06/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000001	50000.00	06/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000001	2181.81	06/03/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000519	0000001	79.72	06/03/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000520	0000001	97.54	06/03/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000521	0000001	244.64	06/03/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000522	0000001	332.61	06/03/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000709	0000001	230.00	06/03/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000710	0000001	230.00	06/03/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000711	0000001	160.00	06/03/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000721	0000001	160.00	06/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000722	0000001	500.00	06/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000742	0000001	59494.57	06/03/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000746	0000001	5188.15	06/03/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000749	0000001	6003.93	06/03/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000755	0000001	73139.38	06/03/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000757	0000001	68838.05	06/03/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000714	0000001	350.00	06/03/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000001	1000.00	09/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000372	0000001	4500.00	09/03/2020	0000000269336	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000720	0000001	1800.91	09/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000002	1680.00	09/03/2020	0000000201103	001511	000000	46.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000619	0000001	16503.67	10/03/2020	0000000201103	001511	022818	1320.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000622	0000001	165.51	10/03/2020	0000000262404	001511	002959	13.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000624	0000001	104574.94	10/03/2020	0000000262404	001511	002959	8408.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000626	0000001	32605.25	10/03/2020	0000000201103	001511	022818	2608.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000632	0000001	125886.50	10/03/2020	0000000262404	001511	002960	10089.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000715	0000001	4122.00	10/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000718	0000001	5272.50	10/03/2020	0000000201103	001511	000000	263.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000681	0000001	3995.00	10/03/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000641	0000001	27815.00	10/03/2020	0000000074764	001511	090063	2215.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000321	0000001	303.60	10/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000644	0000001	2000.00	10/03/2020	0000000074764	001511	090063	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000635	0000001	3545.00	10/03/2020	0000000074764	001511	090063	336.42	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000640	0000001	35914.38	10/03/2020	0000000074764	001511	090063	2873.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000002	18000.00	10/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000642	0000001	41638.75	10/03/2020	0000000074764	001511	090063	3543.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000733	0000001	703.00	10/03/2020	0000000269336	001511	000000	35.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0000636	0000001	1045.00	10/03/2020	0000000074764	001511	090063	83.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000638	0000001	1250.00	10/03/2020	0000000074764	001511	090063	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000639	0000001	1045.00	10/03/2020	0000000074764	001511	090063	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000643	0000001	1516.40	10/03/2020	0000000074764	001511	090063	121.31	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000750	0000001	729.25	11/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000213	0000007	70306.79	11/03/2020	0000002831481	001511	000000	34301.21	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000689	0000001	7292.50	11/03/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000764	0000001	624.00	11/03/2020	0000000201103	001511	000000	12.54	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000736	0000001	13776.00	12/03/2020	0000000710230	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000002	50000.00	13/03/2020	0000000269336	001511	000000	14280.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000003	50000.00	18/03/2020	0000002831481	001511	000000	4760.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000852	0000001	180.00	18/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000848	0000001	83971.64	20/03/2020	0000000147354	001511	000000	98.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000772	0000001	2148.33	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000773	0000001	2148.33	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000666	0000001	78.75	23/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000668	0000001	78.75	23/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000669	0000001	45.00	23/03/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000670	0000001	45.00	23/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000001	1550.00	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000316	0000002	5000.00	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000774	0000001	2148.33	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000775	0000001	2148.33	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000790	0000001	180741.97	23/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000001	4363.63	23/03/2020	0000002831481	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000769	0000001	22256.60	23/03/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000770	0000001	2148.33	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000771	0000001	2148.33	23/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000699	0000001	3571.25	23/03/2020	0000000201103	001511	000000	358.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000700	0000001	226.13	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000701	0000001	7055.57	23/03/2020	0000000201103	001511	000000	46.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000702	0000001	7162.41	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000703	0000001	226.13	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000704	0000001	27692.99	23/03/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000705	0000001	3703.85	23/03/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000001	304.31	23/03/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000707	0000001	2849.25	23/03/2020	0000000262404	001511	000000	32.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000708	0000001	23117.45	23/03/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000001	3490.90	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000390	0000001	770.00	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000391	0000001	6650.00	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000392	0000001	3322.00	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000398	0000001	38570.00	23/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000376	0000001	7000.00	23/03/2020	0000000269336	001511	000000	236.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000410	0000001	5500.00	23/03/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000297	0000001	10000.00	24/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000269	0000003	2860.00	30/03/2020	0000000000012	000430	000000	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000269	0000004	2860.00	30/03/2020	0000000000012	000430	000000	57.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001062	0000001	20000.00	30/03/2020	0000000711075	000430	000000	0.00	1	Conta Corrente	CEF 71107-5
Secretaria Municipal de Agricultura	0000724	0000001	8400.00	30/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000962	0000001	22236.87	31/03/2020	0000002831481	001511	084862	3597.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000994	0000001	10420.00	31/03/2020	0000000074764	001511	090065	1815.79	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000637	0000001	13635.00	31/03/2020	0000000710117	000434	000000	2636.77	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000966	0000001	1603.00	31/03/2020	0000002831481	001511	084862	603.07	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000977	0000001	2530.59	31/03/2020	0000002831481	001511	084862	304.47	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0000992	0000001	13635.00	31/03/2020	0000000074764	001511	090065	2636.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000150	0000001	60541.18	31/03/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000001	397.20	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000837	0000001	425.99	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000838	0000001	1606.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000839	0000001	989.04	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000840	0000001	289.80	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	709.20	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000850	0000001	11500.42	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000851	0000001	14550.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000859	0000001	3236.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000860	0000001	2010.80	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000861	0000001	3321.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000862	0000001	1243.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000863	0000001	1738.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000871	0000001	3069.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000872	0000001	3523.80	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000873	0000001	1307.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000789	0000001	25318.97	31/03/2020	000000059699X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000717	0000001	2100.00	31/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000978	0000001	2058.20	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000982	0000001	3247.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001014	0000001	2137.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001015	0000001	1774.80	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001016	0000001	2221.20	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001017	0000001	1870.80	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001018	0000001	2754.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001019	0000001	3186.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001020	0000001	1956.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001021	0000001	2393.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001022	0000001	1806.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001023	0000001	1561.80	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001024	0000001	1258.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001025	0000001	1531.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001026	0000001	2416.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001027	0000001	1858.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001028	0000001	1784.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001029	0000001	1991.60	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001030	0000001	1813.20	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001031	0000001	1924.40	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001032	0000001	3468.00	31/03/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000885	0000001	112747.48	31/03/2020	0000000262404	001511	002963	22461.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000890	0000001	79868.97	31/03/2020	0000000201103	001511	022820	17135.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000891	0000001	198964.95	31/03/2020	0000000262404	001511	002963	48984.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000893	0000001	562084.42	31/03/2020	0000000262404	001511	002963	148010.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000898	0000001	1370109.69	31/03/2020	0000000262404	001511	002963	361754.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000902	0000001	424995.69	31/03/2020	0000000262404	001511	002963	92285.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000904	0000001	4209.75	31/03/2020	0000000262404	001511	002963	1814.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000906	0000001	13242.19	31/03/2020	0000000262404	001511	002963	2692.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000907	0000001	1406.25	31/03/2020	0000000262404	001511	002963	112.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000909	0000001	1354.00	31/03/2020	0000000262404	001511	002963	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000910	0000001	16418.83	31/03/2020	0000000262404	001511	002963	4274.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000911	0000001	50940.19	31/03/2020	0000000262404	001511	002963	13866.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000912	0000001	3072.00	31/03/2020	0000000262404	001511	002963	396.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000914	0000001	9352.97	31/03/2020	0000000262404	001511	002963	2400.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000916	0000001	5347.52	31/03/2020	0000000262404	001511	002963	1003.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000917	0000001	1045.00	31/03/2020	0000000201103	001511	022819	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000918	0000001	2090.00	31/03/2020	0000000262404	001511	002962	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000920	0000001	37557.45	31/03/2020	0000000201103	001511	022819	3923.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000921	0000001	9955.81	31/03/2020	0000000262404	001511	002962	693.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000922	0000001	15675.00	31/03/2020	0000000262404	001511	002962	1254.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000924	0000001	1045.00	31/03/2020	0000000201103	001511	022819	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000926	0000001	2090.00	31/03/2020	0000000262404	001511	002962	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000948	0000001	1563.00	31/03/2020	0000000262404	001511	002963	452.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001201	0000001	125.40	31/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001202	0000001	78.20	31/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001301	0000001	2000.00	31/03/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001275	0000001	15248.53	31/03/2020	0000000262404	001511	002963	6836.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001276	0000001	18842.44	31/03/2020	0000000262404	001511	002963	6496.86	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000937	0000001	176049.96	31/03/2020	0000002831481	001511	084862	52365.54	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000939	0000001	6205.01	31/03/2020	0000002831481	001511	084862	2301.59	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000942	0000001	5316.00	31/03/2020	0000002831481	001511	084862	1366.19	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000968	0000001	10932.57	31/03/2020	0000002831481	001511	084862	3230.34	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000973	0000001	1772.00	31/03/2020	0000002831481	001511	084862	159.39	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000996	0000001	16817.70	31/03/2020	0000000074764	001511	090065	2302.95	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000997	0000001	1201.75	31/03/2020	0000000074764	001511	090065	96.14	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000894	0000001	3767.93	31/03/2020	0000002831481	001511	084862	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000940	0000001	6472.77	31/03/2020	0000002831481	001511	084862	1858.25	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000941	0000001	302.25	31/03/2020	0000002831481	001511	084862	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000969	0000001	1907.25	31/03/2020	0000002831481	001511	084862	551.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000974	0000001	1363.40	31/03/2020	0000002831481	001511	084862	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000998	0000001	1045.00	31/03/2020	0000000074764	001511	090065	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000999	0000001	1045.00	31/03/2020	0000000074764	001511	090065	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001001	0000001	10135.00	31/03/2020	0000000074764	001511	090065	1792.99	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000933	0000001	19661.29	31/03/2020	0000002831481	001511	084862	5633.13	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000934	0000001	7000.00	31/03/2020	0000002831481	001511	084862	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000961	0000001	2802.00	31/03/2020	0000002831481	001511	084862	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000995	0000001	2090.00	31/03/2020	0000000074764	001511	090065	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000888	0000001	6000.15	31/03/2020	0000002831481	001511	084862	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000896	0000001	34854.21	31/03/2020	0000002831481	001511	084862	6885.77	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000897	0000001	4218.75	31/03/2020	0000002831481	001511	084862	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000899	0000001	2402.85	31/03/2020	0000002831481	001511	084862	488.45	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000944	0000001	1463.00	31/03/2020	0000002831481	001511	084862	1019.35	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001000	0000001	7000.00	31/03/2020	0000000074764	001511	090065	1542.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0000892	0000001	1596.00	31/03/2020	0000002831481	001511	084862	186.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001194	0000001	1800.00	31/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001226	0000001	2200.00	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000938	0000001	1406.25	31/03/2020	0000002831481	001511	084862	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0000943	0000001	13058.22	31/03/2020	0000002831481	001511	084862	3697.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0000945	0000001	2499.00	31/03/2020	0000002831481	001511	084862	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0000946	0000001	3069.25	31/03/2020	0000002831481	001511	084862	562.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0000967	0000001	2590.00	31/03/2020	0000002831481	001511	084862	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0000976	0000001	2306.25	31/03/2020	0000002831481	001511	084862	813.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0000983	0000001	29432.09	31/03/2020	0000000074764	001511	090065	3549.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0000985	0000001	12000.00	31/03/2020	0000000074764	001511	090065	972.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000986	0000001	6438.29	31/03/2020	0000000074764	001511	090065	757.96	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000947	0000001	5000.00	31/03/2020	0000002831481	001511	084862	598.14	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000987	0000001	16532.25	31/03/2020	0000000074764	001511	090065	2304.75	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001002	0000001	24450.00	31/03/2020	0000000074764	001511	090065	3920.38	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001187	0000001	267.69	31/03/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001189	0000001	607.06	31/03/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000889	0000001	53240.06	31/03/2020	0000002831481	001511	084862	11854.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000903	0000001	86998.37	31/03/2020	0000002831481	001511	084862	18140.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000905	0000001	3563.50	31/03/2020	0000002831481	001511	084862	504.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000908	0000001	6726.46	31/03/2020	0000002831481	001511	084862	2978.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000913	0000001	16135.07	31/03/2020	0000002831481	001511	084862	4946.87	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000915	0000001	179729.39	31/03/2020	0000002831481	001511	084862	55172.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000919	0000001	1973.50	31/03/2020	0000002831481	001511	084862	188.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000960	0000001	5206.00	31/03/2020	0000002831481	001511	084862	547.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000963	0000001	12857.07	31/03/2020	0000002831481	001511	084862	3312.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000964	0000001	15655.56	31/03/2020	0000002831481	001511	084862	3194.93	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000980	0000001	310734.59	31/03/2020	0000002831481	001511	084862	8090.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000981	0000001	44114.41	31/03/2020	0000002831481	001511	084862	634.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000989	0000001	25743.87	31/03/2020	0000000074764	001511	090065	3013.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001222	0000001	256425.32	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001224	0000001	361483.94	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001225	0000001	97243.96	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000271	0000001	60.00	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000272	0000001	60.00	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000273	0000001	60.00	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000373	0000001	60.00	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000927	0000001	78865.22	31/03/2020	0000002831481	001511	084862	15138.04	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000928	0000001	11244.47	31/03/2020	0000002831481	001511	084862	2754.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000972	0000001	10234.46	31/03/2020	0000002831481	001511	084862	1785.93	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000990	0000001	16443.01	31/03/2020	0000000074764	001511	090065	2814.48	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000991	0000001	1373.08	31/03/2020	0000000074764	001511	090065	109.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001216	0000001	300.00	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001217	0000001	60.00	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001071	0000001	88.78	31/03/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001293	0000001	19339.83	31/03/2020	0000002831481	001511	084862	3844.12	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000932	0000001	1045.00	31/03/2020	0000002831481	001511	084862	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000979	0000001	4675.00	31/03/2020	0000002831481	001511	084862	597.09	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000993	0000001	10135.87	31/03/2020	0000000074764	001511	090065	2858.05	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001003	0000001	1885.00	31/03/2020	0000000074764	001511	090065	217.80	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000949	0000001	4280.76	31/03/2020	0000002831481	001511	084862	1383.74	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000970	0000001	1347.25	31/03/2020	0000002831481	001511	084862	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000975	0000001	13551.75	31/03/2020	0000002831481	001511	084862	3402.16	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000988	0000001	3135.00	31/03/2020	0000000074764	001511	090065	250.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000805	0000001	3450.00	31/03/2020	0000000074780	001511	000000	172.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001147	0000001	156673.97	31/03/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001186	0000001	73.15	31/03/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001188	0000001	10.45	31/03/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001190	0000001	111.00	31/03/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001191	0000001	403.50	31/03/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001192	0000001	394.50	31/03/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001193	0000001	52.25	31/03/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001195	0000001	7.50	31/03/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001196	0000001	28.50	31/03/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001197	0000001	20.90	31/03/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001198	0000001	546.14	31/03/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001199	0000001	83.60	31/03/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001200	0000001	67.50	31/03/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001203	0000001	237.50	31/03/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001204	0000001	102.00	31/03/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001205	0000001	4240.44	31/03/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001206	0000001	1004.88	31/03/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001207	0000001	215.46	31/03/2020	0000000710095	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001208	0000001	190.68	31/03/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001209	0000001	42.00	31/03/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001210	0000001	0.03	31/03/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001212	0000001	870.36	31/03/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001218	0000001	5314.21	31/03/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001221	0000001	57.00	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001227	0000001	15477.52	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001230	0000001	0.03	31/03/2020	0000002072114	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001231	0000001	0.01	31/03/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001232	0000001	1.31	31/03/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001233	0000001	1.89	31/03/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0000923	0000001	295694.01	31/03/2020	0000002831481	001511	084862	92844.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000925	0000001	19373.45	31/03/2020	0000002831481	001511	084862	6289.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000971	0000001	17342.95	31/03/2020	0000002831481	001511	084862	5270.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000984	0000001	17000.00	31/03/2020	0000000074764	001511	090065	4292.19	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001296	0000001	28737.70	31/03/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001297	0000001	28468.40	31/03/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001286	0000001	34468.78	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001288	0000001	194913.58	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001289	0000001	69091.45	31/03/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001290	0000001	0.35	31/03/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001291	0000001	756.85	31/03/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001292	0000001	11.15	31/03/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000866	0000001	296702.49	23/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000867	0000001	25013.35	23/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000225	0000001	1756.74	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000265	0000002	1982.63	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000221	0000001	4589.06	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000266	0000002	28.15	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000170	0000001	15000.00	23/04/2020	0000000074764	001511	000000	603.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000795	0000001	198.00	23/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000806	0000001	2000.00	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000002	9180.00	23/04/2020	0000000074780	001511	000000	256.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000222	0000001	4235.21	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000002	1400.00	23/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000690	0000001	2509.63	23/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000793	0000001	773.28	23/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000753	0000001	5450.00	23/04/2020	0000000074764	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000260	0000002	825.70	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000261	0000001	319.02	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000224	0000001	4585.31	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000231	0000001	3500.96	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000797	0000001	460.00	23/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000798	0000001	460.00	23/04/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000799	0000001	100.00	23/04/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000800	0000001	100.00	23/04/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000364	0000001	800.28	23/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000226	0000001	4026.60	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000143	0000002	323.71	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000841	0000001	66.00	23/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000229	0000001	117.83	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000807	0000001	171.60	23/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000814	0000001	97.95	23/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000008	45564.70	23/04/2020	0000000074764	001511	000000	4337.76	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000227	0000001	12174.86	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000267	0000001	2870.26	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000268	0000002	5677.65	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000803	0000001	12000.00	23/04/2020	0000000201103	001511	000000	3517.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000754	0000001	9300.00	23/04/2020	0000000269336	001511	000000	319.92	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000756	0000001	7440.00	23/04/2020	0000000269336	001511	000000	255.94	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000758	0000001	7000.00	23/04/2020	0000000269336	001511	000000	240.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000698	0000001	1019.40	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000223	0000001	34818.78	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000148	0000002	839.78	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000142	0000001	2289.45	23/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000688	0000001	9671.76	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000320	0000001	660.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000731	0000001	24741.22	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000760	0000001	5500.00	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000781	0000001	3039.50	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000785	0000001	3039.50	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001006	0000001	27035.00	30/04/2020	0000000074764	001511	090066	2215.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001146	0000001	8400.00	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001235	0000001	9300.00	30/04/2020	0000000269336	001511	000000	323.64	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001281	0000001	7000.00	30/04/2020	0000000269336	001511	000000	243.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001398	0000001	22552.59	30/04/2020	0000000074764	001511	090067	3597.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001505	0000001	10420.00	30/04/2020	0000002831481	001511	084864	1815.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000719	0000001	6475.00	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000777	0000001	7400.00	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000778	0000001	7400.00	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000764	0000002	611.46	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000716	0000001	3618.00	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000712	0000001	3903.85	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000695	0000001	250.80	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000696	0000001	2835.84	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000286	0000001	15400.00	30/04/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000348	0000001	27739.25	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000874	0000001	4956.90	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000875	0000001	3516.28	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000876	0000001	155.68	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000877	0000001	207.20	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000878	0000001	386.28	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000879	0000001	184.21	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000883	0000001	7912.20	30/04/2020	0000000201103	001511	000000	158.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000864	0000001	2940.00	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000865	0000001	2660.00	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000868	0000001	9990.10	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000853	0000001	351.50	30/04/2020	0000000201103	001511	000000	18.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000854	0000001	4921.00	30/04/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000855	0000001	351.50	30/04/2020	0000000201103	001511	000000	18.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000856	0000001	4921.00	30/04/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000002	3490.90	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000950	0000001	179802.82	30/04/2020	0000000262404	001511	002967	14339.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000951	0000001	6657.60	30/04/2020	0000000201103	001511	000000	133.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000952	0000001	8128.80	30/04/2020	0000000201103	001511	000000	162.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000953	0000001	8284.80	30/04/2020	0000000201103	001511	000000	165.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000001	7485.00	30/04/2020	0000000201103	001511	000000	149.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000955	0000001	6438.00	30/04/2020	0000000201103	001511	000000	128.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000956	0000001	6657.60	30/04/2020	0000000201103	001511	000000	133.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	8284.80	30/04/2020	0000000201103	001511	000000	165.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000958	0000001	7020.00	30/04/2020	0000000201103	001511	000000	140.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000959	0000001	7728.00	30/04/2020	0000000201103	001511	000000	154.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000001	17724.18	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000001	5700.00	30/04/2020	0000000201103	001511	000000	285.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001129	0000001	24518.12	30/04/2020	0000000262404	001511	000000	418.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001130	0000001	72506.94	30/04/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000929	0000001	29671.31	30/04/2020	0000000201103	001511	022822	2373.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000931	0000001	114903.97	30/04/2020	0000000262404	001511	002967	9210.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000935	0000001	11446.38	30/04/2020	0000000201103	001511	022822	968.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001033	0000001	3236.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001034	0000001	2010.80	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001035	0000001	3321.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001036	0000001	1243.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001037	0000001	1738.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001038	0000001	3069.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001039	0000001	3523.80	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001040	0000001	1307.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001041	0000001	2058.20	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001042	0000001	3247.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001043	0000001	2137.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001044	0000001	1774.80	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001045	0000001	2221.20	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001046	0000001	1870.80	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001047	0000001	2754.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001048	0000001	3186.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001049	0000001	1956.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001050	0000001	2393.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001051	0000001	1806.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001052	0000001	1561.80	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001053	0000001	1258.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001054	0000001	1531.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001055	0000001	2416.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001056	0000001	1858.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001057	0000001	1784.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001058	0000001	1991.60	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001059	0000001	1813.20	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001060	0000001	1924.40	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001061	0000001	3468.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001069	0000001	176400.40	30/04/2020	0000000262404	001511	000000	2385.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001073	0000001	1181.83	30/04/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001075	0000001	12376.62	30/04/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000153	0000001	10787.85	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000185	0000002	1885.98	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000185	0000003	6586.87	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000186	0000002	1165.37	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000186	0000003	21913.06	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000228	0000001	3697.55	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000230	0000001	5746.37	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000445	0000001	9396.60	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000449	0000001	159.00	30/04/2020	0000000262404	001511	000000	46.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000453	0000001	51618.31	30/04/2020	0000000262404	001511	000000	4358.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000456	0000001	188.01	30/04/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000460	0000001	1344.56	30/04/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000292	0000001	300.26	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000293	0000001	412.85	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000311	0000001	135159.50	30/04/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001298	0000001	59957.00	30/04/2020	0000000343390	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001388	0000001	74435.35	30/04/2020	0000000201103	001511	000000	17557.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001390	0000001	103959.27	30/04/2020	0000000262404	001511	002966	20528.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001405	0000001	2090.00	30/04/2020	0000000262404	001511	002965	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001406	0000001	1045.00	30/04/2020	0000000201103	001511	022821	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001407	0000001	1045.00	30/04/2020	0000000201103	001511	022821	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001408	0000001	15675.00	30/04/2020	0000000262404	001511	002965	1254.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001409	0000001	9404.87	30/04/2020	0000000262404	001511	002965	668.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001410	0000001	35563.29	30/04/2020	0000000201103	001511	022821	3792.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000001	2090.00	30/04/2020	0000000262404	001511	002965	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001571	0000001	94.05	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001214	0000001	1103.78	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001215	0000001	1103.78	30/04/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001351	0000001	4682.56	30/04/2020	0000000262404	001511	002966	797.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001353	0000001	8239.82	30/04/2020	0000000262404	001511	002966	2011.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001355	0000001	3072.00	30/04/2020	0000000262404	001511	002966	396.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001357	0000001	53038.06	30/04/2020	0000000262404	001511	002966	14760.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001359	0000001	16376.35	30/04/2020	0000000262404	001511	002966	4272.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001361	0000001	1354.00	30/04/2020	0000000262404	001511	002966	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001363	0000001	1406.25	30/04/2020	0000000262404	001511	002966	112.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001366	0000001	1563.00	30/04/2020	0000000262404	001511	002966	452.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001370	0000001	12721.25	30/04/2020	0000000262404	001511	002966	2692.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001372	0000001	4550.46	30/04/2020	0000000262404	001511	002966	2220.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001375	0000001	407489.23	30/04/2020	0000000262404	001511	002966	94330.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001377	0000001	13730.92	30/04/2020	0000000262404	001511	002966	7139.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001378	0000001	1329321.63	30/04/2020	0000000262404	001511	002966	352142.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001380	0000001	13656.42	30/04/2020	0000000262404	001511	002966	5341.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001382	0000001	556542.26	30/04/2020	0000000262404	001511	002966	146840.07	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000330	0000001	880.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000672	0000001	16440.00	30/04/2020	0000000269336	001511	000000	567.18	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000727	0000001	11900.56	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000763	0000001	16440.00	30/04/2020	0000000269336	001511	000000	567.18	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000005	50000.00	30/04/2020	0000000269336	001511	000000	4760.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000006	50000.00	30/04/2020	0000002831481	001511	000000	4760.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000601	0000007	50000.00	30/04/2020	0000002831481	001511	000000	4760.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000002	4636.63	30/04/2020	0000000074764	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001253	0000001	118.80	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001280	0000001	150000.00	30/04/2020	0000000074764	001511	000000	14280.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001280	0000002	150000.00	30/04/2020	0000000074764	001511	000000	14280.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001280	0000003	92038.41	30/04/2020	0000002831481	001511	000000	8762.05	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001282	0000001	16440.00	30/04/2020	0000000269336	001511	000000	572.11	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001007	0000001	37683.64	30/04/2020	0000000074764	001511	090066	3014.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001011	0000001	3545.00	30/04/2020	0000000074764	001511	090066	336.42	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001354	0000001	177875.60	30/04/2020	0000000074764	001511	090067	52126.79	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001356	0000001	6215.68	30/04/2020	0000000074764	001511	090067	2174.90	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001358	0000001	5316.00	30/04/2020	0000000074764	001511	090067	1645.19	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001387	0000001	10594.47	30/04/2020	0000000074764	001511	090067	3071.23	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001389	0000001	2362.60	30/04/2020	0000000074764	001511	090067	159.39	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001493	0000001	1358.50	30/04/2020	0000002831481	001511	084864	108.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001494	0000001	16817.70	30/04/2020	0000002831481	001511	084864	2302.95	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001219	0000001	970.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001234	0000001	29306.10	30/04/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000275	0000001	1100.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001152	0000001	79.72	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001153	0000001	100.50	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001155	0000001	296.25	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001176	0000001	7292.50	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001255	0000001	52.80	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001259	0000001	182.01	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000002	2181.81	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000003	2181.81	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001360	0000001	302.25	30/04/2020	0000000074764	001511	090067	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001362	0000001	1907.25	30/04/2020	0000000074764	001511	090067	551.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001364	0000001	1636.40	30/04/2020	0000000074764	001511	090067	409.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001365	0000001	7037.83	30/04/2020	0000000074764	001511	090067	1685.47	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001367	0000001	3767.93	30/04/2020	0000000074764	001511	090067	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001489	0000001	10135.00	30/04/2020	0000002831481	001511	084864	1792.99	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001491	0000001	1045.00	30/04/2020	0000002831481	001511	084864	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001492	0000001	1045.00	30/04/2020	0000002831481	001511	084864	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000843	0000001	66.00	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000857	0000001	5320.00	30/04/2020	0000000269336	001511	000000	266.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000277	0000001	880.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000732	0000001	4049.12	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001012	0000001	2000.00	30/04/2020	0000000074764	001511	090066	180.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001150	0000001	5940.00	30/04/2020	0000000747475	001511	000000	118.80	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001151	0000001	13776.00	30/04/2020	0000000710117	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001252	0000001	52.80	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001374	0000001	2802.00	30/04/2020	0000000074764	001511	090067	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001376	0000001	9333.10	30/04/2020	0000000074764	001511	090067	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001379	0000001	22561.91	30/04/2020	0000000074764	001511	090067	5496.52	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001506	0000001	2090.00	30/04/2020	0000002831481	001511	084864	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000811	0000001	721.80	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000832	0000001	40356.96	30/04/2020	0000006478593	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001347	0000001	1463.00	30/04/2020	0000000074764	001511	090067	1019.35	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001348	0000001	6538.51	30/04/2020	0000000074764	001511	090067	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001349	0000001	34693.34	30/04/2020	0000000074764	001511	090067	7012.68	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001350	0000001	4218.75	30/04/2020	0000000074764	001511	090067	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001352	0000001	1815.25	30/04/2020	0000000074764	001511	090067	488.45	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001490	0000001	7000.00	30/04/2020	0000002831481	001511	084864	1542.19	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0000729	0000001	2369.05	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000251	0000001	3300.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000129	0000001	5450.00	30/04/2020	0000000269336	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000782	0000001	1519.75	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000784	0000001	1519.75	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000001	1000.00	30/04/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000796	0000001	420.00	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000735	0000001	4696.07	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000002	1000.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001009	0000001	1250.00	30/04/2020	0000000074764	001511	090066	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001010	0000001	1045.00	30/04/2020	0000000074764	001511	090066	83.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000001	3000.00	30/04/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001328	0000001	3766.67	30/04/2020	0000000074764	001511	090067	864.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0001329	0000001	3453.24	30/04/2020	0000000074764	001511	090067	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0001330	0000001	3469.08	30/04/2020	0000000074764	001511	090067	562.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0001331	0000001	2950.28	30/04/2020	0000000074764	001511	090067	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001332	0000001	14474.66	30/04/2020	0000000074764	001511	090067	3906.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0001333	0000001	1874.95	30/04/2020	0000000074764	001511	090067	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0001334	0000001	1626.36	30/04/2020	0000000074764	001511	090067	465.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000001	1636.36	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000002	1636.36	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001213	0000001	330.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000901	0000001	6000.00	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000901	0000002	6000.00	30/04/2020	0000000269336	001511	000000	3517.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001486	0000001	29736.58	30/04/2020	0000002831481	001511	084864	3573.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0001495	0000001	17000.00	30/04/2020	0000002831481	001511	084864	4292.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0001496	0000001	6090.00	30/04/2020	0000002831481	001511	084864	757.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000001	1723.63	30/04/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000002	1723.63	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001270	0000001	419.84	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001566	0000001	1800.00	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001574	0000001	2200.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001285	0000001	729.25	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001397	0000001	5000.00	30/04/2020	0000000074764	001511	090067	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001497	0000001	16000.00	30/04/2020	0000002831481	001511	084864	2262.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000003	1400.00	30/04/2020	0000000074780	001511	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000316	0000003	5000.00	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000003	1550.00	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000254	0000001	4400.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000253	0000001	1100.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001211	0000001	2433.58	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001177	0000001	80.00	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000780	0000001	4559.25	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000788	0000001	4559.25	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000752	0000001	4510.41	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001004	0000001	1883.62	30/04/2020	0000000074764	001511	090066	114.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001008	0000001	2090.00	30/04/2020	0000000074764	001511	090066	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001335	0000001	5089.00	30/04/2020	0000000074764	001511	090067	534.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001336	0000001	13484.60	30/04/2020	0000000074764	001511	090067	3187.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001337	0000001	12581.74	30/04/2020	0000000074764	001511	090067	2750.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001339	0000001	79805.75	30/04/2020	0000000074764	001511	090067	18350.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001340	0000001	3563.50	30/04/2020	0000000074764	001511	090067	504.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001341	0000001	6798.70	30/04/2020	0000000074764	001511	090067	2978.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001342	0000001	15912.92	30/04/2020	0000000074764	001511	090067	4934.22	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001343	0000001	1934.50	30/04/2020	0000000074764	001511	090067	184.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001344	0000001	179770.31	30/04/2020	0000000074764	001511	090067	56130.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001345	0000001	351074.48	30/04/2020	0000002831481	001511	084863	12146.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001346	0000001	42249.29	30/04/2020	0000002831481	001511	084863	634.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001499	0000001	23632.79	30/04/2020	0000002831481	001511	084864	2817.07	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001251	0000001	178.20	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001560	0000001	171.33	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001565	0000001	2775.00	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001575	0000001	25770.84	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001835	0000001	53396.67	30/04/2020	0000000074764	001511	090067	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000303	0000001	10000.00	30/04/2020	0000000710133	000434	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000310	0000001	1370.56	30/04/2020	0000000074780	001511	000000	109.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000730	0000001	15000.00	30/04/2020	0000000074780	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000734	0000001	4580.74	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001254	0000001	85.80	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001261	0000001	40000.00	30/04/2020	0000000710036	000434	000000	1900.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001277	0000001	88.78	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001381	0000001	13168.22	30/04/2020	0000000074764	001511	090067	4294.67	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001383	0000001	84113.07	30/04/2020	0000000074764	001511	090067	15268.87	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001399	0000001	11419.09	30/04/2020	0000000074764	001511	090067	1785.93	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001500	0000001	16583.50	30/04/2020	0000002831481	001511	084864	2700.22	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001501	0000001	1373.08	30/04/2020	0000002831481	001511	084864	109.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001005	0000001	34265.99	30/04/2020	0000000074764	001511	090066	2900.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000345	0000001	660.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000783	0000001	3039.50	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000786	0000001	3039.50	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001175	0000001	7930.80	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001391	0000001	2662.93	30/04/2020	0000000074764	001511	090067	219.69	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001392	0000001	1603.00	30/04/2020	0000000074764	001511	090067	603.07	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001393	0000001	19906.96	30/04/2020	0000000074764	001511	090067	4199.96	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001502	0000001	13135.00	30/04/2020	0000002831481	001511	084864	2124.94	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000255	0000001	660.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001394	0000001	1347.25	30/04/2020	0000000074764	001511	090067	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001395	0000001	16055.33	30/04/2020	0000000074764	001511	090067	3712.31	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001396	0000001	3592.25	30/04/2020	0000000074764	001511	090067	1223.93	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001498	0000001	3936.16	30/04/2020	0000002831481	001511	084864	314.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001384	0000001	1045.00	30/04/2020	0000000074764	001511	090067	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001385	0000001	4675.00	30/04/2020	0000000074764	001511	090067	597.09	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001487	0000001	1885.00	30/04/2020	0000002831481	001511	084864	217.80	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001504	0000001	10135.87	30/04/2020	0000002831481	001511	084864	2858.05	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000276	0000001	660.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000252	0000001	3300.00	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000737	0000001	1063.67	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000779	0000001	1519.75	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000787	0000001	1519.75	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000003	18000.00	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000664	0000002	14000.00	30/04/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000869	0000001	165778.11	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000881	0000001	86.03	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000882	0000001	25.00	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000812	0000001	108654.77	30/04/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000815	0000001	16890.82	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000831	0000001	4500.00	30/04/2020	0000000269336	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001013	0000001	3135.00	30/04/2020	0000000074764	001511	090066	250.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001063	0000001	168.45	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001065	0000001	348.86	30/04/2020	0000000147354	001511	271220	46.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001067	0000001	698.00	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001070	0000001	530.01	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001074	0000001	1900.46	30/04/2020	0000000147354	001511	271220	93.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001077	0000001	8288.51	30/04/2020	0000000147354	001511	271220	93.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001080	0000001	575.50	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001083	0000001	638.36	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001085	0000001	11936.05	30/04/2020	0000000147354	001511	271220	372.32	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001087	0000001	25684.51	30/04/2020	0000000147354	001511	271220	139.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001089	0000001	2102.69	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001091	0000001	220.52	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001093	0000001	915.78	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001095	0000001	2441.28	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001099	0000001	752.72	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001102	0000001	490.76	30/04/2020	0000000147354	001511	271220	93.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001104	0000001	349.62	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001106	0000001	161.15	30/04/2020	0000000147354	001511	271220	46.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001108	0000001	1261.35	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001110	0000001	890.40	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001112	0000001	391.16	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001114	0000001	2655.09	30/04/2020	0000000147354	001511	271220	46.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001116	0000001	204.36	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001118	0000001	2195.13	30/04/2020	0000000147354	001511	271220	139.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001120	0000001	2780.64	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001123	0000001	45936.92	30/04/2020	0000000147354	001511	271220	1138.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001125	0000001	10894.32	30/04/2020	0000000147354	001511	271220	93.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001127	0000001	2791.34	30/04/2020	0000000147354	001511	271220	93.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001131	0000001	19236.05	30/04/2020	0000000147354	001511	271220	46.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001133	0000001	574.93	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001135	0000001	380.66	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001137	0000001	204.23	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001139	0000001	373.97	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001141	0000001	4128.84	30/04/2020	0000000147354	001511	271220	186.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001143	0000001	284.09	30/04/2020	0000000147354	001511	271220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001368	0000001	289109.15	30/04/2020	0000000074764	001511	090067	91684.71	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001369	0000001	16189.45	30/04/2020	0000000074764	001511	090067	5872.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001371	0000001	17342.95	30/04/2020	0000000074764	001511	090067	5270.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001373	0000001	10121.93	30/04/2020	0000000074764	001511	090067	1802.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001412	0000001	28875.87	30/04/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001561	0000001	41.80	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001564	0000001	10.45	30/04/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001567	0000001	31.35	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001576	0000001	36.10	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001577	0000001	15515.98	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001578	0000001	51.50	30/04/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001518	0000001	77460.42	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001519	0000001	16924.70	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001521	0000001	299669.50	30/04/2020	0000000130362	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001522	0000001	25263.47	30/04/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001525	0000001	10.45	30/04/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001526	0000001	501.00	30/04/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001527	0000001	690.00	30/04/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001528	0000001	249.60	30/04/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001529	0000001	46.00	30/04/2020	0000000711075	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001530	0000001	172.98	30/04/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001531	0000001	49.08	30/04/2020	0000000710095	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001532	0000001	87.00	30/04/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001533	0000001	3936.00	30/04/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001539	0000001	560.31	30/04/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001543	0000001	1554.68	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001544	0000001	484.50	30/04/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001545	0000001	0.59	30/04/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001546	0000001	0.85	30/04/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001547	0000001	0.02	30/04/2020	0000002072114	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001548	0000001	0.01	30/04/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001549	0000001	5686.42	30/04/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001415	0000001	348.86	30/04/2020	0000000147354	001511	271221	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001417	0000001	698.00	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001419	0000001	528.70	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001421	0000001	1794.42	30/04/2020	0000000147354	001511	271221	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001423	0000001	8153.90	30/04/2020	0000000147354	001511	271221	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001425	0000001	575.50	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001427	0000001	668.40	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001429	0000001	12344.40	30/04/2020	0000000147354	001511	271221	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001431	0000001	22563.75	30/04/2020	0000000147354	001511	271221	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001433	0000001	2176.86	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001435	0000001	219.21	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001437	0000001	915.78	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001439	0000001	2430.79	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001441	0000001	748.78	30/04/2020	0000000147354	001511	271221	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001443	0000001	501.41	30/04/2020	0000000147354	001511	271221	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001445	0000001	394.51	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001448	0000001	297.70	30/04/2020	0000000147354	001511	271221	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001449	0000001	1293.06	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001451	0000001	923.07	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001453	0000001	391.16	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001455	0000001	2757.51	30/04/2020	0000000147354	001511	271221	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001457	0000001	2180.69	30/04/2020	0000000147354	001511	271221	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001459	0000001	2704.53	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001461	0000001	43420.28	30/04/2020	0000000147354	001511	271221	1093.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001463	0000001	353.27	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001465	0000001	10697.30	30/04/2020	0000000147354	001511	271221	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001467	0000001	2581.38	30/04/2020	0000000147354	001511	271221	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001469	0000001	19085.41	30/04/2020	0000000147354	001511	271221	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001472	0000001	567.06	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001475	0000001	378.04	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001477	0000001	204.23	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001479	0000001	370.11	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001481	0000001	4098.66	30/04/2020	0000000147354	001511	271221	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001483	0000001	222.80	30/04/2020	0000000147354	001511	271221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001488	0000001	28524.68	30/04/2020	0000002831481	001511	084864	4003.98	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001294	0000001	166632.45	30/04/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001271	0000001	108576.87	30/04/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001612	0000001	28468.40	30/04/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001626	0000001	195408.66	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001627	0000001	33787.03	30/04/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001628	0000001	603.15	30/04/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001629	0000001	0.83	30/04/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001630	0000001	7.75	30/04/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001631	0000001	188.94	30/04/2020	0000000177431	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001238	0000001	2148.33	04/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001237	0000001	2148.33	04/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001241	0000001	225.00	04/05/2020	0000000269336	001511	000000	6.28	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001236	0000001	2148.33	04/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001260	0000001	7400.00	04/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001563	0000001	7000.00	04/05/2020	0000000269336	001511	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001485	0000001	53.68	05/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001540	0000001	2488.89	05/05/2020	0000000710133	000434	000000	247.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001305	0000001	5581.55	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001534	0000001	6101.05	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001535	0000001	2085.85	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001536	0000001	874.47	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001537	0000001	618.14	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001538	0000001	87.47	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001541	0000001	2674.28	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000382	0000001	500.00	05/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000664	0000003	14000.00	05/05/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000002	3000.00	07/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000004	2181.81	07/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000728	0000001	245.49	07/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001264	0000001	138.60	07/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000311	0000002	49736.20	07/05/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000791	0000001	9457.50	07/05/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000765	0000001	5260.00	08/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000766	0000001	5260.00	08/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001268	0000001	10000.00	08/05/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000001	3000.00	11/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000002	1000.00	11/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000692	0000001	70.00	12/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000693	0000001	78.75	12/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000694	0000001	78.75	12/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000713	0000001	70.00	12/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000003	1723.63	12/05/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000003	1636.36	12/05/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001584	0000001	45.00	12/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001585	0000001	40.00	12/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001261	0000002	35118.47	12/05/2020	0000000710036	000434	000000	1668.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001284	0000001	4500.00	12/05/2020	0000000269336	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001306	0000001	7292.50	12/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001302	0000001	81.04	13/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001303	0000001	197.77	13/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001304	0000001	79.72	13/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001520	0000001	79.98	13/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000267	0000002	938.30	14/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000143	0000003	3087.01	14/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000312	0000001	51427.33	14/05/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000003	1680.00	14/05/2020	0000000201103	001511	000000	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000004	1680.00	14/05/2020	0000000201103	001511	000000	46.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001265	0000001	2054.00	14/05/2020	0000000201103	001511	000000	287.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001262	0000001	5260.00	14/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001572	0000001	6807.20	14/05/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001573	0000001	2063.60	14/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001223	0000001	5500.00	14/05/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001246	0000001	3039.50	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000148	0000003	9018.94	14/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000142	0000002	4008.42	14/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000004	18000.00	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001248	0000001	1519.75	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001247	0000001	3039.50	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000265	0000003	1157.22	14/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001249	0000001	1519.75	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000260	0000003	4666.17	14/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001611	0000001	180741.97	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001245	0000001	4559.25	14/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001598	0000001	5326.83	19/05/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001591	0000002	120000.00	22/05/2020	0000002831481	001511	000000	11424.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001624	0000001	22225.40	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000748	0000001	2021.82	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001240	0000001	210.00	22/05/2020	0000000269336	001511	000000	5.86	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000344	0000001	503.21	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000344	0000002	85.20	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000343	0000001	85.20	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000343	0000002	472.90	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001580	0000001	2970.00	22/05/2020	0000002831481	001511	000000	59.40	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001594	0000001	13776.00	22/05/2020	0000000747475	001511	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001642	0000001	3420.00	22/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001642	0000002	3420.00	22/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000003	3490.90	22/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001665	0000001	53.13	22/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000342	0000001	355.00	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000342	0000002	1503.98	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001279	0000001	350.00	22/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001243	0000001	60.00	22/05/2020	0000000269336	001511	000000	1.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0001583	0000001	6720.50	22/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001649	0000001	45.00	22/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000341	0000001	581.64	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001273	0000001	10000.00	22/05/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000745	0000001	249.98	22/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001269	0000001	1865.00	22/05/2020	0000000269336	001511	000000	52.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001244	0000001	2760.00	22/05/2020	0000000269336	001511	000000	77.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001579	0000001	37.37	22/05/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001664	0000001	167511.53	22/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001636	0000001	88.78	25/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000001	2727.27	26/05/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001542	0000001	729.25	26/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001569	0000001	40.71	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001674	0000001	148.66	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001675	0000001	375.49	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001676	0000001	991.04	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001677	0000001	1067.37	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001678	0000001	5043.22	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001646	0000001	788.97	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001647	0000001	4202.90	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001648	0000001	1324.30	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001650	0000001	556.26	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001651	0000001	5562.95	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001652	0000001	5139.72	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001653	0000001	513.97	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001654	0000001	5839.45	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001655	0000001	1105.43	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001656	0000001	3851.58	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001657	0000001	5839.45	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001658	0000001	767.69	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001659	0000001	1153.21	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001660	0000001	668.97	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001661	0000001	4643.68	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001662	0000001	6101.05	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001663	0000001	500.00	26/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000374	0000001	2810.80	26/05/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001508	0000001	2000.00	27/05/2020	0000000074764	001511	900698	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001516	0000001	39078.97	27/05/2020	0000000074764	001511	900698	3126.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001400	0000001	10450.00	27/05/2020	0000000201103	001511	022823	836.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001401	0000001	177180.00	27/05/2020	0000000262404	001511	002969	14174.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001402	0000001	106745.00	27/05/2020	0000000262404	001511	002969	8539.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001403	0000001	28720.00	27/05/2020	0000000201103	001511	022823	2297.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001512	0000001	27035.00	27/05/2020	0000000074764	001511	900698	2215.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001515	0000001	1045.00	27/05/2020	0000000074764	001511	900698	83.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001509	0000001	3687.85	27/05/2020	0000000074764	001511	900698	359.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0001510	0000001	1045.00	27/05/2020	0000000074764	001511	900698	83.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000001	1297.61	27/05/2020	0000000074764	001511	900698	103.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001513	0000001	34491.17	27/05/2020	0000000074764	001511	900698	2963.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001507	0000001	3135.00	27/05/2020	0000000074764	001511	900698	250.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001837	0000001	10.45	28/05/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001838	0000001	10.45	28/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001840	0000001	10.45	28/05/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001841	0000001	31.35	28/05/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001843	0000001	106.50	28/05/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001850	0000001	52.25	28/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001853	0000001	545.78	28/05/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001854	0000001	78.10	28/05/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001855	0000001	54.00	28/05/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001857	0000001	59.48	28/05/2020	0000000002058	000430	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0001858	0000001	4404.38	28/05/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001859	0000001	3128.88	28/05/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001860	0000001	5734.20	28/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001861	0000001	110.36	28/05/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001862	0000001	78.50	28/05/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001863	0000001	42.00	28/05/2020	0000000710095	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001864	0000001	110.36	28/05/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001865	0000001	42.00	28/05/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001866	0000001	42.00	28/05/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001867	0000001	0.85	28/05/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0001871	0000001	15561.08	28/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001872	0000001	88.35	28/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001873	0000001	2386.27	28/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001806	0000001	20.90	28/05/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001815	0000001	3.00	28/05/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001816	0000001	211.50	28/05/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001817	0000001	424.50	28/05/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001820	0000001	226.50	28/05/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001823	0000001	928.50	28/05/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001831	0000001	231.00	28/05/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001852	0000001	1800.00	28/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001868	0000001	2200.00	28/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001809	0000001	3652.78	28/05/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001833	0000001	2045.09	28/05/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001839	0000001	3791.18	28/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001842	0000001	9616.25	28/05/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001844	0000001	3087.32	28/05/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001869	0000001	245624.25	28/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001870	0000001	56876.16	28/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001602	0000001	9300.00	28/05/2020	0000000269336	001511	000000	200.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001846	0000001	2652.30	28/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001686	0000001	1106.69	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001706	0000001	4440.56	29/05/2020	0000000262404	001511	002970	722.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001708	0000001	8239.82	29/05/2020	0000000262404	001511	002970	2011.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001709	0000001	4877.25	29/05/2020	0000000262404	001511	002970	589.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001721	0000001	50992.20	29/05/2020	0000000262404	001511	002970	14709.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001723	0000001	20332.91	29/05/2020	0000000262404	001511	002970	5548.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001726	0000001	4090.99	29/05/2020	0000000201103	001511	022824	1140.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001727	0000001	1402.62	29/05/2020	0000000262404	001511	002970	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000001	1406.25	29/05/2020	0000000262404	001511	002970	110.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001731	0000001	1563.00	29/05/2020	0000000262404	001511	002970	452.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001734	0000001	6692.04	29/05/2020	0000000262404	001511	002970	812.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001738	0000001	5791.17	29/05/2020	0000000262404	001511	002970	1903.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001744	0000001	557791.50	29/05/2020	0000000262404	001511	002970	122462.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001745	0000001	16422.37	29/05/2020	0000000262404	001511	002970	7307.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001748	0000001	1357829.98	29/05/2020	0000000262404	001511	002970	363951.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001751	0000001	13656.42	29/05/2020	0000000262404	001511	002970	5341.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001753	0000001	557191.94	29/05/2020	0000000262404	001511	002970	147446.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001755	0000001	90162.19	29/05/2020	0000000262404	001511	002970	20923.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001756	0000001	40409.42	29/05/2020	0000000201103	001511	022824	10151.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001758	0000001	97454.82	29/05/2020	0000000262404	001511	002970	19633.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001791	0000001	25390.11	29/05/2020	0000000201103	001511	022826	2861.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001632	0000001	2253.93	29/05/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001634	0000001	5129.00	29/05/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001635	0000001	4502.00	29/05/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001637	0000001	7523.68	29/05/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001800	0000001	37968.16	29/05/2020	0000000262404	001511	002971	2740.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001299	0000001	3939.00	29/05/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001300	0000001	4587.30	29/05/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001557	0000001	1190.26	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000001	1488.86	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001616	0000001	452.26	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	23551.07	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001618	0000001	226.13	29/05/2020	0000000262404	001511	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001619	0000001	304.31	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001620	0000001	7010.03	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001621	0000001	226.13	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001622	0000001	43089.17	29/05/2020	0000000262404	001511	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001184	0000001	1219.87	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001308	0000001	10213.46	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001310	0000001	159.84	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001312	0000001	50519.34	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001314	0000001	189.02	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001316	0000001	1542.48	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001318	0000001	197417.01	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001320	0000001	1305.67	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001322	0000001	15498.89	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001324	0000001	25254.55	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001326	0000001	83243.68	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001079	0000001	161.15	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001081	0000001	53314.31	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001096	0000001	190.33	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001098	0000001	1520.70	29/05/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001100	0000001	10321.51	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000001	16000.00	29/05/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001180	0000001	3465.47	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001181	0000001	4687.75	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001183	0000001	11449.14	29/05/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001242	0000001	185.00	29/05/2020	0000000269336	001511	000000	5.16	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001704	0000001	20133.18	29/05/2020	0000000074764	001511	900700	3597.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001779	0000001	10782.72	29/05/2020	0000000074764	001511	900699	1840.39	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001556	0000001	23734.55	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000148	0000004	4068.47	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000723	0000001	963.78	29/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000142	0000003	891.39	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001551	0000001	10435.57	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001591	0000001	130000.00	29/05/2020	0000000074764	001511	000000	12376.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001633	0000001	3541.64	29/05/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001643	0000001	1324.70	29/05/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001694	0000001	1772.00	29/05/2020	0000000710133	000434	000037	159.39	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001699	0000001	10711.69	29/05/2020	0000002831481	001511	084865	2734.49	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001716	0000001	5316.00	29/05/2020	0000000074764	001511	900700	1645.19	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001720	0000001	6215.68	29/05/2020	0000000074764	001511	900700	2175.63	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001725	0000001	178523.05	29/05/2020	0000000074764	001511	900700	52068.79	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001776	0000001	1201.75	29/05/2020	0000000074764	001511	900699	92.48	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001777	0000001	17862.70	29/05/2020	0000000074764	001511	900699	2397.13	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001591	0000003	132052.29	29/05/2020	0000002831481	001511	000000	12571.37	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000003	4636.63	29/05/2020	0000000074780	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001609	0000001	2148.33	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000267	0000003	4090.99	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000268	0000003	6984.71	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001552	0000001	256.01	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001698	0000001	1907.25	29/05/2020	0000002831481	001511	084865	551.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001719	0000001	302.25	29/05/2020	0000000074764	001511	900700	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001722	0000001	6419.14	29/05/2020	0000000074764	001511	900700	1694.10	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001752	0000001	2826.02	29/05/2020	0000002831481	001511	084865	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001771	0000001	10135.00	29/05/2020	0000000074764	001511	900699	1807.74	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001774	0000001	1045.00	29/05/2020	0000000074764	001511	900699	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001775	0000001	1045.00	29/05/2020	0000000074764	001511	900699	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001559	0000001	2692.15	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001705	0000001	2802.00	29/05/2020	0000000074764	001511	900700	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001728	0000001	7000.00	29/05/2020	0000000074764	001511	900700	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001730	0000001	20733.20	29/05/2020	0000000074764	001511	900700	5613.69	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001778	0000001	2090.00	29/05/2020	0000000074764	001511	900699	156.74	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000143	0000004	694.34	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001517	0000001	80317.83	29/05/2020	0000000520357	001511	000000	2389.45	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001773	0000001	7000.00	29/05/2020	0000000074764	001511	900699	1572.63	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001714	0000001	1463.00	29/05/2020	0000000074764	001511	900700	1019.35	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001747	0000001	1815.25	29/05/2020	0000002831481	001511	084865	490.41	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001749	0000001	4315.99	29/05/2020	0000002831481	001511	084865	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001750	0000001	34561.08	29/05/2020	0000002831481	001511	084865	6960.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001763	0000001	28997.25	29/05/2020	0000000074764	001511	900699	3462.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001679	0000001	16800.00	29/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001688	0000001	2886.00	29/05/2020	0000000710133	000434	000037	356.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001702	0000001	12971.33	29/05/2020	0000000074764	001511	900700	2799.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001703	0000001	10483.14	29/05/2020	0000000074764	001511	900700	3086.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001707	0000001	3323.00	29/05/2020	0000000074764	001511	900700	352.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001717	0000001	43300.72	29/05/2020	0000000074764	001511	900700	2175.28	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001718	0000001	350185.68	29/05/2020	0000000710133	000434	000037	24039.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001739	0000001	1934.50	29/05/2020	0000002831481	001511	084865	168.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001740	0000001	167999.90	29/05/2020	0000000710133	000434	000037	55229.08	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001741	0000001	15515.57	29/05/2020	0000002831481	001511	084865	5001.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001742	0000001	8506.63	29/05/2020	0000002831481	001511	084865	1629.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001743	0000001	4063.40	29/05/2020	0000002831481	001511	084865	504.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001746	0000001	79166.61	29/05/2020	0000002831481	001511	084865	18271.09	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001558	0000001	2569.94	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000747	0000001	1687.76	29/05/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001711	0000001	5000.00	29/05/2020	0000000074764	001511	900700	598.14	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001765	0000001	16400.90	29/05/2020	0000000074764	001511	900699	2288.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000003	9180.00	29/05/2020	0000002831481	001511	000000	256.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000280	0000001	9000.96	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000004	1400.00	29/05/2020	0000000074780	001511	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001608	0000001	2148.33	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000001	416.67	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001691	0000001	2652.18	29/05/2020	0000000710133	000434	000037	838.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0001700	0000001	2590.00	29/05/2020	0000000074764	001511	900700	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0001712	0000001	4173.73	29/05/2020	0000000074764	001511	900700	600.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0001713	0000001	2547.62	29/05/2020	0000000074764	001511	900700	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001715	0000001	13045.40	29/05/2020	0000000074764	001511	900700	3945.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0001724	0000001	1406.25	29/05/2020	0000000074764	001511	900700	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0001754	0000001	1557.00	29/05/2020	0000002831481	001511	084865	458.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0001760	0000001	967.74	29/05/2020	0000000074764	001511	900699	72.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0001766	0000001	6090.00	29/05/2020	0000000074764	001511	900699	729.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001767	0000001	17000.00	29/05/2020	0000000074764	001511	900699	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001768	0000001	30555.72	29/05/2020	0000000074764	001511	900699	3624.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0001283	0000001	5450.00	29/05/2020	0000000269336	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001554	0000001	2397.24	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000261	0000002	28.15	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000813	0000001	2500.00	29/05/2020	0000000710036	000434	000000	424.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001834	0000001	82248.39	29/05/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001673	0000001	18000.00	29/05/2020	0000002831481	001511	000000	900.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001681	0000001	146708.51	29/05/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001682	0000001	16952.59	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001683	0000001	28946.10	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001687	0000001	10121.93	29/05/2020	0000000710133	000434	000037	1802.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001696	0000001	18387.95	29/05/2020	0000002831481	001511	084865	5270.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001737	0000001	315516.26	29/05/2020	0000002831481	001511	084865	97735.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001770	0000001	25495.00	29/05/2020	0000000074764	001511	900699	4007.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001555	0000001	870.54	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001524	0000001	103703.90	29/05/2020	0000000001442	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001553	0000001	4658.50	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001278	0000001	15000.00	29/05/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000265	0000004	8447.98	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0000266	0000003	281.49	29/05/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001695	0000001	10234.46	29/05/2020	0000002831481	001511	084865	1577.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001735	0000001	10896.89	29/05/2020	0000000074764	001511	900700	4286.91	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001593	0000001	17093.49	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001595	0000001	53411.28	29/05/2020	0000000002236	000430	000000	2937.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001874	0000001	155.38	29/05/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001761	0000001	1373.08	29/05/2020	0000000074764	001511	900699	107.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001762	0000001	18106.00	29/05/2020	0000000074764	001511	900699	3018.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001610	0000001	2148.33	29/05/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001690	0000001	1997.25	29/05/2020	0000000710133	000434	000037	219.69	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001701	0000001	1603.00	29/05/2020	0000000074764	001511	900700	603.43	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001733	0000001	19628.57	29/05/2020	0000000074764	001511	900700	4237.37	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0001781	0000001	14135.00	29/05/2020	0000000074764	001511	900699	2409.04	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001692	0000001	15682.00	29/05/2020	0000002831481	001511	084865	3646.93	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001697	0000001	1444.49	29/05/2020	0000002831481	001511	084865	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001710	0000001	3592.25	29/05/2020	0000000074764	001511	900700	1223.93	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001764	0000001	4493.50	29/05/2020	0000000074764	001511	900699	341.70	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001689	0000001	6560.00	29/05/2020	0000000710133	000434	000037	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001732	0000001	1045.00	29/05/2020	0000000074764	001511	900700	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001780	0000001	10135.87	29/05/2020	0000000074764	001511	900699	2868.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001386	0000001	194171.20	30/05/2020	0000000262404	001511	002966	49394.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002186	0000001	2090.00	31/05/2020	0000000201103	001511	022827	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002187	0000001	1045.00	31/05/2020	0000000201103	001511	022827	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002188	0000001	1045.00	31/05/2020	0000000201103	001511	022827	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002189	0000001	1045.00	31/05/2020	0000000201103	001511	022827	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001759	0000001	6048.77	31/05/2020	0000002831481	001511	084865	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001693	0000001	1363.40	31/05/2020	0000002831481	001511	084865	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001736	0000001	85371.64	31/05/2020	0000000074764	001511	900700	15567.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001514	0000001	1935.58	31/05/2020	0000000074764	001511	900698	118.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001757	0000001	54933.12	31/05/2020	0000002831481	001511	084865	12006.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001606	0000001	4559.25	01/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001607	0000001	1519.75	01/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001603	0000001	3039.50	01/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001604	0000001	1519.75	01/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001596	0000001	7400.00	01/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	5260.00	01/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001605	0000001	3039.50	01/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001295	0000001	8400.00	02/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001880	0000001	43645.00	02/06/2020	0000000201103	001511	000000	2182.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001263	0000001	2360.00	02/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000001	654.54	02/06/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000002	654.54	02/06/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000003	654.54	02/06/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000002	3000.00	02/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001883	0000001	9000.00	03/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001670	0000001	8000.00	03/06/2020	0000000269336	001511	000000	400.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001267	0000001	351.50	03/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001184	0000002	140.75	04/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001183	0000002	337.79	04/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001161	0000001	13293.83	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001173	0000001	8634.24	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001166	0000001	5579.60	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001167	0000001	3506.43	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001170	0000001	4161.36	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001179	0000001	2141.20	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001174	0000001	84.45	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001163	0000001	3251.21	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001171	0000001	28.15	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001172	0000001	28.15	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001165	0000001	4840.22	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001168	0000001	581.75	04/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001684	0000001	4370.00	05/06/2020	0000000074764	001511	000000	87.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001884	0000001	2501.95	05/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001918	0000001	130000.00	05/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000005	18000.00	08/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001875	0000001	4500.00	10/06/2020	0000000269336	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001592	0000001	79.20	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000801	0000001	2680.00	10/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000001	5839.40	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001877	0000001	5839.40	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001878	0000001	5839.40	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001879	0000001	750.00	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001856	0000001	3660.63	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000004	1550.00	10/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000004	9180.00	10/06/2020	0000002831481	001511	000000	183.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000005	9180.00	10/06/2020	0000000269336	001511	000000	183.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000004	654.54	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000001	1000.00	10/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001587	0000001	151.80	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000003	2727.27	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000004	2727.27	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000004	1723.63	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000004	1636.36	10/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000808	0000001	1609.60	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000518	0000001	1028.80	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000003	1000.00	10/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000003	1000.00	10/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001586	0000001	99.00	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001287	0000001	650.00	10/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000004	4636.63	10/06/2020	0000002831481	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001588	0000001	26.40	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000802	0000001	2680.00	10/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000844	0000001	257.40	10/06/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001600	0000001	5500.00	10/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001582	0000001	92.40	10/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001589	0000001	5710.00	10/06/2020	0000000167681	001511	000000	285.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001590	0000001	2760.00	10/06/2020	0000000167681	001511	000000	138.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001644	0000001	2380.00	10/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001645	0000001	2520.00	10/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001685	0000001	8220.00	10/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001937	0000001	3000.00	12/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000003	3000.00	15/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001939	0000001	449.24	15/06/2020	0000000000012	000430	000000	33.69	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001919	0000001	2563.20	15/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001921	0000001	4680.00	15/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001642	0000003	3420.00	15/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001642	0000004	3420.00	15/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001642	0000005	3420.00	15/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001938	0000001	1455.31	15/06/2020	0000000130362	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001918	0000002	100000.00	15/06/2020	0000000074764	001511	000000	9520.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001638	0000001	4921.00	16/06/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001639	0000001	351.50	16/06/2020	0000000201103	001511	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001625	0000001	10645.00	16/06/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001266	0000001	4921.00	16/06/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001182	0000001	62184.60	16/06/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000005	1680.00	16/06/2020	0000000201103	001511	000000	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001946	0000001	7000.00	19/06/2020	0000002831481	001511	000000	244.30	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001599	0000001	7000.00	19/06/2020	0000002831481	001511	000000	244.30	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001601	0000001	16440.00	19/06/2020	0000000074780	001511	000000	573.76	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001940	0000001	2148.33	19/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000006	1400.00	19/06/2020	0000000269336	001511	000000	28.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002030	0000001	2500.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002084	0000001	4125.00	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002006	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002022	0000001	2090.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002023	0000001	2181.34	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002027	0000001	1045.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002036	0000001	21124.62	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002039	0000001	162929.69	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002056	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002058	0000001	29462.54	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002060	0000001	5499.33	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002062	0000001	1306.26	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002065	0000001	24028.38	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002071	0000001	17726.43	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002079	0000001	6052.29	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001787	0000001	1045.00	26/06/2020	0000000074764	001511	900701	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001795	0000001	1389.40	26/06/2020	0000000074764	001511	900701	109.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001558	0000002	4022.51	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001995	0000001	2148.33	26/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002033	0000001	1045.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002034	0000001	1045.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002044	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002070	0000001	478.96	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002087	0000001	2045.00	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002088	0000001	11047.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001784	0000001	5583.33	26/06/2020	0000000074764	001511	900701	743.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0001785	0000001	1045.00	26/06/2020	0000000074764	001511	900701	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0001786	0000001	3569.04	26/06/2020	0000000074764	001511	900701	301.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0001998	0000001	4180.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002002	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001932	0000001	2619.50	26/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001554	0000002	2625.15	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000845	0000001	53.80	26/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001941	0000001	2148.33	26/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002017	0000001	1567.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002053	0000001	4324.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002054	0000001	19930.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002074	0000001	522.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002077	0000001	4608.53	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001792	0000001	34241.25	26/06/2020	0000000074764	001511	900701	2830.86	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001553	0000002	4762.71	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002011	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002021	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002051	0000001	6270.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002089	0000001	3084.58	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002014	0000001	2090.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002029	0000001	1045.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002081	0000001	1959.37	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002009	0000001	1045.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002047	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002086	0000001	1522.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001782	0000001	3135.00	26/06/2020	0000000074764	001511	900701	235.11	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001997	0000001	2090.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002018	0000001	8500.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002055	0000001	147700.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002073	0000001	5616.87	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001555	0000002	1052.72	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001947	0000001	16440.00	26/06/2020	0000000074764	001511	000000	573.76	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002000	0000001	1567.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002020	0000001	3135.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002043	0000001	1760.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002045	0000001	45583.70	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002080	0000001	522.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002082	0000001	4005.83	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001918	0000003	75000.00	26/06/2020	0000002831481	001511	000000	7140.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001802	0000001	41648.02	26/06/2020	0000000074764	001511	900701	3155.32	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001551	0000002	11759.79	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002015	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002019	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002042	0000001	1828.75	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002069	0000001	1345.72	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002075	0000001	1567.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002076	0000001	522.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002078	0000001	522.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001552	0000002	117.55	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002025	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002046	0000001	6905.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002083	0000001	1045.00	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001783	0000001	3380.00	26/06/2020	0000000074764	001511	900701	301.79	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001885	0000001	13776.00	26/06/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001559	0000002	1680.89	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002035	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002066	0000001	12540.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002067	0000001	1567.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002068	0000001	522.50	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002072	0000001	2090.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001556	0000002	21394.12	26/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001948	0000001	9300.00	26/06/2020	0000000074764	001511	000000	324.57	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002024	0000001	7465.00	26/06/2020	0000000130362	001511	101468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002085	0000001	5067.50	26/06/2020	0000000710117	000434	000018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001790	0000001	28049.00	26/06/2020	0000000074764	001511	900701	2133.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001149	0000001	22094.00	26/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000004	3490.90	26/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000002	741.19	26/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001801	0000001	196763.50	26/06/2020	0000000262404	001511	002975	14672.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001794	0000001	1045.00	26/06/2020	0000000201103	001511	022830	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001796	0000001	106745.00	26/06/2020	0000000262404	001511	002975	8007.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001797	0000001	18270.00	26/06/2020	0000000201103	001511	022830	1424.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001999	0000001	30586.75	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002001	0000001	14481.69	26/06/2020	0000000201103	001511	022829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002003	0000001	28225.79	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000001	172641.20	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000001	416124.28	26/06/2020	0000000201103	001511	022829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002007	0000001	1345.72	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002010	0000001	522.50	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002012	0000001	2090.00	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002013	0000001	522.50	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002016	0000001	1218.86	26/06/2020	0000000201103	001511	022829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002026	0000001	5373.43	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002028	0000001	12351.05	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002031	0000001	2623.05	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002032	0000001	1171.53	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002037	0000001	1045.00	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002038	0000001	522.50	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002040	0000001	177562.92	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002041	0000001	522.50	26/06/2020	0000000262404	001511	002974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002049	0000001	478.96	26/06/2020	0000000262404	001511	002972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002050	0000001	8360.00	26/06/2020	0000000201103	001511	022828	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002052	0000001	522.50	26/06/2020	0000000262404	001511	002972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002057	0000001	18069.80	26/06/2020	0000000262404	001511	002972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002059	0000001	1045.00	26/06/2020	0000000262404	001511	002972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002061	0000001	522.50	26/06/2020	0000000262404	001511	002972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002063	0000001	600.00	26/06/2020	0000000262404	001511	002973	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002064	0000001	4702.50	26/06/2020	0000000262404	001511	002973	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001950	0000001	3032.65	26/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001958	0000001	7400.00	26/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001959	0000001	5260.00	26/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002256	0000001	4.00	29/06/2020	0000000711075	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002257	0000001	31.35	29/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002259	0000001	42.00	29/06/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002260	0000001	6430.62	29/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002261	0000001	109023.35	29/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002262	0000001	115.50	29/06/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002263	0000001	120.00	29/06/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002264	0000001	379.50	29/06/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002267	0000001	292.50	29/06/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002268	0000001	22.45	29/06/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002269	0000001	145.45	29/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002273	0000001	20.90	29/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002276	0000001	10.45	29/06/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002277	0000001	1.25	29/06/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002278	0000001	5.81	29/06/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002279	0000001	42.00	29/06/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002280	0000001	42.00	29/06/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002281	0000001	42.00	29/06/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002283	0000001	406.62	29/06/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002285	0000001	0.75	29/06/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0002287	0000001	1.11	29/06/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0002292	0000001	5582.10	29/06/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002293	0000001	67.45	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002295	0000001	37468.94	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002296	0000001	195816.37	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002298	0000001	154501.34	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002252	0000001	42.00	29/06/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002299	0000001	2200.00	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002258	0000001	1800.00	29/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002238	0000001	100.00	29/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002242	0000001	125.00	29/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002265	0000001	2419.13	29/06/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002266	0000001	3105.19	29/06/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002270	0000001	210.52	29/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002272	0000001	3140.55	29/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002297	0000001	21801.11	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002300	0000001	249805.72	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001568	0000001	3592.27	29/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002125	0000001	4810.12	30/06/2020	0000002831481	001511	084866	765.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002126	0000001	2326.00	30/06/2020	0000002831481	001511	084866	257.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002140	0000001	15327.16	30/06/2020	0000002831481	001511	084866	2206.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002142	0000001	11163.00	30/06/2020	0000002831481	001511	084866	1692.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002145	0000001	3323.00	30/06/2020	0000002831481	001511	084866	352.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002155	0000001	46898.70	30/06/2020	0000002831481	001511	084866	634.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002156	0000001	359984.09	30/06/2020	0000000074764	001511	900702	11996.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002173	0000001	1934.50	30/06/2020	0000000074764	001511	900702	168.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002174	0000001	161225.49	30/06/2020	0000000074764	001511	900702	26047.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002175	0000001	17674.50	30/06/2020	0000000074764	001511	900702	1913.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002176	0000001	7684.69	30/06/2020	0000000074764	001511	900702	865.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002177	0000001	4452.11	30/06/2020	0000000074764	001511	900702	369.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002178	0000001	89153.24	30/06/2020	0000000074764	001511	900702	9885.93	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002184	0000001	54474.98	30/06/2020	0000000074764	001511	900702	5569.91	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002214	0000001	32532.83	30/06/2020	0000000710117	000434	000019	3877.31	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002146	0000001	5000.00	30/06/2020	0000002831481	001511	084866	598.14	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002218	0000001	15750.00	30/06/2020	0000000710117	000434	000019	2266.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001996	0000001	180741.97	30/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002340	0000001	5212.26	30/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001994	0000001	4559.25	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002008	0000001	6000.00	30/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002127	0000001	13256.93	30/06/2020	0000002831481	001511	084866	1763.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002130	0000001	3398.12	30/06/2020	0000002831481	001511	084866	370.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0002138	0000001	2590.00	30/06/2020	0000002831481	001511	084866	328.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002149	0000001	4268.92	30/06/2020	0000002831481	001511	084866	398.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002150	0000001	2547.62	30/06/2020	0000002831481	001511	084866	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0002152	0000001	13049.83	30/06/2020	0000002831481	001511	084866	1311.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0002160	0000001	1406.25	30/06/2020	0000000074764	001511	900702	142.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002183	0000001	1557.00	30/06/2020	0000000074764	001511	900702	181.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0002190	0000001	2000.00	30/06/2020	0000000710117	000434	000019	164.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0002220	0000001	6378.20	30/06/2020	0000000710117	000434	000019	651.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0002221	0000001	17000.00	30/06/2020	0000000710117	000434	000019	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002222	0000001	40067.50	30/06/2020	0000000710117	000434	000019	4574.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0001943	0000001	1519.75	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000002	2727.27	30/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000847	0000001	3462.81	30/06/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002117	0000001	60.00	30/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002118	0000001	43900.00	30/06/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002132	0000001	17865.45	30/06/2020	0000002831481	001511	084866	5274.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002172	0000001	310906.31	30/06/2020	0000002831481	001511	084866	86570.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002191	0000001	34377.50	30/06/2020	0000000710117	000434	000019	4961.38	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002341	0000001	10.45	30/06/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002092	0000001	9264.02	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002093	0000001	15822.73	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002102	0000001	168746.42	30/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001812	0000001	64850.77	30/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001672	0000001	18000.00	30/06/2020	0000000074764	001511	000000	900.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001944	0000001	1519.75	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001952	0000001	108955.55	30/06/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001413	0000001	167.14	30/06/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002128	0000001	6560.00	30/06/2020	0000002831481	001511	084866	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002165	0000001	1828.75	30/06/2020	0000000074764	001511	900702	148.91	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002207	0000001	11090.00	30/06/2020	0000000710117	000434	000019	2745.40	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002131	0000001	15682.00	30/06/2020	0000000074764	001511	900702	2573.60	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002135	0000001	1966.99	30/06/2020	0000002831481	001511	084866	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002147	0000001	3592.25	30/06/2020	0000002831481	001511	084866	423.09	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002216	0000001	6792.50	30/06/2020	0000000710117	000434	000019	600.83	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0001307	0000001	17594.00	30/06/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002129	0000001	1997.25	30/06/2020	0000002831481	001511	084866	219.69	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002139	0000001	1603.00	30/06/2020	0000002831481	001511	084866	139.05	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002167	0000001	18785.99	30/06/2020	0000000074764	001511	900702	1843.68	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002208	0000001	15986.25	30/06/2020	0000000710117	000434	000019	2486.16	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002133	0000001	10234.46	30/06/2020	0000000074764	001511	900702	1224.08	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002170	0000001	11117.84	30/06/2020	0000000074764	001511	900702	1938.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002171	0000001	83961.25	30/06/2020	0000002831481	001511	084866	8952.27	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002210	0000001	1373.08	30/06/2020	0000000710117	000434	000019	107.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002212	0000001	21298.29	30/06/2020	0000000710117	000434	000019	3188.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001942	0000001	3039.50	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001961	0000001	10000.00	30/06/2020	0000000710133	000434	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001962	0000001	10000.00	30/06/2020	0000000710133	000434	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001929	0000001	226.13	30/06/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002194	0000001	6536.99	30/06/2020	0000000201103	001511	022831	985.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002197	0000001	20574.91	30/06/2020	0000000262404	001511	002976	3696.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002199	0000001	51111.69	30/06/2020	0000000262404	001511	002976	9282.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002202	0000001	8239.82	30/06/2020	0000000262404	001511	002976	1390.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002203	0000001	4440.56	30/06/2020	0000000262404	001511	002976	722.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002205	0000001	12178.74	30/06/2020	0000000262404	001511	002976	2313.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002209	0000001	1372185.64	30/06/2020	0000000262404	001511	002976	229891.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002211	0000001	11001.70	30/06/2020	0000000262404	001511	002976	1954.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002213	0000001	567894.33	30/06/2020	0000000262404	001511	002976	92938.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002215	0000001	85806.14	30/06/2020	0000000201103	001511	022831	11559.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002217	0000001	36097.88	30/06/2020	0000000201103	001511	022831	5340.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002219	0000001	97454.82	30/06/2020	0000000201103	001511	022831	14938.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002225	0000001	7526.50	30/06/2020	0000000262404	001511	002976	925.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002227	0000001	514350.13	30/06/2020	0000000201103	001511	022831	54221.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002228	0000001	2085.50	30/06/2020	0000000262404	001511	002976	159.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002230	0000001	5722.24	30/06/2020	0000000262404	001511	002976	568.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002231	0000001	1563.00	30/06/2020	0000000262404	001511	002976	159.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002232	0000001	1406.25	30/06/2020	0000000262404	001511	002976	110.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002233	0000001	1402.62	30/06/2020	0000000262404	001511	002976	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002237	0000001	1567.50	30/06/2020	0000000201103	001511	022832	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002239	0000001	3657.50	30/06/2020	0000000201103	001511	022832	298.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002240	0000001	56652.50	30/06/2020	0000000262404	001511	000000	4232.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002241	0000001	2090.00	30/06/2020	0000000201103	001511	022832	173.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002243	0000001	39812.01	30/06/2020	0000000201103	001511	022832	3867.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002244	0000001	1567.50	30/06/2020	0000000201103	001511	022832	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001934	0000001	7914.55	30/06/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001935	0000001	304.31	30/06/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001936	0000001	226.13	30/06/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001927	0000001	226.13	30/06/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001945	0000001	3039.50	30/06/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002121	0000001	12504.11	30/06/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002143	0000001	20133.18	30/06/2020	0000002831481	001511	084866	2240.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002206	0000001	13304.09	30/06/2020	0000000710117	000434	000019	2202.24	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002151	0000001	1463.00	30/06/2020	0000002831481	001511	084866	171.38	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002179	0000001	1815.25	30/06/2020	0000000074764	001511	900702	153.45	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002180	0000001	4315.99	30/06/2020	0000000074764	001511	900702	426.42	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002181	0000001	34561.08	30/06/2020	0000000074764	001511	900702	3724.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002185	0000001	6048.77	30/06/2020	0000000074764	001511	900702	631.79	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002195	0000001	7000.00	30/06/2020	0000000710117	000434	000019	1572.63	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001949	0000001	2970.00	30/06/2020	0000000747475	001511	000000	59.40	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002144	0000001	2802.00	30/06/2020	0000002831481	001511	084866	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002162	0000001	21237.50	30/06/2020	0000000074764	001511	900702	2339.74	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002163	0000001	7000.00	30/06/2020	0000000074764	001511	900702	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002204	0000001	2090.00	30/06/2020	0000000710117	000434	000019	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002134	0000001	1412.02	30/06/2020	0000002831481	001511	084866	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002136	0000001	2307.25	30/06/2020	0000002831481	001511	084866	264.24	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002157	0000001	824.75	30/06/2020	0000000074764	001511	900702	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002158	0000001	6419.14	30/06/2020	0000000074764	001511	900702	720.22	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002182	0000001	2826.02	30/06/2020	0000000074764	001511	900702	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002193	0000001	15587.66	30/06/2020	0000000710117	000434	000019	1850.23	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002196	0000001	1567.50	30/06/2020	0000000710117	000434	000019	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002198	0000001	1567.50	30/06/2020	0000000710117	000434	000019	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002137	0000001	10828.92	30/06/2020	0000002831481	001511	084866	1128.34	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002153	0000001	5316.00	30/06/2020	0000002831481	001511	084866	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002159	0000001	5764.40	30/06/2020	0000000074764	001511	900702	594.38	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002161	0000001	169040.98	30/06/2020	0000000074764	001511	900702	18817.68	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002200	0000001	1201.75	30/06/2020	0000000710117	000434	000019	92.48	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002201	0000001	21212.00	30/06/2020	0000000710117	000434	000019	2729.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0002294	0000001	1986.85	01/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001918	0000004	68933.16	02/07/2020	0000000269336	001511	000000	6562.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002339	0000001	1111.26	02/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002355	0000001	46534.38	03/07/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002353	0000001	88.78	03/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002103	0000001	1195.00	03/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002105	0000001	1180.00	03/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	195.00	03/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002107	0000001	400.00	03/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002323	0000001	3321.50	03/07/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002324	0000001	2499.00	03/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002352	0000001	2529.01	06/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002356	0000001	53.13	06/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002354	0000001	2000.00	06/07/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002334	0000001	12600.00	06/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002335	0000001	8400.00	06/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002379	0000001	95000.00	07/07/2020	0000000130362	001511	000000	9044.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002382	0000001	12000.00	07/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002120	0000001	79.20	08/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002116	0000001	46.20	08/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000740	0000001	1480.00	08/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001908	0000001	13.20	08/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0000741	0000001	4440.00	08/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002113	0000001	11643.40	08/07/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0000739	0000001	1480.00	08/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002119	0000001	138.60	08/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002282	0000001	4100.40	08/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000870	0000001	14438.50	08/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000006	1680.00	08/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000347	0000001	1004.08	08/07/2020	0000000201103	001511	000000	50.21	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001847	0000001	79.72	10/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001848	0000001	152.01	10/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001849	0000001	89.14	10/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001851	0000001	196.12	10/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002254	0000001	52990.86	13/07/2020	0000000710036	000434	000026	4181.85	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000005	4636.63	13/07/2020	0000000074764	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002235	0000001	2600.00	13/07/2020	0000000710036	000434	000026	268.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000147	0000001	273307.80	13/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000005	3490.90	13/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002245	0000001	1045.00	13/07/2020	0000000201103	001511	022833	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002247	0000001	106745.00	13/07/2020	0000000262404	001511	002978	8007.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002248	0000001	18270.00	13/07/2020	0000000201103	001511	022833	1424.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002255	0000001	193611.12	13/07/2020	0000000262404	001511	002978	14485.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002226	0000001	2000.00	13/07/2020	0000000710036	000434	000026	164.33	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002229	0000001	27035.00	13/07/2020	0000000710036	000434	000026	2112.93	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002223	0000001	46350.54	13/07/2020	0000000710036	000434	000026	3857.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002253	0000001	3135.00	13/07/2020	0000000710036	000434	000026	235.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002224	0000001	1940.60	13/07/2020	0000000710036	000434	000026	158.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002251	0000001	1045.00	13/07/2020	0000000710036	000434	000026	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000002	416.67	13/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000005	2727.27	13/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000002	1000.00	13/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000005	654.54	13/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002249	0000001	1045.00	13/07/2020	0000000710036	000434	000026	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	4892.85	13/07/2020	0000000710036	000434	000026	479.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002234	0000001	1393.33	13/07/2020	0000000710036	000434	000026	109.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0002236	0000001	4815.47	13/07/2020	0000000710036	000434	000026	536.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000004	1000.00	13/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000004	1000.00	13/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000003	3000.00	13/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000005	1723.63	13/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000005	1636.36	13/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002328	0000001	996.42	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002329	0000001	5450.00	14/07/2020	0000002831481	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002331	0000001	319.77	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001684	0000002	4370.00	14/07/2020	0000000074764	001511	000000	87.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0001667	0000001	5450.00	14/07/2020	0000002831481	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001922	0000001	351.50	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001923	0000001	351.50	14/07/2020	0000000074764	001511	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000006	9180.00	14/07/2020	0000000074764	001511	000000	183.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000269	0000005	2860.00	14/07/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000005	1550.00	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002327	0000001	780.29	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002302	0000001	4500.00	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002439	0000001	494.09	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002306	0000001	445.43	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002330	0000001	15000.00	14/07/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002342	0000001	3141.89	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002343	0000001	4275.54	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002344	0000001	4400.70	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002345	0000001	5370.70	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002347	0000001	5075.54	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002366	0000001	390.00	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002377	0000001	173.90	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001669	0000001	15000.00	14/07/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002309	0000001	1720.63	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002286	0000001	13776.00	14/07/2020	0000000710087	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002304	0000001	1011.32	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002332	0000001	382.45	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002271	0000001	450.00	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002303	0000001	2274.04	14/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002346	0000001	779.00	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001623	0000001	2241.00	14/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002389	0000001	27849.50	16/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002500	0000001	6000.00	16/07/2020	0000000074764	001511	000000	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002364	0000001	2148.33	17/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002375	0000001	2148.33	17/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002361	0000001	2148.33	17/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002385	0000001	389.40	20/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002383	0000001	13.20	20/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002471	0000001	24900.00	20/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002488	0000001	452.27	20/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002492	0000001	304.31	20/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002493	0000001	339.20	20/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002485	0000001	226.13	20/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002384	0000001	79.20	20/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000007	1400.00	20/07/2020	0000000269336	001511	000000	28.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002475	0000001	40.00	20/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002505	0000001	391.45	21/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002436	0000001	471.16	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002437	0000001	79.47	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002445	0000001	554.78	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002446	0000001	5839.45	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002447	0000001	1877.74	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002448	0000001	4136.69	22/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002449	0000001	6101.06	22/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002450	0000001	3420.93	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002451	0000001	637.70	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002453	0000001	2125.34	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002454	0000001	1207.51	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002455	0000001	620.49	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002456	0000001	570.37	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002457	0000001	2468.89	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002461	0000001	942.49	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002462	0000001	5839.45	22/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002463	0000001	1132.96	22/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002464	0000001	1954.94	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002465	0000001	5839.45	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002466	0000001	2465.68	22/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002378	0000001	2578.26	22/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002539	0000001	454.01	23/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002495	0000001	180741.97	23/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002452	0000001	1000.00	23/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002476	0000001	250.00	23/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002477	0000001	350.00	23/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002473	0000001	1481.89	23/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002474	0000001	32.13	23/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000001	500.00	23/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002435	0000001	10000.00	23/07/2020	0000000074764	001511	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000001	6800.00	23/07/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000002	6800.00	23/07/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000003	6800.00	23/07/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000004	6800.00	23/07/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000005	6800.00	23/07/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000006	6800.00	23/07/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002114	0000001	1519.75	23/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000006	18000.00	23/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002431	0000001	7400.00	23/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002432	0000001	5260.00	23/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002284	0000001	18150.00	23/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001960	0000001	46.20	23/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000003	1073.09	23/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000350	0000001	14490.00	23/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001250	0000001	211.20	23/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002291	0000001	2970.00	23/07/2020	0000000074764	001511	000000	59.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002386	0000001	9300.00	23/07/2020	0000002831481	001511	000000	327.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002387	0000001	7000.00	23/07/2020	0000002831481	001511	000000	246.40	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002379	0000002	95000.00	23/07/2020	0000000074764	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002379	0000003	95000.00	23/07/2020	0000002831481	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002380	0000001	16440.00	23/07/2020	0000002831481	001511	000000	578.69	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002317	0000001	81.02	23/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002318	0000001	91.82	23/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002319	0000001	196.59	23/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002320	0000001	191.03	23/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002141	0000001	1523.15	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002148	0000001	475.52	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002154	0000001	25432.00	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002357	0000001	1369.90	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002358	0000001	425.60	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002359	0000001	811.30	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002360	0000001	11305.00	24/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002510	0000001	395.11	27/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001930	0000001	4921.00	27/07/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001931	0000001	351.50	27/07/2020	0000000201103	001511	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000312	0000002	44515.20	27/07/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002501	0000001	393.71	27/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002388	0000001	3039.50	27/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002521	0000001	16790.00	27/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002381	0000001	1519.75	27/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002502	0000001	616.11	27/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002528	0000001	169854.88	27/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002362	0000001	3039.50	27/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002504	0000001	2229.08	27/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002522	0000001	1328.80	27/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002365	0000001	1519.75	27/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002535	0000001	40.00	27/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002536	0000001	45.00	27/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002537	0000001	78.75	27/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002538	0000001	70.00	27/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002541	0000001	78.75	27/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002544	0000001	45.00	27/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002503	0000001	620.24	27/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002542	0000001	463.30	27/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002543	0000001	1680.52	27/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002376	0000001	4559.25	27/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002523	0000001	1123.06	27/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002529	0000001	53.13	27/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002578	0000001	1098.89	28/07/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002564	0000001	1111.26	29/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002379	0000004	96844.67	29/07/2020	0000000074764	001511	000000	9219.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002592	0000001	375418.02	29/07/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002606	0000001	56314.99	30/07/2020	0000000074764	001511	090073	5758.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002607	0000001	104128.61	30/07/2020	0000000074764	001511	090073	11830.45	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002608	0000001	3244.52	30/07/2020	0000000074764	001511	090073	328.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002609	0000001	7970.68	30/07/2020	0000000074764	001511	090073	857.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002610	0000001	16496.65	30/07/2020	0000000074764	001511	090073	1855.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002611	0000001	172012.05	30/07/2020	0000000074764	001511	090073	29050.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002614	0000001	1934.50	30/07/2020	0000000074764	001511	090073	168.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002639	0000001	342933.79	30/07/2020	0000000074764	001511	090073	10789.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002648	0000001	6286.41	30/07/2020	0000000074764	001511	090073	684.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002653	0000001	9099.00	30/07/2020	0000000074764	001511	090073	1215.77	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002654	0000001	16188.88	30/07/2020	0000000074764	001511	090073	2132.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002668	0000001	5210.12	30/07/2020	0000000074764	001511	090073	890.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002680	0000001	35446.80	30/07/2020	0000000074764	001511	090074	3250.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002719	0000001	9231.02	30/07/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002721	0000001	12342.11	30/07/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002644	0000001	5000.00	30/07/2020	0000000074764	001511	090073	598.14	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002678	0000001	16000.00	30/07/2020	0000000074764	001511	090074	2288.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0002596	0000001	13256.93	30/07/2020	0000000074764	001511	090073	1763.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002597	0000001	1557.00	30/07/2020	0000000074764	001511	090073	181.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0002631	0000001	1406.25	30/07/2020	0000000074764	001511	090073	142.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002642	0000001	13340.17	30/07/2020	0000000074764	001511	090073	1406.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002643	0000001	2547.62	30/07/2020	0000000074764	001511	090073	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0002645	0000001	6735.35	30/07/2020	0000000074764	001511	090073	784.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0002657	0000001	2590.00	30/07/2020	0000000074764	001511	090073	328.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002665	0000001	2911.64	30/07/2020	0000000074764	001511	090073	285.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0002675	0000001	38126.11	30/07/2020	0000000074764	001511	090074	4170.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0002676	0000001	17000.00	30/07/2020	0000000074764	001511	090074	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002685	0000001	2400.00	30/07/2020	0000000074764	001511	090074	231.11	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002647	0000001	4919.18	30/07/2020	0000000074764	001511	090073	423.09	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002664	0000001	15682.00	30/07/2020	0000000074764	001511	090073	2573.60	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002679	0000001	5882.33	30/07/2020	0000000074764	001511	090074	522.44	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002624	0000001	2438.27	30/07/2020	0000000074764	001511	090073	148.91	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002667	0000001	7766.54	30/07/2020	0000000074764	001511	090073	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002690	0000001	11756.60	30/07/2020	0000000074764	001511	090074	2745.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002618	0000001	84839.55	30/07/2020	0000000074764	001511	090073	9020.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002620	0000001	10896.89	30/07/2020	0000000074764	001511	090073	1916.14	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002662	0000001	11985.95	30/07/2020	0000000074764	001511	090073	1210.72	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002681	0000001	21646.57	30/07/2020	0000000074764	001511	090074	3178.22	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002682	0000001	1373.08	30/07/2020	0000000074764	001511	090074	107.90	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002622	0000001	18974.96	30/07/2020	0000000074764	001511	090073	1843.68	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002655	0000001	2137.27	30/07/2020	0000000074764	001511	090073	139.05	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002666	0000001	1997.25	30/07/2020	0000000074764	001511	090073	219.69	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0002683	0000001	15750.27	30/07/2020	0000000074764	001511	090074	2390.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002616	0000001	322383.90	30/07/2020	0000000074764	001511	090073	86722.36	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002661	0000001	18043.30	30/07/2020	0000000074764	001511	090073	5118.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002687	0000001	34500.50	30/07/2020	0000000074764	001511	090074	4889.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002709	0000001	62.70	30/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002712	0000001	669.41	30/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002713	0000001	59.00	30/07/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002714	0000001	10310.31	30/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002715	0000001	558.76	30/07/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002716	0000001	10399.96	30/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002718	0000001	121.50	30/07/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002722	0000001	430.45	30/07/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002630	0000001	167020.66	30/07/2020	0000000074764	001511	090073	18652.28	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002633	0000001	6643.77	30/07/2020	0000000074764	001511	090073	594.38	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002641	0000001	5316.00	30/07/2020	0000000074764	001511	090073	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002658	0000001	10419.14	30/07/2020	0000000074764	001511	090073	1030.47	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002693	0000001	20585.00	30/07/2020	0000000074764	001511	090074	2672.94	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002695	0000001	1045.00	30/07/2020	0000000074764	001511	090074	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002652	0000001	20584.46	30/07/2020	0000000074764	001511	090073	2240.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002691	0000001	11314.83	30/07/2020	0000000074764	001511	090074	1919.51	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002598	0000001	2826.02	30/07/2020	0000000074764	001511	090073	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002635	0000001	6419.14	30/07/2020	0000000074764	001511	090073	720.22	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002636	0000001	1347.25	30/07/2020	0000000074764	001511	090073	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002660	0000001	2307.25	30/07/2020	0000000074764	001511	090073	264.24	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002663	0000001	1412.02	30/07/2020	0000000074764	001511	090073	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002688	0000001	11812.03	30/07/2020	0000000074764	001511	090074	1950.21	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002696	0000001	1112.41	30/07/2020	0000000074764	001511	090074	84.44	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002698	0000001	1567.50	30/07/2020	0000000074764	001511	090074	125.40	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002626	0000001	20736.91	30/07/2020	0000000074764	001511	090073	2339.74	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002628	0000001	7000.00	30/07/2020	0000000074764	001511	090073	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002650	0000001	3387.67	30/07/2020	0000000074764	001511	090073	415.33	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002692	0000001	2090.00	30/07/2020	0000000074764	001511	090074	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002600	0000001	34561.08	30/07/2020	0000000074764	001511	090073	3724.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002601	0000001	4315.99	30/07/2020	0000000074764	001511	090073	426.42	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002602	0000001	1815.25	30/07/2020	0000000074764	001511	090073	153.45	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002604	0000001	6500.05	30/07/2020	0000000074764	001511	090073	631.79	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002670	0000001	2591.15	30/07/2020	0000000074764	001511	090073	219.14	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002671	0000001	1950.61	30/07/2020	0000000074764	001511	090073	171.38	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002699	0000001	7000.00	30/07/2020	0000000074764	001511	090074	1572.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002599	0000001	524805.41	30/07/2020	0000000201103	001511	022836	54753.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002603	0000001	4278.87	30/07/2020	0000000201103	001511	022836	536.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002605	0000001	6536.99	30/07/2020	0000000262404	001511	002981	985.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002612	0000001	37661.66	30/07/2020	0000000262404	001511	002981	5378.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002613	0000001	9190.01	30/07/2020	0000000262404	001511	002981	895.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002615	0000001	1944.61	30/07/2020	0000000262404	001511	002981	115.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002617	0000001	1563.00	30/07/2020	0000000262404	001511	002981	159.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002619	0000001	1454.87	30/07/2020	0000000262404	001511	002981	142.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002621	0000001	2047.25	30/07/2020	0000000262404	001511	002981	235.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002623	0000001	1402.62	30/07/2020	0000000262404	001511	002981	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002625	0000001	4440.56	30/07/2020	0000000262404	001511	002981	664.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002627	0000001	586028.56	30/07/2020	0000000201103	001511	022836	95674.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002629	0000001	8239.82	30/07/2020	0000000262404	001511	002981	1390.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002632	0000001	9623.88	30/07/2020	0000000262404	001511	002981	1757.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002634	0000001	97454.82	30/07/2020	0000000262404	001511	002981	14938.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002637	0000001	92456.39	30/07/2020	0000000262404	001511	002981	12507.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002638	0000001	44777.19	30/07/2020	0000000262404	001511	002981	8247.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002640	0000001	1379386.92	30/07/2020	0000000262404	001511	002981	231192.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002646	0000001	1567.50	30/07/2020	0000000262404	001511	002979	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002649	0000001	2595.63	30/07/2020	0000000262404	001511	002979	202.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002651	0000001	3657.50	30/07/2020	0000000262404	001511	002979	298.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002656	0000001	50151.88	30/07/2020	0000000262404	001511	002979	3840.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002659	0000001	36921.84	30/07/2020	0000000201103	001511	022834	3002.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002772	0000001	323.95	31/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001556	0000003	31374.08	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001556	0000004	12057.60	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000007	1680.00	31/07/2020	0000000201103	001511	000000	46.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002164	0000001	964.00	31/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000001	16388.00	31/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002169	0000001	1262.84	31/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002498	0000001	66641.23	31/07/2020	0000000580066	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002363	0000001	38500.00	31/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002338	0000001	625.00	31/07/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002305	0000001	5671.58	31/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002307	0000001	670.46	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002308	0000001	64622.25	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002310	0000001	189.56	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002311	0000001	160.30	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002312	0000001	197068.04	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002313	0000001	1153.57	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002314	0000001	13643.67	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002315	0000001	12018.01	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002316	0000001	82535.79	31/07/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002192	0000001	1687.00	31/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000004	603.75	31/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001557	0000002	278.11	31/07/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001903	0000001	2393.60	31/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001887	0000001	2010.80	31/07/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001881	0000001	45122.91	31/07/2020	0000006478593	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001550	0000001	199.22	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001559	0000003	2976.56	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0001559	0000004	794.42	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0001552	0000003	120.79	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000005	2181.81	31/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000006	2181.81	31/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001551	0000003	11652.27	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0001551	0000004	5906.49	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002728	0000001	31.35	31/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002730	0000001	121.80	31/07/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002731	0000001	124.50	31/07/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002734	0000001	862.50	31/07/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002737	0000001	408.00	31/07/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002738	0000001	10.45	31/07/2020	0000000130362	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002739	0000001	49.00	31/07/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002740	0000001	7.00	31/07/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002742	0000001	49.00	31/07/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002743	0000001	33.00	31/07/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002744	0000001	58.25	31/07/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002746	0000001	7.84	31/07/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002747	0000001	0.36	31/07/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002748	0000001	5521.36	31/07/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002749	0000001	122.86	31/07/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002764	0000001	28735.93	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002765	0000001	35056.23	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002768	0000001	46.55	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002769	0000001	556.20	31/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002773	0000001	10.45	31/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002775	0000001	0.48	31/07/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0002776	0000001	20.90	31/07/2020	0000000286192	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002777	0000001	0.42	31/07/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0002778	0000001	0.60	31/07/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0002301	0000001	145161.69	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001953	0000001	12171.54	31/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001954	0000001	62427.56	31/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001955	0000001	18149.21	31/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001956	0000001	63941.15	31/07/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002594	0000001	29110.32	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001555	0000003	1074.09	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001555	0000004	437.14	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002104	0000001	107587.32	31/07/2020	0000006477619	000430	000000	4680.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001553	0000003	5879.40	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0001553	0000004	1497.46	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002723	0000001	102.00	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002729	0000001	1800.00	31/07/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002677	0000001	6833.70	31/07/2020	0000000074764	001511	090074	669.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000004	3857.14	31/07/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001554	0000003	2283.46	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001554	0000004	1280.15	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000005	1000.00	31/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001558	0000003	3942.37	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001558	0000004	2080.40	31/07/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002732	0000001	2611.60	31/07/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002733	0000001	45357.98	31/07/2020	0000000710117	000434	000020	634.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002735	0000001	449.50	31/07/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002736	0000001	6282.04	31/07/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002750	0000001	4168.79	31/07/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002760	0000001	248633.11	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002761	0000001	33124.36	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002770	0000001	2438.41	31/07/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002774	0000001	4341.14	31/07/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002779	0000001	7582.32	31/07/2020	0000002072114	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Administracao	0002592	0000002	221.31	31/07/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002595	0000001	148982.53	31/07/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002780	0000001	310.00	04/08/2020	0000000091448	001511	000000	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002441	0000001	425.00	04/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000007	2181.81	06/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002588	0000001	143.46	06/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002589	0000001	88.91	06/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002590	0000001	82.10	06/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002591	0000001	209.12	06/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002694	0000001	2000.00	10/08/2020	0000000074764	001511	090075	164.33	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002697	0000001	28855.00	10/08/2020	0000000074764	001511	090075	2273.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002704	0000001	49989.03	10/08/2020	0000000074764	001511	090075	3809.61	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002705	0000001	2600.00	10/08/2020	0000000074764	001511	090075	268.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002669	0000001	1045.00	10/08/2020	0000000201103	001511	022837	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002672	0000001	104655.00	10/08/2020	0000000262404	001511	002982	7850.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002673	0000001	18270.00	10/08/2020	0000000201103	001511	022837	1424.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002674	0000001	33250.54	10/08/2020	0000000262404	001511	002982	2413.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0002686	0000001	1045.00	10/08/2020	0000000074764	001511	090075	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0002689	0000001	7516.66	10/08/2020	0000000074764	001511	090075	752.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0002703	0000001	606.77	10/08/2020	0000000074764	001511	090075	45.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002684	0000001	4800.00	10/08/2020	0000000074764	001511	090075	479.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002701	0000001	3240.60	10/08/2020	0000000074764	001511	090075	260.31	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002700	0000001	48887.50	10/08/2020	0000000074764	001511	090075	4047.04	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002702	0000001	3135.00	10/08/2020	0000000074764	001511	090075	235.11	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002545	0000001	4499.50	11/08/2020	0000000074764	001511	000000	90.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002784	0000001	575.76	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002785	0000001	212.00	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002792	0000001	604.00	11/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000007	18000.00	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002794	0000001	88.78	11/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002586	0000001	20577.66	11/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002587	0000001	3512.64	11/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002832	0000001	3353.95	11/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002833	0000001	205.00	11/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002374	0000001	908.90	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002827	0000001	1014.04	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002850	0000001	138.65	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000003	416.67	11/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000003	1000.00	11/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000005	1000.00	11/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000004	3000.00	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000001	780.00	11/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002496	0000001	5450.00	11/08/2020	0000000074764	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002582	0000001	1075.00	11/08/2020	0000000074764	001511	000000	29.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002789	0000001	388.50	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002796	0000001	1134.34	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002797	0000001	0.17	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002798	0000001	3.08	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002799	0000001	1548.80	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002876	0000001	1621.60	11/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002421	0000001	144.00	11/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000726	0000001	2960.00	11/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002333	0000001	300.00	11/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000006	3490.90	11/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002795	0000001	81.40	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002560	0000001	1774.19	11/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000006	4636.63	12/08/2020	0000000269336	001511	000000	345.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000006	1636.36	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000006	654.54	12/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000006	2727.27	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000001	1870.00	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000002	1870.00	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000003	1870.00	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000004	1870.00	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000005	1870.00	12/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002836	0000001	180741.97	12/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002834	0000001	53.13	12/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002835	0000001	53.13	12/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002853	0000001	88.78	12/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002871	0000001	88.78	14/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002872	0000001	88.78	14/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002859	0000001	177.70	14/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002855	0000001	53.13	14/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002878	0000001	53.13	14/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002889	0000001	350.00	14/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002890	0000001	250.00	14/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001684	0000003	4370.00	18/08/2020	0000000074764	001511	000000	87.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000880	0000001	2103.60	18/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002460	0000001	12813.30	18/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002460	0000002	3600.00	18/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002482	0000001	59.40	18/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002540	0000001	35200.00	18/08/2020	0000000167681	001511	000000	1760.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002907	0000001	226.13	19/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002908	0000001	7877.43	19/08/2020	0000000201103	001511	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002909	0000001	3953.58	19/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002911	0000001	561.68	19/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002913	0000001	22646.55	19/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002918	0000001	315.61	19/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002919	0000001	10637.04	19/08/2020	0000000262404	001511	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002921	0000001	339.20	19/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002922	0000001	8589.64	19/08/2020	0000000262404	001511	000000	4180.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002791	0000001	39.60	19/08/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002553	0000001	118.80	19/08/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002813	0000001	16440.00	19/08/2020	0000000269336	001511	000000	822.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002852	0000001	1280.00	19/08/2020	0000000269336	001511	000000	45.31	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002584	0000001	8400.00	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002863	0000001	1640.50	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002727	0000001	10426.00	19/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002810	0000001	9300.00	19/08/2020	0000000269336	001511	000000	329.22	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002811	0000001	7000.00	19/08/2020	0000000269336	001511	000000	247.80	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002848	0000001	2970.00	19/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002856	0000001	233.94	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002585	0000001	13776.00	19/08/2020	0000000710036	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002867	0000001	44000.00	19/08/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000007	9180.00	19/08/2020	0000000074764	001511	000000	183.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000009	1400.00	19/08/2020	0000000269336	001511	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002837	0000001	2000.00	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002838	0000001	3012.77	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002839	0000001	1249.34	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002840	0000001	6101.05	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002841	0000001	1931.94	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002842	0000001	1150.84	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002843	0000001	4454.52	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002844	0000001	115.08	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002845	0000001	822.28	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002846	0000001	301.27	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002478	0000001	420.00	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002490	0000001	225.00	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002862	0000001	4000.00	19/08/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	40.00	19/08/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	45.00	19/08/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	0.40	19/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002759	0000001	156.03	19/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002901	0000001	10000.00	19/08/2020	0000000074764	001511	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002581	0000001	1425.00	19/08/2020	0000000074764	001511	000000	39.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002904	0000001	17016.35	19/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002905	0000001	101007.46	20/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002906	0000001	302399.16	20/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002910	0000001	25493.59	20/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002912	0000001	25493.61	20/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002923	0000001	302399.18	20/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002898	0000001	195.30	20/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002500	0000002	6000.00	20/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002861	0000002	95000.00	20/08/2020	0000000747440	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002926	0000001	10000.00	21/08/2020	0000000074780	001511	000000	500.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002977	0000001	90.00	25/08/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002978	0000001	90.00	25/08/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002981	0000001	80.00	26/08/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002990	0000001	157.50	26/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002991	0000001	157.50	26/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002992	0000001	140.00	26/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002916	0000001	45.00	26/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002517	0000001	5450.00	26/08/2020	0000000074764	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002753	0000001	246.60	26/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002816	0000001	1519.75	26/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002763	0000001	246.60	26/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002819	0000001	4559.25	26/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002820	0000001	2148.33	26/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002828	0000001	1392.60	26/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002580	0000001	1720.00	26/08/2020	0000000074780	001511	000000	86.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002814	0000001	2148.33	26/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002497	0000001	15000.00	26/08/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002809	0000001	1519.75	26/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002555	0000001	191.00	26/08/2020	0000000074780	001511	000000	9.55	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002556	0000001	370.24	26/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002557	0000001	191.00	26/08/2020	0000000074780	001511	000000	9.55	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002558	0000001	370.24	26/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002861	0000003	95000.00	26/08/2020	0000002831481	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002857	0000001	7950.00	26/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002815	0000001	2148.33	26/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002808	0000001	2026.33	26/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002955	0000001	990.88	26/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003045	0000001	10.45	27/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002996	0000001	233.94	27/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003046	0000001	1009.08	27/08/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003047	0000001	1800.00	27/08/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003048	0000001	17675.45	31/08/2020	0000000269336	001511	231223	2374.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003063	0000001	2998.12	31/08/2020	0000000269336	001511	231223	864.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003075	0000001	2590.00	31/08/2020	0000000269336	001511	231223	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0003091	0000001	5928.08	31/08/2020	0000000269336	001511	231223	764.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0003092	0000001	2547.62	31/08/2020	0000000269336	001511	231223	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0003094	0000001	13306.38	31/08/2020	0000000269336	001511	231223	4113.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0003105	0000001	1406.25	31/08/2020	0000002831481	001511	084867	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0003140	0000001	1557.00	31/08/2020	0000000710117	000434	000021	458.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0003146	0000001	45445.85	31/08/2020	0000000130362	001511	101469	5051.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0003148	0000001	18034.48	31/08/2020	0000000130362	001511	101469	1516.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003164	0000001	2400.00	31/08/2020	0000000130362	001511	101469	231.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0002762	0000001	2200.00	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003269	0000001	2200.00	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003388	0000001	0.60	31/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000005	3857.14	31/08/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000006	1723.63	31/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003052	0000001	250.33	31/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003053	0000001	4168.80	31/08/2020	0000000269336	001511	231223	1715.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003058	0000001	7479.97	31/08/2020	0000000269336	001511	231223	1014.14	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003060	0000001	2494.00	31/08/2020	0000000269336	001511	231223	287.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003079	0000001	23860.67	31/08/2020	0000000269336	001511	231223	5292.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003081	0000001	15182.27	31/08/2020	0000000269336	001511	231223	2166.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003087	0000001	3723.00	31/08/2020	0000000269336	001511	231223	396.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003097	0000001	39499.26	31/08/2020	0000000269336	001511	231223	2175.28	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003098	0000001	320168.51	31/08/2020	0000002831481	001511	084867	20924.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003127	0000001	83592.02	31/08/2020	0000000074764	001511	090076	18382.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003129	0000001	7970.68	31/08/2020	0000000074764	001511	090076	1665.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003132	0000001	1934.50	31/08/2020	0000000074764	001511	090076	168.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003133	0000001	182416.27	31/08/2020	0000000074764	001511	090076	58082.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003134	0000001	15515.57	31/08/2020	0000000074764	001511	090076	5001.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003135	0000001	2847.11	31/08/2020	0000000710117	000434	000021	284.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003141	0000001	64332.07	31/08/2020	0000000710117	000434	000021	14719.02	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003147	0000001	17000.00	31/08/2020	0000000130362	001511	101469	4322.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003151	0000002	37609.42	31/08/2020	0000000130362	001511	101469	5062.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003224	0000001	2998.34	31/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003267	0000001	78401.27	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002935	0000001	81418.18	31/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003002	0000001	151718.52	31/08/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003006	0000001	375471.19	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003090	0000001	7500.00	31/08/2020	0000000269336	001511	231223	1116.64	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003149	0000001	20500.00	31/08/2020	0000000130362	001511	101469	2791.89	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003067	0000001	10234.46	31/08/2020	0000000269336	001511	231223	1577.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003114	0000001	10982.11	31/08/2020	0000000710117	000434	000021	4297.14	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003131	0000001	88161.55	31/08/2020	0000000074764	001511	090076	17833.56	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003152	0000001	23040.00	31/08/2020	0000000130362	001511	101469	3361.81	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003153	0000001	1421.70	31/08/2020	0000000130362	001511	101469	107.90	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003051	0000001	1878.25	31/08/2020	0000000269336	001511	231223	468.67	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003077	0000001	1603.00	31/08/2020	0000000269336	001511	231223	606.45	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003113	0000001	17069.51	31/08/2020	0000000710117	000434	000021	3837.81	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003154	0000001	6668.70	31/08/2020	0000000130362	001511	101469	704.43	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002563	0000001	240229.09	31/08/2020	0000006477619	000430	000000	10449.97	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003064	0000001	8682.00	31/08/2020	0000000269336	001511	231223	2085.18	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003089	0000001	10977.67	31/08/2020	0000000269336	001511	231223	1292.05	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003150	0000001	5353.09	31/08/2020	0000000130362	001511	101469	480.88	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003062	0000001	6560.00	31/08/2020	0000000269336	001511	231223	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003111	0000001	1828.75	31/08/2020	0000000710117	000434	000021	148.91	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003155	0000001	15090.00	31/08/2020	0000000130362	001511	101469	3346.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003049	0000001	835.45	31/08/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003054	0000001	565.56	31/08/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003057	0000001	920.04	31/08/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003059	0000001	59.75	31/08/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003061	0000001	345.78	31/08/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003066	0000001	65.94	31/08/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003068	0000001	18043.30	31/08/2020	0000000269336	001511	231223	6618.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003082	0000001	192.66	31/08/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003083	0000001	556.44	31/08/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003144	0000001	311704.50	31/08/2020	0000002831481	001511	084867	98151.57	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003166	0000001	38630.46	31/08/2020	0000000130362	001511	101469	5318.01	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003168	0000001	10.45	31/08/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003169	0000001	10.45	31/08/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003170	0000001	418.65	31/08/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003171	0000001	121.30	31/08/2020	0000000177431	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003172	0000001	0.92	31/08/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003173	0000001	10.54	31/08/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003189	0000001	5938.36	31/08/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003190	0000001	49.00	31/08/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003191	0000001	49.00	31/08/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003194	0000001	49.00	31/08/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003195	0000001	61.39	31/08/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003212	0000001	293.26	31/08/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003214	0000001	1079.14	31/08/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003216	0000001	44.54	31/08/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003223	0000001	62.70	31/08/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003226	0000001	995.14	31/08/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003228	0000001	0.60	31/08/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0003229	0000001	0.42	31/08/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0003230	0000001	0.36	31/08/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0003233	0000001	0.01	31/08/2020	0000130006287	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0003234	0000001	0.06	31/08/2020	0000130004560	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0003247	0000001	125.70	31/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003270	0000001	31823.74	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003271	0000001	88.35	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003272	0000001	49537.82	31/08/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003001	0000001	29428.51	31/08/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003473	0000001	28973.01	31/08/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002892	0000001	1026.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002893	0000001	1049.33	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002936	0000001	39239.03	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002937	0000001	2487.43	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002938	0000001	304.31	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002939	0000001	226.13	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002940	0000001	7976.49	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002941	0000001	1874.68	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002942	0000001	3391.95	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002943	0000001	25316.79	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002944	0000001	6420.74	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002945	0000001	226.13	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003069	0000001	116596.93	31/08/2020	0000000262404	001511	002983	35714.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003071	0000001	1274702.06	31/08/2020	0000000262404	001511	002983	316439.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003074	0000001	554483.13	31/08/2020	0000000262404	001511	002983	140746.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003076	0000001	84073.42	31/08/2020	0000000262404	001511	002983	16033.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003078	0000001	9105.79	31/08/2020	0000000262404	001511	002983	2501.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003080	0000001	9469.20	31/08/2020	0000000262404	001511	002983	2449.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003085	0000001	89383.22	31/08/2020	0000000262404	001511	002983	18520.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003088	0000001	15908.26	31/08/2020	0000000262404	001511	002983	3533.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003093	0000001	1563.00	31/08/2020	0000000262404	001511	002983	452.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003095	0000001	9060.02	31/08/2020	0000000262404	001511	002983	3140.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003099	0000001	523598.75	31/08/2020	0000000262404	001511	002983	116510.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003102	0000001	16898.80	31/08/2020	0000000262404	001511	002983	3163.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003103	0000001	8707.01	31/08/2020	0000000262404	001511	002983	1079.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003106	0000001	1454.87	31/08/2020	0000000262404	001511	002983	411.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003110	0000001	1402.62	31/08/2020	0000000262404	001511	002983	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003112	0000001	1458.50	31/08/2020	0000000262404	001511	002983	115.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003115	0000002	4112.85	31/08/2020	0000000201103	001511	022839	1572.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003116	0000001	37656.56	31/08/2020	0000000201103	001511	022839	9761.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003117	0000001	6616.81	31/08/2020	0000000201103	001511	022839	1657.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003118	0000001	69084.61	31/08/2020	0000000201103	001511	022840	6944.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003128	0000001	4180.00	31/08/2020	0000000262404	001511	002984	346.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003130	0000001	3901.18	31/08/2020	0000000262404	001511	002984	574.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003142	0000001	51417.65	31/08/2020	0000000262404	001511	002984	5169.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003145	0000001	83.60	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002726	0000001	5803.46	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002868	0000001	346.92	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002873	0000001	406.15	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002875	0000001	1859.32	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002882	0000001	1883.68	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002888	0000001	1203.05	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002895	0000001	422.30	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000001	580.86	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000002	737.27	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000003	605.87	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000004	1258.20	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000005	3184.20	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000006	698.49	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000007	1143.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000008	2997.13	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002400	0000001	1377.65	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002403	0000001	1642.70	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002404	0000001	1683.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002407	0000001	2393.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002412	0000001	1401.50	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001985	0000001	2416.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001992	0000001	2997.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002399	0000001	1192.88	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002391	0000001	2010.80	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002394	0000001	886.57	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002395	0000001	2161.63	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000001	2010.80	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001967	0000001	1738.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001968	0000001	3069.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001972	0000001	3247.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001973	0000001	2137.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001976	0000001	1870.80	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001977	0000001	2754.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001980	0000001	2393.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001889	0000001	1243.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001890	0000001	1738.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001891	0000001	3069.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001893	0000001	1307.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001895	0000001	3247.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001896	0000001	2137.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001899	0000001	1870.80	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001900	0000001	2754.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001902	0000001	1956.40	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001905	0000001	1561.80	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001906	0000001	1258.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001907	0000001	1531.60	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001909	0000001	2416.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001913	0000001	1813.20	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001916	0000001	2997.00	31/08/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001807	0000001	5587.81	31/08/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001810	0000001	668.54	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001814	0000001	189.02	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001819	0000001	159.84	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001824	0000001	13586.28	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001826	0000001	1150.28	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001828	0000001	197416.76	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001830	0000001	12017.46	31/08/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002847	0000001	3360.00	31/08/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003084	0000001	20133.18	31/08/2020	0000000269336	001511	231223	3597.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003157	0000001	13521.24	31/08/2020	0000000130362	001511	101469	2141.12	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002861	0000001	95000.00	31/08/2020	0000000074764	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002806	0000001	150000.00	31/08/2020	0000002831481	001511	000000	15030.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003065	0000001	1412.02	31/08/2020	0000000269336	001511	231223	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003072	0000001	2307.25	31/08/2020	0000000269336	001511	231223	595.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003100	0000001	302.25	31/08/2020	0000002831481	001511	084867	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003101	0000001	6419.14	31/08/2020	0000002831481	001511	084867	1403.89	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003139	0000001	2826.02	31/08/2020	0000000710117	000434	000021	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003161	0000001	1567.50	31/08/2020	0000000130362	001511	101469	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003163	0000001	14053.75	31/08/2020	0000000130362	001511	101469	2129.08	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003262	0000001	315.31	31/08/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003050	0000001	4035.00	31/08/2020	0000000269336	001511	231223	627.72	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003073	0000001	12362.40	31/08/2020	0000000269336	001511	231223	2802.88	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003096	0000001	5316.00	31/08/2020	0000000269336	001511	231223	1645.23	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003104	0000001	5764.40	31/08/2020	0000002831481	001511	084867	2175.63	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003107	0000001	177063.52	31/08/2020	0000000710117	000434	000021	51707.41	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003159	0000001	31043.79	31/08/2020	0000000130362	001511	101469	3204.72	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003160	0000001	1201.80	31/08/2020	0000000130362	001511	101469	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003086	0000001	2802.00	31/08/2020	0000000269336	001511	231223	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003108	0000001	7000.00	31/08/2020	0000000710117	000434	000021	1613.89	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003109	0000001	20304.25	31/08/2020	0000000710117	000434	000021	5613.61	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003156	0000001	1112.41	31/08/2020	0000000130362	001511	101469	83.42	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003158	0000001	1595.54	31/08/2020	0000000130362	001511	101469	93.53	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003055	0000001	1463.00	31/08/2020	0000000269336	001511	231223	1019.35	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003056	0000001	2106.25	31/08/2020	0000000269336	001511	231223	329.99	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003136	0000001	1815.25	31/08/2020	0000000710117	000434	000021	510.90	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003137	0000001	4315.99	31/08/2020	0000000710117	000434	000021	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003138	0000001	34561.08	31/08/2020	0000000710117	000434	000021	7340.69	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003143	0000001	6048.77	31/08/2020	0000000710117	000434	000021	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003162	0000001	903.22	31/08/2020	0000000130362	001511	101469	67.74	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003165	0000001	9145.16	31/08/2020	0000000130362	001511	101469	1620.57	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0001951	0000001	139992.70	31/08/2020	0000000520357	001511	000000	2099.90	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002507	0000001	141335.14	31/08/2020	0000006478518	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003219	0000001	233.94	01/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000270	0000008	9180.00	02/09/2020	0000000074764	001511	000000	183.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002999	0000001	285.00	02/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003151	0000001	6052.06	02/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002575	0000001	2860.00	02/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002883	0000001	1154.30	02/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003210	0000001	9703.20	02/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002866	0000001	5260.00	02/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003281	0000001	1114.87	03/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002783	0000001	348.20	03/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002793	0000001	191.40	03/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003257	0000001	85.48	03/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003019	0000001	718.93	03/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000007	3490.90	03/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000008	1680.00	03/09/2020	0000000201103	001511	000000	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002980	0000001	18441.21	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002516	0000001	85.48	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003020	0000001	1016.29	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002933	0000001	7404.78	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002929	0000001	126.68	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002927	0000001	1310.87	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002577	0000001	113.98	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002934	0000001	3087.52	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003249	0000001	53.13	03/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003250	0000001	53.13	03/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000001	512.89	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000001	1125.51	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000001	3171.05	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003251	0000001	233.94	03/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003252	0000001	233.94	03/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002532	0000001	128.22	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002928	0000001	3716.46	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002930	0000001	1496.07	03/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002974	0000001	1960.00	04/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003186	0000001	16260.00	04/09/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003205	0000001	283.74	08/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003206	0000001	82.15	08/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003207	0000001	91.17	08/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003208	0000001	230.22	08/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003237	0000001	1300.00	09/09/2020	0000000074764	001511	090077	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003225	0000001	8357.84	09/09/2020	0000000074764	001511	090077	705.55	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003243	0000001	63192.68	09/09/2020	0000000074764	001511	090077	4789.33	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003215	0000001	1161.29	09/09/2020	0000000074764	001511	090077	88.84	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003222	0000001	29365.48	09/09/2020	0000000074764	001511	090077	2297.39	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003241	0000001	2600.00	09/09/2020	0000000074764	001511	090077	268.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003244	0000001	1045.00	09/09/2020	0000000201103	001511	022841	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003245	0000001	5392.08	09/09/2020	0000000201103	001511	022841	339.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003240	0000001	10000.60	09/09/2020	0000000201103	001511	022841	770.46	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003227	0000001	50069.50	09/09/2020	0000000074764	001511	090077	4250.20	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003238	0000001	741.61	09/09/2020	0000000074764	001511	090077	55.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003239	0000001	4483.38	09/09/2020	0000000074764	001511	090077	336.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003211	0000001	1977.73	09/09/2020	0000000074764	001511	090077	148.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0003218	0000001	1045.00	09/09/2020	0000000074764	001511	090077	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003232	0000001	7912.97	09/09/2020	0000000074764	001511	090077	750.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003235	0000001	1045.00	09/09/2020	0000000074764	001511	090077	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003236	0000001	4400.00	09/09/2020	0000000074764	001511	090077	405.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000001	27652.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003356	0000002	11844.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003356	0000003	14588.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003356	0000004	11908.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003356	0000005	10308.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003360	0000001	1700.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003361	0000001	450.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003362	0000001	1000.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Gabinete do Prefeito	0003363	0000001	5000.00	09/09/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	FUNDO M D CRIANCA ADOLECENTE
Secretaria Municipal de Administracao	0003231	0000001	2000.00	09/09/2020	0000000074764	001511	090077	164.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003384	0000001	180741.97	10/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003379	0000001	146.75	10/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002957	0000001	184.80	10/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002958	0000001	13.20	10/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002959	0000001	39.60	10/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002960	0000001	19.80	10/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000002	780.00	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000006	1870.00	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000002	500.00	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000004	416.67	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000007	2727.27	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000007	654.54	10/09/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000004	1000.00	10/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000005	3000.00	10/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000007	1636.36	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000006	1000.00	10/09/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000006	1000.00	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003289	0000001	646.29	10/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003312	0000001	17032.30	10/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000001	2500.00	10/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002885	0000001	92.40	10/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000007	4636.63	10/09/2020	0000002831481	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003268	0000001	10938.75	10/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003291	0000001	49400.00	11/09/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003294	0000001	5821.30	11/09/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002874	0000002	3500.00	11/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003284	0000001	10000.00	11/09/2020	0000000074764	001511	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003286	0000001	5580.00	11/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003389	0000001	200.00	11/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003390	0000001	400.00	11/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002887	0000001	1340.00	11/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002962	0000001	41.00	11/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000001	6100.00	11/09/2020	0000000269336	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000002	6100.00	11/09/2020	0000000269336	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000003	6100.00	11/09/2020	0000000269336	001511	000000	122.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002817	0000001	349.15	11/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003314	0000001	250.00	11/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002350	0000001	426.30	15/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003404	0000001	53.13	15/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003405	0000001	54.63	15/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002782	0000001	433.60	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002755	0000001	1015.60	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002756	0000001	1480.00	15/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003174	0000001	758.00	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003275	0000001	3.90	15/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003258	0000001	160.27	15/09/2020	0000000101591	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003259	0000001	574.06	15/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002886	0000001	52.80	15/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002805	0000001	900.00	15/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002561	0000001	84.73	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003292	0000001	359.84	15/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002896	0000001	4470.00	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002879	0000001	3415.00	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002880	0000001	1242.00	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002880	0000002	6652.60	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002881	0000001	1670.00	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002993	0000001	8560.00	15/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003000	0000001	637000.00	15/09/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002863	0000002	1640.50	15/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002917	0000001	172.80	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003315	0000001	2970.00	15/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002982	0000001	13776.00	15/09/2020	0000000710133	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003392	0000001	88.78	16/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003394	0000001	88.78	16/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003432	0000001	200.00	18/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002532	0000002	826.33	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002969	0000001	12643.74	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003200	0000001	1595.00	18/09/2020	0000000269336	001511	000000	44.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002930	0000002	2535.21	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003198	0000001	1025.00	18/09/2020	0000000269336	001511	000000	28.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002786	0000001	180.20	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002788	0000001	304.90	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003450	0000001	100.00	18/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003276	0000001	156.63	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003412	0000001	1001.20	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000002	2830.40	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000002	845.32	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002577	0000002	142.47	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002579	0000001	3747.91	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003295	0000001	1438.00	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003278	0000001	390.60	18/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003279	0000001	1243.45	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003203	0000001	340.00	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002929	0000002	383.57	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002967	0000001	46156.96	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002980	0000002	32151.25	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002516	0000002	7657.29	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003395	0000001	2000.00	18/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003020	0000002	5033.94	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002968	0000001	30006.37	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002927	0000002	1025.91	18/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002971	0000001	11055.67	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002519	0000001	10176.16	18/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003019	0000002	1928.65	18/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002526	0000001	56.99	18/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003427	0000001	1629.49	21/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003428	0000001	844.20	21/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003429	0000001	10975.86	21/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003430	0000001	315.61	21/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003416	0000001	960.15	21/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003417	0000001	2164.04	21/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003418	0000001	16464.35	21/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003419	0000001	26750.43	21/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003401	0000001	4742.52	23/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003464	0000001	53.13	23/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003465	0000001	53.13	23/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003463	0000001	350.00	23/09/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003167	0000001	4500.00	23/09/2020	0000000074764	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003461	0000001	172084.11	23/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003503	0000001	54.31	28/09/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003505	0000001	297.85	28/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003506	0000001	410.08	28/09/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003508	0000001	295.03	28/09/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003511	0000001	5825.47	28/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003466	0000001	88.78	28/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003285	0000001	938.00	28/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002934	0000002	4387.63	28/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003488	0000001	4266.76	28/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002933	0000002	13107.67	28/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003340	0000003	95000.00	28/09/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002867	0000002	40000.00	28/09/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003492	0000001	1114.87	28/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000174	0000001	8500.65	28/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002416	0000001	1813.20	29/09/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003663	0000001	104.50	29/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003242	0000001	124019.32	29/09/2020	0000000262404	001511	002986	9401.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003246	0000001	109583.45	29/09/2020	0000000262404	001511	002986	8294.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000009	2420.15	29/09/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002897	0000001	1280.00	29/09/2020	0000002831481	001511	000000	45.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003634	0000001	1500.00	29/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003636	0000001	437.00	29/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003643	0000001	96620.84	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003647	0000001	34830.60	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003032	0000001	52.80	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003037	0000001	178.20	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002593	0000001	375602.91	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003454	0000001	78.75	29/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003631	0000001	1800.00	29/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003642	0000001	2200.00	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002851	0000001	69.60	29/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003014	0000001	78.75	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003015	0000001	78.75	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003016	0000001	70.00	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003036	0000001	1213.70	29/09/2020	0000000074780	001511	000000	60.69	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003387	0000001	15000.00	29/09/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003640	0000001	1500.00	29/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003644	0000001	437.50	29/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002973	0000001	2790.00	29/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002924	0000001	52.80	29/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002884	0000001	1712.80	29/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000002	2500.00	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000003	2500.00	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003517	0000001	137.30	29/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003519	0000001	49.00	29/09/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003521	0000001	10.78	29/09/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003523	0000001	0.89	29/09/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003524	0000001	0.03	29/09/2020	0000130006287	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0003527	0000001	0.34	29/09/2020	0000130004560	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0003531	0000001	0.36	29/09/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0003533	0000001	0.31	29/09/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0003535	0000001	0.45	29/09/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0003540	0000001	609.49	29/09/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003543	0000001	10.45	29/09/2020	0000000130362	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003550	0000001	786.24	29/09/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003553	0000001	292.32	29/09/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003555	0000001	216.00	29/09/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003560	0000001	43.20	29/09/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003564	0000001	4.50	29/09/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002964	0000001	170892.16	29/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003570	0000001	709.17	29/09/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003572	0000001	0.86	29/09/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003573	0000001	12.47	29/09/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003662	0000001	10.45	29/09/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003676	0000001	69.00	29/09/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003677	0000001	41.80	29/09/2020	0000000286192	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003632	0000001	20.90	29/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003633	0000001	2910.34	29/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003635	0000001	83.60	29/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003637	0000001	67.45	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003638	0000001	31467.61	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003639	0000001	24637.52	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003641	0000001	31366.22	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003645	0000001	196748.27	29/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000007	6800.00	29/09/2020	0000002831481	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000008	6800.00	29/09/2020	0000002831481	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002467	0000001	123252.06	30/09/2020	0000000074764	001511	090079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003649	0000001	5225.00	30/09/2020	0000000130362	001511	101470	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003604	0000001	352886.23	30/09/2020	0000000074764	001511	090078	99697.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003622	0000001	38296.25	30/09/2020	0000002831481	001511	084869	5300.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003468	0000001	29566.68	30/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003424	0000001	25533.63	30/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003425	0000001	302873.91	30/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003415	0000001	116026.36	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003420	0000001	77460.42	30/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003421	0000001	77460.42	30/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003568	0000001	18043.30	30/09/2020	0000000074764	001511	090078	6618.53	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003175	0000001	407.47	30/09/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000008	18000.00	30/09/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003520	0000001	6560.00	30/09/2020	0000002831481	001511	084870	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003585	0000001	1828.75	30/09/2020	0000002831481	001511	084870	148.91	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003630	0000001	16290.00	30/09/2020	0000002831481	001511	084869	3568.47	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002500	0000003	6000.00	30/09/2020	0000000074764	001511	000000	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003525	0000001	16241.23	30/09/2020	0000002831481	001511	084870	2829.28	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003558	0000001	5085.36	30/09/2020	0000000074764	001511	090078	581.73	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003615	0000001	15060.83	30/09/2020	0000002831481	001511	084869	1935.17	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003646	0000001	1045.00	30/09/2020	0000000130362	001511	101470	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002928	0000002	3682.53	30/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002812	0000001	2026.33	30/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002781	0000001	23261.14	30/09/2020	0000000001442	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003656	0000001	49036.25	30/09/2020	0000000130362	001511	101470	4069.43	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003530	0000001	10234.46	30/09/2020	0000000074764	001511	090078	1577.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003587	0000001	10982.11	30/09/2020	0000000074764	001511	090078	4602.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003588	0000001	89163.02	30/09/2020	0000000074764	001511	090078	16017.09	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003612	0000001	1421.70	30/09/2020	0000002831481	001511	084869	107.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003613	0000001	23597.32	30/09/2020	0000002831481	001511	084869	3465.47	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003397	0000001	40989.58	30/09/2020	0000000074764	001511	000000	1065.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003685	0000001	233.94	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000002	4042.98	30/09/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003651	0000001	4800.00	30/09/2020	0000000130362	001511	101470	479.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003652	0000001	10377.49	30/09/2020	0000000130362	001511	101470	1126.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003655	0000001	1045.00	30/09/2020	0000000130362	001511	101470	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003658	0000001	3290.00	30/09/2020	0000000130362	001511	101470	249.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0003504	0000001	14040.68	30/09/2020	0000002831481	001511	084870	2548.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0003522	0000001	3398.12	30/09/2020	0000002831481	001511	084870	943.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0003538	0000001	2590.00	30/09/2020	0000000074764	001511	090078	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0003561	0000001	4059.30	30/09/2020	0000000074764	001511	090078	650.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0003562	0000001	2945.45	30/09/2020	0000000074764	001511	090078	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0003563	0000001	13396.91	30/09/2020	0000000074764	001511	090078	3265.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0003579	0000001	1406.25	30/09/2020	0000002831481	001511	084870	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0003617	0000001	26305.00	30/09/2020	0000002831481	001511	084869	2223.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0003618	0000001	17000.00	30/09/2020	0000002831481	001511	084869	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0003619	0000001	48414.41	30/09/2020	0000002831481	001511	084869	6012.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0003621	0000001	2400.00	30/09/2020	0000002831481	001511	084869	231.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0001684	0000004	4370.00	30/09/2020	0000000074764	001511	000000	87.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000006	3857.14	30/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000007	1723.63	30/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003653	0000001	2100.00	30/09/2020	0000000130362	001511	101470	175.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003657	0000001	8625.00	30/09/2020	0000000130362	001511	101470	776.73	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003414	0000001	2720.28	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003491	0000001	12890.16	30/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003510	0000001	4168.80	30/09/2020	0000002831481	001511	084870	904.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003516	0000001	5210.12	30/09/2020	0000002831481	001511	084870	890.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003518	0000001	2326.00	30/09/2020	0000002831481	001511	084870	257.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003546	0000001	23132.70	30/09/2020	0000000074764	001511	090078	5986.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003548	0000001	15727.96	30/09/2020	0000000074764	001511	090078	2380.22	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003557	0000001	3723.00	30/09/2020	0000000074764	001511	090078	396.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003571	0000001	48609.02	30/09/2020	0000000074764	001511	090078	634.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003582	0000001	324000.31	30/09/2020	0000002831481	001511	084870	9684.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003589	0000001	1934.50	30/09/2020	0000000074764	001511	090078	168.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003590	0000001	174336.80	30/09/2020	0000002831481	001511	084870	53992.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003592	0000001	15515.57	30/09/2020	0000002831481	001511	084870	4577.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003597	0000001	93278.22	30/09/2020	0000000074764	001511	090078	18211.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003599	0000001	7970.68	30/09/2020	0000000074764	001511	090078	1769.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003601	0000001	4852.39	30/09/2020	0000000074764	001511	090078	443.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003602	0000001	33933.90	30/09/2020	0000000074764	001511	090078	6420.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003605	0000001	62222.03	30/09/2020	0000000074764	001511	090078	14722.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003614	0000001	50327.63	30/09/2020	0000002831481	001511	084869	5713.90	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003559	0000001	7500.00	30/09/2020	0000000074764	001511	090078	1116.64	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003616	0000001	20500.00	30/09/2020	0000002831481	001511	084869	2791.89	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002861	0000004	95939.14	30/09/2020	0000002831481	001511	000000	9133.41	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003551	0000001	19685.18	30/09/2020	0000000074764	001511	090078	3512.82	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003628	0000001	16828.50	30/09/2020	0000002831481	001511	084869	3083.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003654	0000001	30276.33	30/09/2020	0000000130362	001511	101470	2374.34	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002847	0000002	3360.00	30/09/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003399	0000001	32880.00	30/09/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003340	0000001	190000.00	30/09/2020	0000000768847	001511	000000	18088.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003340	0000002	95000.00	30/09/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003537	0000001	10828.92	30/09/2020	0000000074764	001511	090078	2907.51	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003566	0000001	5906.60	30/09/2020	0000000074764	001511	090078	1558.26	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003578	0000001	6555.92	30/09/2020	0000000074764	001511	090078	2175.63	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003581	0000001	174934.67	30/09/2020	0000000074764	001511	090078	46929.65	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003625	0000001	1828.75	30/09/2020	0000002831481	001511	084869	148.91	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003626	0000001	30759.64	30/09/2020	0000002831481	001511	084869	3728.34	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003675	0000001	51276.71	30/09/2020	0000000130362	001511	101470	3514.51	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003528	0000001	1412.02	30/09/2020	0000002831481	001511	084870	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003534	0000001	1907.25	30/09/2020	0000000074764	001511	090078	551.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003575	0000001	302.25	30/09/2020	0000000074764	001511	090078	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003577	0000001	6955.25	30/09/2020	0000000074764	001511	090078	1403.89	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003603	0000001	2826.02	30/09/2020	0000000074764	001511	090078	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003623	0000001	14803.75	30/09/2020	0000002831481	001511	084869	2244.53	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003624	0000001	1567.50	30/09/2020	0000002831481	001511	084869	125.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003648	0000001	1700.00	30/09/2020	0000000130362	001511	101470	137.33	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000008	2181.81	30/09/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003181	0000001	76408.11	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003182	0000001	15877.83	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003183	0000001	24136.97	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003184	0000001	10023.26	30/09/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003512	0000001	2442.99	30/09/2020	0000002831481	001511	084870	1147.41	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003514	0000001	2106.25	30/09/2020	0000002831481	001511	084870	329.99	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003593	0000001	4315.99	30/09/2020	0000002831481	001511	084870	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003595	0000001	1815.25	30/09/2020	0000002831481	001511	084870	510.90	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003606	0000001	6048.77	30/09/2020	0000002831481	001511	084870	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003620	0000001	11200.00	30/09/2020	0000002831481	001511	084869	2227.88	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002576	0000001	32509.82	30/09/2020	0000006478593	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003554	0000001	3202.00	30/09/2020	0000000074764	001511	090078	424.88	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003583	0000001	23286.50	30/09/2020	0000002831481	001511	084870	6494.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003584	0000001	933.33	30/09/2020	0000002831481	001511	084870	770.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003627	0000001	1045.00	30/09/2020	0000002831481	001511	084869	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003629	0000001	7979.16	30/09/2020	0000002831481	001511	084869	1252.69	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003650	0000001	2000.00	30/09/2020	0000000130362	001511	101470	164.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002864	0000001	7400.00	30/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002706	0000001	197062.94	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002707	0000001	1153.57	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002708	0000001	13643.67	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002710	0000001	12018.01	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002711	0000001	82626.54	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002717	0000001	160.30	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002720	0000001	64742.19	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002724	0000001	189.56	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002725	0000001	670.46	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003253	0000001	7530.00	30/09/2020	0000000262404	001511	000000	754.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003009	0000001	160.30	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003010	0000001	64567.82	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003011	0000001	189.56	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003012	0000001	1072.78	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003013	0000001	5803.46	30/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003288	0000001	247950.00	30/09/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003509	0000001	15307.80	30/09/2020	0000000262404	001511	002987	3513.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003513	0000001	7000.00	30/09/2020	0000000201103	001511	022844	1613.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003515	0000001	14039.05	30/09/2020	0000000262404	001511	002987	3977.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003526	0000001	1563.00	30/09/2020	0000000262404	001511	002987	452.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003529	0000001	115908.55	30/09/2020	0000000262404	001511	002987	36473.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003532	0000001	9082.19	30/09/2020	0000000262404	001511	002987	3147.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003536	0000001	1454.87	30/09/2020	0000000262404	001511	002987	430.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003539	0000001	17033.58	30/09/2020	0000000201103	001511	022844	3133.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003542	0000001	524888.86	30/09/2020	0000000262404	001511	002987	112717.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003544	0000001	1454.87	30/09/2020	0000000262404	001511	002987	411.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003545	0000001	8222.11	30/09/2020	0000000262404	001511	002987	1079.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003547	0000001	1458.50	30/09/2020	0000000262404	001511	002987	115.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003549	0000001	1402.62	30/09/2020	0000000262404	001511	002987	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003552	0000001	6616.81	30/09/2020	0000000201103	001511	022844	1657.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003556	0000001	13115.51	30/09/2020	0000000262404	001511	002987	4334.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003565	0000001	1263995.25	30/09/2020	0000000262404	001511	002987	308415.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003567	0000001	9139.70	30/09/2020	0000000262404	001511	002987	3618.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003569	0000001	540108.63	30/09/2020	0000000262404	001511	002987	135098.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003574	0000001	87730.32	30/09/2020	0000000262404	001511	002987	18334.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003576	0000001	40262.90	30/09/2020	0000000201103	001511	022844	10515.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003580	0000001	93086.14	30/09/2020	0000000201103	001511	022844	17451.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003591	0000001	74551.53	30/09/2020	0000000201103	001511	022845	9949.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003594	0000001	6270.00	30/09/2020	0000000201103	001511	022845	520.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003596	0000001	5538.48	30/09/2020	0000000201103	001511	022845	586.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003598	0000001	43889.77	30/09/2020	0000000201103	001511	022845	6379.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003600	0000001	2090.00	30/09/2020	0000000201103	001511	022845	777.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003607	0000001	1045.00	30/09/2020	0000000201103	001511	022842	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003608	0000001	9725.00	30/09/2020	0000000201103	001511	022842	749.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003609	0000001	132224.41	30/09/2020	0000000201103	001511	022842	10072.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003610	0000001	152659.49	30/09/2020	0000000201103	001511	022842	11479.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003659	0000001	3590.00	30/09/2020	0000000201103	001511	022842	276.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003426	0000001	25433.50	30/09/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002486	0000001	3953.58	30/09/2020	0000000074764	001511	090079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002484	0000001	7620.42	30/09/2020	0000000074764	001511	090079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003507	0000001	1996.25	30/09/2020	0000002831481	001511	084870	207.04	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003541	0000001	1603.00	30/09/2020	0000000074764	001511	090078	543.95	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003586	0000001	16913.18	30/09/2020	0000002831481	001511	084870	3820.62	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003611	0000001	15830.00	30/09/2020	0000002831481	001511	084869	2467.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000009	1680.00	30/09/2020	0000000201103	001511	000000	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003349	0000001	6101.06	01/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003338	0000001	1587.47	01/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003660	0000001	560.00	01/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003661	0000001	630.00	01/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003664	0000001	630.00	01/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003665	0000001	630.00	01/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003666	0000001	630.00	01/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003667	0000001	630.00	01/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003668	0000001	630.00	01/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003669	0000001	100.00	01/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003670	0000001	100.00	01/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003671	0000001	100.00	01/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003672	0000001	100.00	01/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003673	0000001	100.00	01/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003674	0000001	100.00	01/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003681	0000001	45.00	01/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003682	0000001	45.00	01/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003683	0000001	40.00	01/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003684	0000001	78.75	01/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002862	0000002	5000.00	01/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003340	0000004	99020.90	02/10/2020	0000000269336	001511	000000	9426.79	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003706	0000001	10209.50	05/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003469	0000001	97.95	06/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003687	0000001	2550.15	06/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003825	0000001	53.22	07/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003826	0000001	54.72	07/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003693	0000001	262.00	07/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003369	0000001	370.67	07/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003442	0000001	323.40	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003444	0000001	130.00	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003445	0000001	52.00	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003446	0000001	624.00	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003447	0000001	39.00	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003448	0000001	52.00	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003745	0000001	8636.07	07/10/2020	0000000000012	000430	000000	431.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003451	0000001	79.20	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000004	6100.00	07/10/2020	0000000074764	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000005	6100.00	07/10/2020	0000000074780	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000006	6100.00	07/10/2020	0000000074780	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000007	6100.00	07/10/2020	0000000074780	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000008	6100.00	07/10/2020	0000000074780	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000009	6100.00	07/10/2020	0000000074780	001511	000000	122.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003423	0000001	751.70	07/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003472	0000001	12475.00	07/10/2020	0000002831481	001511	000000	412.92	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003721	0000001	24800.00	07/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003365	0000001	12330.00	07/10/2020	0000002831481	001511	000000	435.25	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003372	0000001	370.67	07/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003452	0000001	285.90	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003467	0000001	1395.00	07/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003408	0000001	4470.00	07/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003438	0000001	5580.00	07/10/2020	0000002831481	001511	000000	196.97	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003030	0000001	550.00	07/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003688	0000001	9300.00	07/10/2020	0000002831481	001511	000000	328.29	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003449	0000001	1742.00	07/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003371	0000001	370.67	07/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003383	0000001	7000.00	07/10/2020	0000002831481	001511	000000	247.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003479	0000001	5500.00	07/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002874	0000003	1800.00	07/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000008	4636.63	08/10/2020	0000000074764	001511	000000	345.68	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003319	0000001	344.00	08/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003453	0000001	257.40	08/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003044	0000001	205.30	08/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003317	0000001	2148.33	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003747	0000001	101.21	08/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003748	0000001	79.72	08/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003749	0000001	315.89	08/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003750	0000001	271.96	08/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002122	0000001	2960.00	08/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000008	3490.90	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002470	0000001	37800.00	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003391	0000001	198.00	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003393	0000001	760.00	08/10/2020	0000000201103	001511	000000	38.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003375	0000001	5260.00	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003380	0000001	7400.00	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002954	0000001	3170.50	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002865	0000001	19300.00	08/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000001	13060.21	08/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003364	0000001	2148.33	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000004	2500.00	08/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000005	2500.00	08/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003277	0000001	47.40	08/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000003	780.00	08/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003462	0000001	69.60	08/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000008	1723.63	08/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000006	3000.00	08/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000008	1636.36	08/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000007	1000.00	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000007	1000.00	08/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000005	416.67	08/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000005	1000.00	08/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000008	654.54	08/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000008	2727.27	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000007	1870.00	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000003	500.00	08/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000006	1550.00	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000007	1550.00	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000008	1550.00	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003318	0000001	2148.33	08/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002575	0000002	2860.00	08/10/2020	0000000074764	001511	000000	143.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002575	0000003	2860.00	08/10/2020	0000000269336	001511	000000	143.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002575	0000004	2860.00	08/10/2020	0000000091448	001511	000000	143.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003827	0000001	4000.00	09/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003728	0000001	5000.00	09/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003811	0000001	95000.00	09/10/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002929	0000003	519.38	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000009	2181.81	13/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002980	0000003	40429.86	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002847	0000003	3360.00	13/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002933	0000003	18971.69	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003756	0000001	13776.00	13/10/2020	0000000710087	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002927	0000003	1229.71	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003782	0000001	70.00	13/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003798	0000001	112.00	13/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003872	0000001	70.00	13/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003873	0000001	78.75	13/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003874	0000001	78.75	13/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000003	4857.57	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000007	3857.14	13/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002877	0000001	6101.06	13/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002934	0000003	1924.15	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003373	0000001	741.33	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003862	0000001	54.72	13/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003810	0000001	1848.56	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003904	0000001	3000.00	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003905	0000001	2000.00	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003370	0000001	741.33	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003812	0000001	25506.54	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002928	0000003	4861.98	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002930	0000003	629.32	13/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003777	0000001	17048.24	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003778	0000001	17048.24	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003407	0000001	1439.80	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003476	0000001	15000.00	14/10/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003040	0000001	1180.50	14/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003802	0000001	303348.63	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003803	0000001	303348.61	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003804	0000001	25573.65	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003805	0000001	25573.64	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003813	0000001	98620.67	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003814	0000001	72980.67	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003815	0000001	19402.47	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003816	0000001	12715.50	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003817	0000001	17539.44	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003818	0000001	10079.28	14/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003936	0000001	53.22	14/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003490	0000001	378613.69	14/10/2020	0000000711202	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003686	0000001	297.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003686	0000002	37.80	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003875	0000001	180741.97	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002984	0000001	445.20	14/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002994	0000001	619.80	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003196	0000001	47.27	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003327	0000001	5450.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003878	0000001	120.00	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003879	0000001	120.00	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003890	0000001	120.00	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003911	0000001	120.00	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003920	0000001	120.00	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003921	0000001	120.00	14/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003869	0000001	1100.00	14/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003720	0000001	3840.00	14/10/2020	0000000269336	001511	000000	127.10	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0003739	0000001	2970.00	14/10/2020	0000000074764	001511	000000	59.40	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003732	0000001	8000.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003733	0000001	30000.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003734	0000001	12000.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003846	0000001	39000.00	14/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002998	0000001	520.90	14/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003031	0000001	3300.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003041	0000001	1065.00	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003041	0000002	1462.30	14/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003679	0000001	1287.00	14/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003705	0000001	1680.00	14/10/2020	0000000201103	001511	000000	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003712	0000001	8910.00	14/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003877	0000001	1000.00	14/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003019	0000003	2294.69	14/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002526	0000002	28.49	14/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003903	0000001	2104.45	15/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003906	0000001	776.86	15/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003907	0000001	16528.37	15/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003908	0000001	226.13	15/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003909	0000001	28612.52	15/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003910	0000001	315.61	15/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003912	0000001	9045.39	15/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003913	0000001	452.27	15/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003914	0000001	1356.81	15/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003915	0000001	34911.28	15/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003811	0000002	95000.00	15/10/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002949	0000001	1060.94	15/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002950	0000001	1338.42	15/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002903	0000001	1968.15	15/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003956	0000001	60.00	15/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003957	0000001	60.00	15/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003958	0000001	60.00	15/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003959	0000001	60.00	15/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000009	6800.00	15/10/2020	0000000074764	001511	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003801	0000001	4500.00	16/10/2020	0000000074764	001511	000000	90.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004003	0000001	233.94	19/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003850	0000001	5580.00	19/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000006	2500.00	19/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004010	0000001	140.00	19/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004011	0000001	157.50	19/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004012	0000001	157.50	19/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003115	0000001	2887.15	19/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001614	0000001	3727.45	20/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001615	0000001	5811.27	20/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003932	0000001	0.90	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003709	0000001	684.79	20/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003716	0000001	4268.68	20/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003498	0000001	3901.50	20/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003752	0000001	208.00	20/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002968	0000002	2214.42	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002997	0000001	449.00	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003020	0000003	2608.79	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002516	0000003	1424.70	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002967	0000002	32427.06	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002863	0000004	1640.50	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003764	0000001	535.62	20/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002971	0000002	1313.00	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004021	0000001	32.97	20/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003972	0000001	2500.00	20/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000003	1628.91	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002771	0000001	900.00	20/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002554	0000001	125.40	20/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000003	189.96	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002570	0000001	900.00	20/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002571	0000001	900.00	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002579	0000002	2194.04	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002983	0000001	780.75	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004015	0000001	53.22	20/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000010	1400.00	20/10/2020	0000002831481	001511	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003730	0000001	39.00	20/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003039	0000001	499.00	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003496	0000001	86.27	20/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003497	0000001	1397.69	20/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002969	0000002	2658.49	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002532	0000003	28.49	20/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003762	0000001	78.00	20/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003722	0000001	9540.00	21/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004029	0000001	937.20	21/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003811	0000003	95000.00	22/10/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003854	0000001	1390.00	22/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003865	0000001	2148.33	22/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003893	0000001	16440.00	22/10/2020	0000000269336	001511	000000	598.42	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003894	0000001	4384.00	22/10/2020	0000000269336	001511	000000	159.58	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003898	0000001	9300.00	22/10/2020	0000000269336	001511	000000	338.52	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003899	0000001	16440.00	22/10/2020	0000000269336	001511	000000	598.42	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003402	0000001	79.20	22/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003852	0000001	1390.00	22/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003704	0000001	8400.00	22/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003892	0000001	9300.00	22/10/2020	0000000269336	001511	000000	338.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003500	0000001	330.00	22/10/2020	0000000269336	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003316	0000001	1063.83	22/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003856	0000001	2780.00	22/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003866	0000001	2148.33	22/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003800	0000001	10000.00	22/10/2020	0000000710133	000434	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003699	0000001	1060.00	22/10/2020	0000000269336	001511	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003830	0000001	125.00	22/10/2020	0000000269336	001511	000000	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003832	0000001	125.00	22/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003367	0000001	3191.49	22/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003858	0000001	2780.00	22/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003864	0000001	2148.33	22/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003328	0000001	303.95	22/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003735	0000001	183.40	22/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003863	0000001	1390.00	22/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002902	0000001	236.23	23/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003855	0000001	5260.00	23/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003857	0000001	7400.00	23/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000009	1550.00	27/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004151	0000001	0.41	29/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003966	0000001	70.00	29/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003967	0000001	70.00	29/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003968	0000001	78.75	29/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003969	0000001	78.75	29/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003970	0000001	78.75	29/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003971	0000001	78.75	29/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003796	0000001	200.00	29/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002821	0000001	351.50	29/10/2020	0000000074780	001511	000000	17.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0002822	0000001	351.50	29/10/2020	0000000074780	001511	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000009	18000.00	29/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003264	0000001	4921.00	29/10/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003265	0000001	351.50	29/10/2020	0000000201103	001511	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003266	0000001	4921.00	29/10/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002480	0000001	4921.00	29/10/2020	0000000201103	001511	000000	246.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002481	0000001	351.50	29/10/2020	0000000201103	001511	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002417	0000001	593.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002412	0000002	1014.50	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002408	0000001	1806.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002409	0000001	800.10	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002411	0000001	1531.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002404	0000002	1070.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002405	0000001	3186.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002406	0000001	1185.48	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002403	0000002	228.10	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002400	0000002	759.75	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002397	0000001	1307.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002398	0000001	2058.20	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002399	0000002	2054.12	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002390	0000001	3236.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001990	0000001	1924.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001981	0000001	1806.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001971	0000001	2058.20	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001963	0000001	3236.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001914	0000001	1924.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001904	0000001	1806.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001886	0000001	3236.40	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001901	0000001	3186.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004153	0000001	2661.60	30/10/2020	0000002831481	001511	084873	207.04	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004169	0000001	1603.00	30/10/2020	0000002831481	001511	084873	543.94	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004188	0000001	16809.10	30/10/2020	0000002831481	001511	084873	3442.56	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004235	0000001	18779.59	30/10/2020	0000000074764	001511	090080	2688.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003017	0000001	82094.81	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003018	0000001	12295.24	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002893	0000002	482.27	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002892	0000002	232.20	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	197588.05	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003005	0000001	13643.67	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003007	0000001	1153.57	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002888	0000002	358.75	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002882	0000002	72.72	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002875	0000002	198.88	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000010	342.20	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000011	3669.72	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000012	406.15	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000013	2278.82	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000014	5879.11	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000015	2324.90	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000016	3259.99	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000017	5377.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000018	4031.37	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000019	662.20	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000020	2062.60	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000021	121.76	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000022	481.74	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000023	2416.00	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000024	5395.52	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004198	0000001	15307.80	30/10/2020	0000000262404	001511	002988	4524.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004201	0000001	7000.00	30/10/2020	0000000201103	001511	022847	1613.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004205	0000001	16445.89	30/10/2020	0000000201103	001511	022848	3133.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004206	0000001	115908.55	30/10/2020	0000000201103	001511	022848	34878.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004207	0000001	9082.19	30/10/2020	0000000262404	001511	002988	2954.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004208	0000001	1454.87	30/10/2020	0000000201103	001511	022848	430.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004209	0000001	6616.81	30/10/2020	0000000201103	001511	022848	2131.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004210	0000001	1402.62	30/10/2020	0000000201103	001511	022848	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004211	0000001	1458.50	30/10/2020	0000000201103	001511	022848	115.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004212	0000001	1563.00	30/10/2020	0000000201103	001511	022848	452.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004213	0000001	1454.87	30/10/2020	0000000201103	001511	022848	411.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004214	0000001	83655.18	30/10/2020	0000000262404	001511	002988	15901.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004218	0000001	9139.70	30/10/2020	0000000262404	001511	002988	3618.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004219	0000001	1275094.48	30/10/2020	0000000262404	001511	002988	319377.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004220	0000001	13115.51	30/10/2020	0000000262404	001511	002988	4334.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004221	0000001	23256.48	30/10/2020	0000000201103	001511	022848	3612.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004222	0000001	86734.77	30/10/2020	0000000201103	001511	022848	19297.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004223	0000001	540108.63	30/10/2020	0000000262404	001511	002988	136708.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004237	0000001	38107.25	30/10/2020	0000000201103	001511	022847	9983.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004239	0000001	512912.27	30/10/2020	0000000201103	001511	022848	115835.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004261	0000001	5747.50	30/10/2020	0000000201103	001511	022846	472.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004262	0000001	2345.66	30/10/2020	0000000201103	001511	022846	521.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004263	0000001	4180.00	30/10/2020	0000000201103	001511	022846	346.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004264	0000001	41800.00	30/10/2020	0000000201103	001511	022846	5101.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004265	0000001	77893.88	30/10/2020	0000000201103	001511	022846	8646.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004266	0000001	1828.75	30/10/2020	0000000201103	001511	022846	148.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000001	2257.00	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003478	0000001	6073.45	30/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003480	0000001	160.30	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003481	0000001	65665.71	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003482	0000001	189.56	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003483	0000001	984.38	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003484	0000001	192883.44	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003485	0000001	1325.69	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003486	0000001	13997.44	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003487	0000001	11721.55	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003489	0000001	78309.67	30/10/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004053	0000001	860.56	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004055	0000001	2925.00	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004005	0000001	3054.06	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004014	0000001	776.90	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004020	0000001	2750.96	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004020	0000002	435.64	30/10/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004297	0000001	104.50	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004310	0000001	114.95	30/10/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004362	0000001	14039.05	30/10/2020	0000000201103	001511	022847	3977.91	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004172	0000001	20750.87	30/10/2020	0000002831481	001511	084873	3512.82	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004232	0000001	16837.50	30/10/2020	0000000074764	001511	090080	2548.81	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004163	0000001	1412.02	30/10/2020	0000002831481	001511	084873	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004166	0000001	1907.25	30/10/2020	0000002831481	001511	084873	551.48	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004181	0000001	302.25	30/10/2020	0000002831481	001511	084873	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004182	0000001	6419.14	30/10/2020	0000002831481	001511	084873	1628.89	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004202	0000001	2826.02	30/10/2020	0000002831481	001511	084873	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004227	0000001	15098.75	30/10/2020	0000000074764	001511	090080	2223.09	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004228	0000001	1567.50	30/10/2020	0000000074764	001511	090080	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004167	0000001	11506.14	30/10/2020	0000002831481	001511	084873	3065.22	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004177	0000001	5316.00	30/10/2020	0000002831481	001511	084873	1558.26	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004183	0000001	5764.40	30/10/2020	0000002831481	001511	084873	2175.62	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004215	0000001	167742.35	30/10/2020	0000000074764	001511	090082	46890.39	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004229	0000001	1828.75	30/10/2020	0000000074764	001511	090080	148.90	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004230	0000001	29293.24	30/10/2020	0000000074764	001511	090080	3432.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003811	0000004	95000.00	30/10/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004173	0000001	2802.00	30/10/2020	0000002831481	001511	084873	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004185	0000001	23261.74	30/10/2020	0000002831481	001511	084873	5850.19	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004231	0000001	1045.00	30/10/2020	0000000074764	001511	090080	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004233	0000001	9612.50	30/10/2020	0000000074764	001511	090080	1776.39	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004155	0000001	2442.99	30/10/2020	0000002831481	001511	084873	1147.41	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004158	0000001	2106.25	30/10/2020	0000002831481	001511	084873	329.99	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004199	0000001	1815.25	30/10/2020	0000002831481	001511	084873	510.89	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004216	0000001	4315.99	30/10/2020	0000000074764	001511	090082	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004217	0000001	6048.77	30/10/2020	0000000074764	001511	090082	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004224	0000001	10500.00	30/10/2020	0000000074764	001511	090080	2039.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004280	0000001	0.80	30/10/2020	0000130006287	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0004281	0000001	7.79	30/10/2020	0000130004560	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0004282	0000001	0.28	30/10/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004283	0000001	0.40	30/10/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004284	0000001	0.32	30/10/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004285	0000001	407.52	30/10/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004287	0000001	54.31	30/10/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004288	0000001	49.00	30/10/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004289	0000001	0.03	30/10/2020	0000000002236	000430	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0004290	0000001	199.66	30/10/2020	0000000002058	000430	000000	0.00	6	Conta Investimento - CDB	NULL
Secretaria Municipal de Financas	0004291	0000001	70.73	30/10/2020	0000000002058	000430	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0004292	0000001	105.40	30/10/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004293	0000001	385.30	30/10/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004294	0000001	311.86	30/10/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004295	0000001	648.00	30/10/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004303	0000001	49.00	30/10/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004304	0000001	0.21	30/10/2020	0000000710230	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004305	0000001	0.01	30/10/2020	0000000710249	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004306	0000001	184.32	30/10/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004307	0000001	85.25	30/10/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004308	0000001	171.36	30/10/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004309	0000001	2149.92	30/10/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004311	0000001	20.90	30/10/2020	0000000130362	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004312	0000001	87.84	30/10/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004314	0000001	20.90	30/10/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004315	0000001	10.45	30/10/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004316	0000001	666.54	30/10/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004317	0000001	6.93	30/10/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004319	0000001	39.01	30/10/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004322	0000001	6406.17	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004324	0000001	348.13	30/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004327	0000001	2656.14	30/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004329	0000001	119.70	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004331	0000001	29021.54	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004332	0000001	25347.42	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004333	0000001	15704.34	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004334	0000001	196981.24	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004337	0000001	31.35	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004016	0000001	77460.42	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004017	0000001	77460.42	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004019	0000001	17048.24	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004022	0000001	25573.59	30/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004023	0000001	303348.61	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004025	0000001	81540.57	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004044	0000001	173736.52	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004165	0000001	17284.27	30/10/2020	0000002831481	001511	084873	6447.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004194	0000001	336308.69	30/10/2020	0000002831481	001511	084873	105534.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004226	0000001	38296.25	30/10/2020	0000000074764	001511	090080	5300.28	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004375	0000001	12540.38	30/10/2020	0000002831481	001511	084873	2380.48	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004160	0000001	7539.90	30/10/2020	0000002831481	001511	084873	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004186	0000001	1828.75	30/10/2020	0000002831481	001511	084873	148.90	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004234	0000001	15690.00	30/10/2020	0000000074764	001511	090080	3450.63	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004175	0000001	5085.36	30/10/2020	0000002831481	001511	084873	581.73	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004238	0000001	19797.01	30/10/2020	0000000074764	001511	090080	3129.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004148	0000001	60.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004149	0000001	60.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004152	0000001	2177.25	30/10/2020	0000002831481	001511	084873	203.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004164	0000001	10234.46	30/10/2020	0000002831481	001511	084873	1577.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004189	0000001	11526.57	30/10/2020	0000002831481	001511	084873	4242.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004195	0000001	88393.93	30/10/2020	0000002831481	001511	084873	16197.39	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004244	0000001	23040.00	30/10/2020	0000000074764	001511	090080	3361.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003028	0000001	783143.88	30/10/2020	0000006477597	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003179	0000001	2976.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003180	0000001	2976.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003396	0000001	60.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003400	0000001	60.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003409	0000001	36384.74	30/10/2020	0000006478569	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003678	0000001	88.78	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004121	0000001	233.94	30/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004257	0000001	1373.08	30/10/2020	0000000074764	001511	090080	107.89	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004260	0000001	88.78	30/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002862	0000003	5000.00	30/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003993	0000001	2200.00	30/10/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004138	0000001	100.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004159	0000001	14040.68	30/10/2020	0000002831481	001511	084873	2548.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0004161	0000001	3398.12	30/10/2020	0000002831481	001511	084873	943.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0004168	0000001	2590.00	30/10/2020	0000002831481	001511	084873	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0004178	0000001	12841.14	30/10/2020	0000002831481	001511	084873	3210.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004179	0000001	2547.62	30/10/2020	0000002831481	001511	084873	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0004180	0000001	5557.00	30/10/2020	0000002831481	001511	084873	855.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0004184	0000001	1406.25	30/10/2020	0000002831481	001511	084873	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0004225	0000001	2000.00	30/10/2020	0000000074764	001511	090080	164.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0004241	0000001	29861.36	30/10/2020	0000000074764	001511	090080	2580.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0004242	0000001	17000.00	30/10/2020	0000000074764	001511	090080	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0004243	0000001	49275.34	30/10/2020	0000000074764	001511	090080	5995.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0004273	0000001	350.00	30/10/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004299	0000001	1800.00	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004330	0000001	2200.00	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000008	1000.00	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000009	1000.00	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004154	0000001	4168.80	30/10/2020	0000002831481	001511	084873	904.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004156	0000001	6813.33	30/10/2020	0000002831481	001511	084873	890.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004157	0000001	2326.00	30/10/2020	0000002831481	001511	084873	257.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004170	0000001	22264.32	30/10/2020	0000002831481	001511	084873	6281.07	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004171	0000001	16652.82	30/10/2020	0000002831481	001511	084873	2651.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004176	0000001	3723.00	30/10/2020	0000002831481	001511	084873	396.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004187	0000001	318387.41	30/10/2020	0000002831481	001511	084873	12030.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004190	0000001	1934.50	30/10/2020	0000002831481	001511	084873	168.87	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004191	0000001	176179.13	30/10/2020	0000002831481	001511	084873	54180.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004192	0000001	15515.57	30/10/2020	0000002831481	001511	084873	4646.77	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004193	0000001	7970.68	30/10/2020	0000002831481	001511	084873	1769.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004196	0000001	4403.36	30/10/2020	0000002831481	001511	084873	443.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004200	0000001	34310.10	30/10/2020	0000002831481	001511	084873	6632.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004204	0000001	71542.65	30/10/2020	0000000074764	001511	090082	14634.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004245	0000001	47638.01	30/10/2020	0000000074764	001511	090080	5353.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004279	0000001	524.24	30/10/2020	0000130006287	004184	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004323	0000001	5010.00	30/10/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004326	0000001	4360.66	30/10/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004328	0000001	35564.54	30/10/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004335	0000001	1842.39	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004302	0000001	6101.05	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004318	0000001	96378.38	30/10/2020	0000002831481	001511	084873	19572.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003475	0000001	156004.30	30/10/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003029	0000001	1200.00	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003273	0000001	1230.77	30/10/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004174	0000001	7500.00	30/10/2020	0000002831481	001511	084873	1116.61	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004240	0000001	20500.00	30/10/2020	0000000074764	001511	090080	2791.77	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003330	0000001	1248.87	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003332	0000001	1165.41	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003333	0000001	4700.24	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003334	0000001	3971.27	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003335	0000001	1145.80	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003336	0000001	756.24	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003337	0000001	6101.06	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003350	0000001	6103.06	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003351	0000001	996.63	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003352	0000001	113.44	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003353	0000001	2890.72	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003354	0000001	420.87	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003355	0000001	5681.66	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003339	0000001	773.37	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003341	0000001	4092.15	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003342	0000001	6101.06	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003343	0000001	910.90	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003344	0000001	2640.75	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003345	0000001	852.25	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003346	0000001	4208.74	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003347	0000001	622.45	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003348	0000001	5155.80	03/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004375	0000002	1810.46	03/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004026	0000001	10386.77	04/11/2020	0000000000012	000430	000000	519.34	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004059	0000001	97.95	04/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002951	0000001	1413.63	04/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004320	0000001	4000.00	04/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003964	0000001	256.74	04/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003965	0000001	107.32	04/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003708	0000001	14301.65	05/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003736	0000001	585.00	05/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003738	0000001	21080.00	05/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003740	0000001	1605.50	05/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003742	0000001	46801.00	05/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003754	0000001	1638.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003696	0000001	3056.90	05/11/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003719	0000001	4145.40	05/11/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004045	0000001	117.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003849	0000001	208.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0002867	0000003	20000.00	05/11/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003729	0000001	2223.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003731	0000001	403.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003741	0000001	2179.00	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003713	0000001	630.73	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003831	0000001	423.10	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003837	0000001	9180.00	05/11/2020	0000000074780	001511	000000	183.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004296	0000001	2606.21	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003751	0000001	130.00	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003779	0000001	546.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003780	0000001	442.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003781	0000001	260.00	05/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003455	0000001	295.00	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003700	0000001	330.00	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003718	0000001	1625.00	05/11/2020	0000000074780	001511	000000	45.34	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004274	0000001	222.10	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003422	0000001	180.00	05/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003282	0000001	1815.00	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003808	0000001	571.50	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003838	0000001	27.00	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004058	0000001	915.00	06/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003280	0000001	106.00	06/11/2020	0000000074780	001511	000000	5.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003329	0000001	1063.83	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004339	0000001	233.94	06/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003386	0000001	2520.00	06/11/2020	0000000091448	001511	000000	50.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004047	0000001	1170.00	06/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004129	0000001	159.00	06/11/2020	0000000074780	001511	000000	7.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003715	0000001	553.00	06/11/2020	0000000074780	001511	000000	27.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003695	0000001	1001.00	06/11/2020	0000000074780	001511	000000	50.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003701	0000001	198.00	06/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003702	0000001	198.00	06/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003038	0000001	77.75	06/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003836	0000001	363.00	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000010	1550.00	06/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003717	0000001	181.50	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003440	0000001	159.00	06/11/2020	0000000074780	001511	000000	7.95	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004325	0000001	655.50	06/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003896	0000001	5500.00	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003703	0000001	110.00	06/11/2020	0000000074780	001511	000000	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003320	0000001	100.00	06/11/2020	0000000074780	001511	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003296	0000001	1063.83	06/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003937	0000001	40660.00	09/11/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004024	0000001	16440.00	09/11/2020	0000000269336	001511	000000	598.42	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003811	0000005	90865.04	09/11/2020	0000000768847	001511	000000	8650.34	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003900	0000001	5648.50	10/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004060	0000001	250.00	10/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004070	0000001	300.00	10/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004078	0000001	500.00	10/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004079	0000001	250.00	10/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004080	0000001	500.00	10/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004086	0000001	500.00	10/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004089	0000001	500.00	10/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004091	0000001	500.00	10/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004092	0000001	500.00	10/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004101	0000001	500.00	10/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004103	0000001	250.00	10/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004144	0000001	13776.00	11/11/2020	0000000710133	000434	000000	688.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0003707	0000001	7000.00	11/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003406	0000001	6101.06	11/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004341	0000001	88.78	11/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004113	0000001	500.00	11/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004145	0000001	4500.00	11/11/2020	0000000074764	001511	000000	90.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000010	18000.00	11/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003177	0000001	9448.22	12/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004360	0000001	9054.60	12/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004361	0000001	12007.60	12/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003993	0000002	2200.00	13/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003798	0000002	112.00	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000004	780.00	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002757	0000001	1365.00	13/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000008	1000.00	13/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000009	1636.36	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000007	3000.00	13/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000009	1723.63	13/11/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002572	0000001	1452.66	13/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002573	0000001	1365.00	13/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002574	0000001	1090.00	13/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000008	1870.00	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000004	500.00	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000009	2727.27	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000009	654.54	13/11/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000006	416.67	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003477	0000001	260.00	13/11/2020	0000000074780	001511	000000	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004372	0000001	180741.97	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000007	2500.00	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004114	0000001	400.00	13/11/2020	0000000101591	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003806	0000001	52.80	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003436	0000001	159.00	13/11/2020	0000000091448	001511	000000	7.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000009	3490.90	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003841	0000001	125.40	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003877	0000002	1000.00	13/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003493	0000001	6490.00	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003955	0000001	2450.00	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003961	0000001	2100.00	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003204	0000001	456.00	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004057	0000001	1911.00	13/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004027	0000001	2970.00	13/11/2020	0000000074764	001511	000000	59.40	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003034	0000001	130.00	13/11/2020	0000000074780	001511	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004377	0000001	95000.00	13/11/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002847	0000004	3360.00	13/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000009	4636.63	13/11/2020	0000000074764	001511	000000	345.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000008	3857.14	16/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000006	1000.00	27/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003827	0000002	12000.00	27/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003869	0000002	1100.00	27/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004383	0000001	2500.00	27/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004425	0000001	0.75	27/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004426	0000001	1640.60	27/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004249	0000001	4000.00	27/11/2020	0000000710087	000434	000053	369.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0004250	0000001	7969.04	27/11/2020	0000000710087	000434	000053	689.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004253	0000001	1045.00	27/11/2020	0000000710087	000434	000053	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0004255	0000001	3290.00	27/11/2020	0000000710087	000434	000053	249.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0004481	0000001	280.00	27/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004482	0000001	315.00	27/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004483	0000001	315.00	27/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004251	0000001	2100.00	27/11/2020	0000000710087	000434	000053	175.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004259	0000001	8998.50	27/11/2020	0000000710087	000434	000053	810.28	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004254	0000001	49683.75	27/11/2020	0000000710087	000434	000053	4134.92	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004385	0000001	88.78	27/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004247	0000001	1045.00	27/11/2020	0000000710087	000434	000053	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002500	0000005	6000.00	27/11/2020	0000000074764	001511	000000	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004401	0000001	50.00	27/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004248	0000001	5225.00	27/11/2020	0000000710087	000434	000053	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004503	0000001	1345.00	27/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004455	0000001	1314.11	27/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004252	0000001	31985.00	27/11/2020	0000000710087	000434	000053	2406.04	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004028	0000001	8370.00	27/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004377	0000002	95000.00	27/11/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004256	0000001	52742.75	27/11/2020	0000000710087	000434	000053	4066.88	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003981	0000001	257.40	27/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004006	0000001	12550.00	27/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004132	0000001	293.39	27/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004133	0000001	85.52	27/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004134	0000001	95.57	27/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004135	0000001	357.70	27/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004246	0000001	1700.00	27/11/2020	0000000710087	000434	000053	137.32	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004313	0000001	10028.37	27/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000010	2181.81	27/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004258	0000001	3200.00	27/11/2020	0000000710087	000434	000053	268.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004345	0000001	226.13	27/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004347	0000001	2104.45	27/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004348	0000001	776.86	27/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004349	0000001	29340.78	27/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004351	0000001	452.27	27/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004352	0000001	315.61	27/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004354	0000001	9045.39	27/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004415	0000001	1118.07	27/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004416	0000001	1118.07	27/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004267	0000001	1045.00	27/11/2020	0000000201103	001511	022849	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004268	0000001	153431.45	27/11/2020	0000000201103	001511	022849	11537.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004269	0000001	135589.84	27/11/2020	0000000201103	001511	022849	10373.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004270	0000001	9725.00	27/11/2020	0000000201103	001511	022849	749.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004271	0000001	3590.00	27/11/2020	0000000201103	001511	022849	276.06	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004449	0000001	20073.39	27/11/2020	0000000000012	000430	000000	1646.02	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004454	0000001	97.95	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001925	0000001	3953.58	30/11/2020	0000000074764	001511	090085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001926	0000001	5217.68	30/11/2020	0000000074764	001511	090085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004272	0000001	1045.00	30/11/2020	0000000201103	001511	022849	174.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003962	0000001	1202.79	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003283	0000001	257.49	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003213	0000001	109.36	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003217	0000001	454.50	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003019	0000004	2830.43	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000025	1584.55	30/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002790	0000001	137.90	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004357	0000001	2470.00	30/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004358	0000001	4591.50	30/11/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004359	0000001	5000.00	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004355	0000001	34609.30	30/11/2020	0000000262404	001511	000000	1280.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004356	0000001	208.96	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004350	0000001	1243.74	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004346	0000001	17251.70	30/11/2020	0000000201103	001511	000000	1828.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004096	0000001	6081.03	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004098	0000001	160.30	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004099	0000001	65673.55	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004100	0000001	189.56	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004102	0000001	984.38	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004104	0000001	193128.50	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004105	0000001	1965.47	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004106	0000001	13854.82	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004107	0000001	11692.04	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004111	0000001	77672.34	30/11/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004516	0000001	20.90	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004535	0000001	114.95	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005164	0000001	156.75	30/11/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003474	0000001	95152.38	30/11/2020	0000006478593	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004298	0000001	37567.71	30/11/2020	0000000520357	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004396	0000001	41789.31	30/11/2020	0000006478593	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003924	0000001	1940.00	30/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003922	0000001	1000.00	30/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004035	0000001	1127.88	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004343	0000001	45060.00	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004377	0000003	95000.00	30/11/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004342	0000001	7000.00	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004342	0000002	7000.00	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004451	0000001	9703.80	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004476	0000001	4921.50	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003940	0000001	130.00	30/11/2020	0000000269336	001511	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003925	0000001	284.18	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003934	0000001	334.80	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002874	0000004	500.00	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004637	0000001	2484.26	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004617	0000001	22940.82	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004666	0000001	4629.61	30/11/2020	0000002072114	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Administracao	0004667	0000001	6301.11	30/11/2020	0000000098733	000671	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004670	0000001	2050.75	30/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004683	0000001	3747.74	30/11/2020	0000001580643	000430	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Administracao	0004688	0000001	735.42	30/11/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005111	0000001	13198.87	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005117	0000001	350.00	30/11/2020	0000000098733	000671	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005120	0000001	13538.15	30/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005129	0000001	1475.29	30/11/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005142	0000001	8857.07	30/11/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005151	0000001	56.41	30/11/2020	0000000101591	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005154	0000001	3878.67	30/11/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005155	0000001	1446.45	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005166	0000001	8613.03	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000001	128522.55	30/11/2020	0000002831481	001511	000000	30168.88	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004505	0000001	32.86	30/11/2020	0000000002058	000430	000000	0.00	6	Conta Investimento - CDB	NULL
Secretaria Municipal de Financas	0004506	0000001	1025.28	30/11/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004509	0000001	851.04	30/11/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004510	0000001	10.45	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004513	0000001	896.05	30/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004514	0000001	62.70	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004518	0000001	220.32	30/11/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004521	0000001	177.49	30/11/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004522	0000001	77.75	30/11/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004523	0000001	262.08	30/11/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004528	0000001	64.80	30/11/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004530	0000001	40.14	30/11/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004531	0000001	14.50	30/11/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004533	0000001	734.75	30/11/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004534	0000001	179.51	30/11/2020	0000000177431	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004536	0000001	216.00	30/11/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004615	0000001	34107.42	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004621	0000001	31451.10	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004629	0000001	234.65	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004634	0000001	6947.93	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004636	0000001	197214.21	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004653	0000001	0.23	30/11/2020	0000672072653	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004661	0000001	1.06	30/11/2020	0000672072637	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004662	0000001	0.35	30/11/2020	0000672072386	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004663	0000001	0.28	30/11/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004664	0000001	0.40	30/11/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004665	0000001	0.32	30/11/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0004668	0000001	314.50	30/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004672	0000001	959.03	30/11/2020	0000000002090	000430	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0004675	0000001	7155.88	30/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004678	0000001	36.50	30/11/2020	0000000711202	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004684	0000001	49.00	30/11/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004685	0000001	0.01	30/11/2020	0000000002236	000430	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0004686	0000001	69.46	30/11/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004687	0000001	346.36	30/11/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004689	0000001	52.54	30/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004690	0000001	49.00	30/11/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004402	0000001	60.00	30/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004109	0000001	29704.84	30/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003891	0000001	126986.62	30/11/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005107	0000001	52.25	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005112	0000001	1.06	30/11/2020	0000672072637	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005113	0000001	0.35	30/11/2020	0000672072386	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005114	0000001	0.28	30/11/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005115	0000001	0.40	30/11/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005116	0000001	0.23	30/11/2020	0000672072653	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005118	0000001	0.32	30/11/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005119	0000001	771.84	30/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005128	0000001	1154.88	30/11/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005130	0000001	69.00	30/11/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005132	0000001	49.00	30/11/2020	0000000711202	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005136	0000001	56.08	30/11/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005137	0000001	49.00	30/11/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005138	0000001	56.08	30/11/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005139	0000001	298.57	30/11/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005140	0000001	192.37	30/11/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005141	0000001	853.92	30/11/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005143	0000001	203.04	30/11/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005144	0000001	59.04	30/11/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005146	0000001	227.52	30/11/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005147	0000001	62.75	30/11/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005148	0000001	145.44	30/11/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005149	0000001	596.11	30/11/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005150	0000001	1.26	30/11/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005152	0000001	20.90	30/11/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005153	0000001	39.17	30/11/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005157	0000001	15746.76	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005159	0000001	45206.82	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005160	0000001	98.80	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005161	0000001	197447.18	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005163	0000001	31.35	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005165	0000001	41.80	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005167	0000001	6560.05	30/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0003368	0000001	198.00	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002500	0000004	6000.00	30/11/2020	0000000074764	001511	000000	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004393	0000001	9285.63	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004397	0000001	10000.00	30/11/2020	0000000710087	000434	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004404	0000001	60.00	30/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004419	0000001	3980.00	30/11/2020	0000000269336	001511	000000	199.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004436	0000001	5580.00	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004461	0000001	60.00	30/11/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004462	0000001	102028.05	30/11/2020	0000006478569	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004004	0000001	760.00	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003820	0000001	6319.14	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003822	0000001	71.25	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003823	0000001	86.40	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003824	0000001	1718.90	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004286	0000001	49241.07	30/11/2020	0000000710087	000434	000000	474.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004110	0000001	155742.47	30/11/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004376	0000001	2450.00	30/11/2020	0000000710117	000434	000000	494.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004379	0000001	104.13	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004380	0000001	88.38	30/11/2020	0000000074764	001511	000000	17.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004381	0000001	147.08	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004532	0000001	717.76	30/11/2020	0000000101591	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004468	0000001	6101.06	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004469	0000001	2368.38	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004470	0000001	4926.23	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004471	0000001	3978.88	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004472	0000001	4926.23	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004473	0000001	4926.23	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004474	0000001	4926.23	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004479	0000001	375418.02	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004485	0000001	6101.06	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004486	0000001	3361.72	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004507	0000001	15239.58	30/11/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004508	0000001	1061.23	30/11/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004511	0000001	8106.50	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004512	0000001	34323.48	30/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004515	0000001	13653.54	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004519	0000001	3084.50	30/11/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004520	0000001	793.36	30/11/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004524	0000001	584.04	30/11/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004526	0000001	1282.08	30/11/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003746	0000001	1431.59	30/11/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003197	0000001	460.00	30/11/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003331	0000001	1316.44	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004517	0000001	1800.00	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004450	0000001	36000.00	30/11/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004619	0000001	2200.00	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005156	0000001	2200.00	30/11/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005162	0000001	1800.00	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004465	0000001	4370.00	30/11/2020	0000000074764	001511	000000	87.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0003972	0000002	2500.00	30/11/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000006	13268.00	30/11/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000007	17692.00	30/11/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000008	10308.00	30/11/2020	0000000743750	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004624	0000001	42090.00	01/12/2020	0000002831481	001511	084875	4921.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0004627	0000001	17000.00	01/12/2020	0000002831481	001511	084875	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0004628	0000001	28130.56	01/12/2020	0000002831481	001511	084875	2322.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0004537	0000001	1406.25	01/12/2020	0000000074764	001511	090086	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0004538	0000001	12841.14	01/12/2020	0000000074764	001511	090086	3606.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004539	0000001	2590.00	01/12/2020	0000000074764	001511	090086	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0004540	0000001	2306.25	01/12/2020	0000000074764	001511	090086	813.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0004541	0000001	12211.93	01/12/2020	0000000074764	001511	090086	2172.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0004581	0000001	5737.53	01/12/2020	0000000074764	001511	090086	900.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0004582	0000001	2547.62	01/12/2020	0000000074764	001511	090086	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0004597	0000001	2000.00	01/12/2020	0000002831481	001511	084875	164.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004529	0000001	4168.80	01/12/2020	0000000074764	001511	090086	1768.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004566	0000001	75205.59	01/12/2020	0000000074764	001511	090086	16538.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004567	0000001	3056.11	01/12/2020	0000000074764	001511	090086	295.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004568	0000001	7191.91	01/12/2020	0000000074764	001511	090086	1711.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004569	0000001	15567.82	01/12/2020	0000000074764	001511	090086	4890.73	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004570	0000001	74631.13	01/12/2020	0000000074764	001511	090086	15626.28	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004571	0000001	1934.50	01/12/2020	0000000074764	001511	090086	168.87	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004572	0000001	3723.00	01/12/2020	0000000074764	001511	090086	396.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004573	0000001	15146.50	01/12/2020	0000000074764	001511	090086	2564.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004574	0000001	19515.64	01/12/2020	0000000074764	001511	090086	5874.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004575	0000001	2326.00	01/12/2020	0000000074764	001511	090086	257.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004600	0000001	156270.24	01/12/2020	0000000074764	001511	090086	51465.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004602	0000001	4810.12	01/12/2020	0000000074764	001511	090086	765.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004603	0000001	34310.10	01/12/2020	0000000074764	001511	090086	6632.46	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004580	0000001	7500.00	01/12/2020	0000000074764	001511	090086	1116.64	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004623	0000001	20500.00	01/12/2020	0000002831481	001511	084875	2791.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004525	0000001	2177.25	01/12/2020	0000000074764	001511	090086	203.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004610	0000001	80862.74	01/12/2020	0000000074764	001511	090086	14761.43	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004613	0000001	10641.25	01/12/2020	0000000074764	001511	090086	4648.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004616	0000001	20950.00	01/12/2020	0000002831481	001511	084875	3170.55	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004618	0000001	1045.00	01/12/2020	0000002831481	001511	084875	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004640	0000001	9343.75	01/12/2020	0000000074764	001511	090086	1520.17	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004560	0000001	13046.01	01/12/2020	0000000074764	001511	090086	2286.38	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004562	0000001	5085.36	01/12/2020	0000000074764	001511	090086	581.73	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004622	0000001	15360.00	01/12/2020	0000002831481	001511	084875	2230.93	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004556	0000001	1567.50	01/12/2020	0000000074764	001511	090086	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004558	0000001	6560.00	01/12/2020	0000000074764	001511	090086	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004611	0000001	14567.50	01/12/2020	0000002831481	001511	084875	3219.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004599	0000001	32810.00	01/12/2020	0000002831481	001511	084875	4649.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004565	0000001	16434.80	01/12/2020	0000000074764	001511	090086	6441.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004620	0000001	39656.25	01/12/2020	0000002831481	001511	084875	4505.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004625	0000001	48701.05	01/12/2020	0000000074764	001511	090086	481.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004626	0000001	319546.37	01/12/2020	0000000074764	001511	090086	11157.92	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004587	0000001	19685.18	01/12/2020	0000000074764	001511	090086	3512.82	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004608	0000001	13270.00	01/12/2020	0000002831481	001511	084875	2074.19	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004578	0000001	9827.40	01/12/2020	0000000074764	001511	090086	2950.34	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004579	0000001	5764.40	01/12/2020	0000000074764	001511	090086	2175.62	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004605	0000001	156785.48	01/12/2020	0000000074764	001511	090086	46087.01	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004606	0000001	5316.00	01/12/2020	0000000074764	001511	090086	1558.26	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004630	0000001	22849.16	01/12/2020	0000002831481	001511	084875	2831.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004632	0000001	1567.50	01/12/2020	0000002831481	001511	084875	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004576	0000001	2106.25	01/12/2020	0000000074764	001511	090086	329.99	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004577	0000001	2023.00	01/12/2020	0000000074764	001511	090086	1080.95	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004593	0000001	4315.99	01/12/2020	0000000074764	001511	090086	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004595	0000001	1815.25	01/12/2020	0000000074764	001511	090086	510.89	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004598	0000001	6048.77	01/12/2020	0000000074764	001511	090086	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004601	0000001	10500.00	01/12/2020	0000002831481	001511	084875	2039.42	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004589	0000001	2802.00	01/12/2020	0000000074764	001511	090086	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004607	0000001	1045.00	01/12/2020	0000002831481	001511	084875	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004609	0000001	9612.50	01/12/2020	0000002831481	001511	084875	1776.39	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004639	0000001	23220.16	01/12/2020	0000000074764	001511	090086	5845.62	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004549	0000001	8565.01	01/12/2020	0000000074764	001511	090086	1864.93	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004551	0000001	1347.25	01/12/2020	0000000074764	001511	090086	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004553	0000001	1412.02	01/12/2020	0000000074764	001511	090086	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004604	0000001	14837.50	01/12/2020	0000002831481	001511	084875	2199.58	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004614	0000001	1567.50	01/12/2020	0000002831481	001511	084875	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004641	0000001	2826.02	01/12/2020	0000000074764	001511	090086	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004542	0000001	4916.81	01/12/2020	0000000201103	001511	022851	1798.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004543	0000001	80428.78	01/12/2020	0000000262404	001511	002990	15470.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004544	0000001	26077.33	01/12/2020	0000000262404	001511	002990	6586.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004545	0000001	90677.15	01/12/2020	0000000262404	001511	002990	26528.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004546	0000001	13371.80	01/12/2020	0000000262404	001511	002990	4264.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004547	0000001	14039.05	01/12/2020	0000000262404	001511	002990	3976.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004548	0000001	11160.25	01/12/2020	0000000262404	001511	002990	2524.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004550	0000001	1454.87	01/12/2020	0000000262404	001511	002990	430.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004552	0000001	1402.62	01/12/2020	0000000262404	001511	002990	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004554	0000001	1458.50	01/12/2020	0000000262404	001511	002990	115.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004555	0000001	1563.00	01/12/2020	0000000262404	001511	002990	452.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004557	0000001	35561.91	01/12/2020	0000000262404	001511	002990	3762.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004559	0000001	4315.99	01/12/2020	0000000262404	001511	002990	962.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004561	0000001	81385.34	01/12/2020	0000000262404	001511	002990	18259.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004586	0000001	1828.75	01/12/2020	0000000201103	001511	022852	148.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004588	0000001	60104.02	01/12/2020	0000000201103	001511	022852	4860.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004590	0000001	3135.00	01/12/2020	0000000262404	001511	002991	250.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004591	0000001	4179.99	01/12/2020	0000000262404	001511	002991	329.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004594	0000001	1567.50	01/12/2020	0000000262404	001511	002991	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004596	0000001	30827.47	01/12/2020	0000000262404	001511	002991	2396.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004631	0000001	510313.40	01/12/2020	0000000262404	001511	002990	131398.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004633	0000001	16868.36	01/12/2020	0000000262404	001511	002990	5592.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004635	0000001	7417.19	01/12/2020	0000000262404	001511	002990	2545.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004638	0000001	3226.40	01/12/2020	0000000262404	001511	002990	430.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004527	0000001	1996.25	01/12/2020	0000000074764	001511	090086	555.77	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004584	0000001	1603.00	01/12/2020	0000000074764	001511	090086	543.94	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004585	0000001	15293.43	01/12/2020	0000000074764	001511	090086	2886.53	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004612	0000001	18860.00	01/12/2020	0000002831481	001511	084875	2682.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004646	0000001	3590.00	02/12/2020	0000000201103	001511	022850	276.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004647	0000001	9725.00	02/12/2020	0000000201103	001511	022850	749.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004648	0000001	1045.00	02/12/2020	0000000201103	001511	022850	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004657	0000001	2245.00	02/12/2020	0000000262404	001511	002989	170.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004658	0000001	138409.06	02/12/2020	0000000262404	001511	002989	10547.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004659	0000001	153600.00	02/12/2020	0000000262404	001511	002989	11550.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004660	0000001	1045.00	02/12/2020	0000000262404	001511	002989	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004403	0000001	4591.50	02/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004669	0000001	1300.00	02/12/2020	0000002831481	001511	084874	101.32	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004673	0000001	2000.00	02/12/2020	0000002831481	001511	084874	164.32	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004674	0000001	44675.00	02/12/2020	0000002831481	001511	084874	3377.87	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004676	0000001	29645.00	02/12/2020	0000002831481	001511	084874	2300.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004677	0000001	2100.00	02/12/2020	0000002831481	001511	084874	175.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004680	0000001	6325.00	02/12/2020	0000002831481	001511	084874	497.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004671	0000001	5225.00	02/12/2020	0000002831481	001511	084874	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004649	0000001	1045.00	02/12/2020	0000002831481	001511	084874	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004681	0000001	40893.62	02/12/2020	0000002831481	001511	084874	3221.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0004650	0000001	5200.00	02/12/2020	0000002831481	001511	084874	461.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0004651	0000001	8369.04	02/12/2020	0000002831481	001511	084874	725.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004654	0000001	1045.00	02/12/2020	0000002831481	001511	084874	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0004655	0000001	2090.00	02/12/2020	0000002831481	001511	084874	156.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000004	1325.92	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000004	4611.43	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000004	170.96	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002934	0000004	3088.02	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002579	0000003	2504.15	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002577	0000003	56.99	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002532	0000004	1601.36	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002969	0000003	754.62	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002928	0000004	5401.46	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002930	0000004	683.09	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004888	0000001	44450.53	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002516	0000004	9549.29	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002967	0000003	23847.48	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003020	0000004	3243.57	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002968	0000003	15355.78	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002933	0000004	26447.39	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002929	0000004	520.85	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002971	0000003	3613.04	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002927	0000004	1548.88	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002519	0000002	807.33	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004353	0000001	1741.96	03/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004693	0000001	400.00	03/12/2020	0000000689858	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004478	0000001	1600.00	04/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004695	0000001	88.78	04/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004707	0000001	1729.20	04/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003763	0000001	15000.00	04/12/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002575	0000005	2860.00	04/12/2020	0000000710133	000434	000000	112.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003868	0000001	1448.87	04/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003876	0000001	6101.06	04/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003827	0000003	12000.00	04/12/2020	0000000074764	001511	000000	600.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003960	0000001	5450.00	04/12/2020	0000002831481	001511	000000	272.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004711	0000001	2410.76	07/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004734	0000001	174927.88	09/12/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0000369	0000011	2181.90	09/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004742	0000001	10000.00	10/12/2020	0000000074764	001511	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004743	0000001	17000.00	10/12/2020	0000000074764	001511	000000	340.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004391	0000001	22461.50	11/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004392	0000001	56.70	11/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004277	0000001	6604.38	11/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004424	0000001	237.60	11/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004428	0000001	253.69	11/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004429	0000001	133.38	11/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004443	0000001	1680.00	11/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004733	0000001	31810.39	15/12/2020	0000000201103	001511	000000	795.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003877	0000003	1000.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0003923	0000001	72.60	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004407	0000001	285.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004432	0000001	156.00	15/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004489	0000001	85.80	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004406	0000001	2790.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004463	0000001	1720.00	15/12/2020	0000000269336	001511	000000	86.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004491	0000001	475.20	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003976	0000001	190.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004492	0000001	475.20	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004433	0000001	2080.00	15/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003757	0000001	7960.00	15/12/2020	0000000269336	001511	000000	398.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0000817	0000010	6543.33	15/12/2020	0000000074764	001511	000000	930.06	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0003471	0000001	111.60	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004421	0000001	1533.00	15/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004394	0000001	860.00	15/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004490	0000001	79.20	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004408	0000001	156.00	15/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002975	0000008	7500.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0002894	0000001	1250.00	15/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003410	0000001	8035.40	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003460	0000001	8650.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004456	0000001	484.60	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004458	0000001	513.80	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004921	0000001	140.00	15/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004922	0000001	157.00	15/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004923	0000001	157.00	15/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003798	0000003	224.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003972	0000003	5000.00	15/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003978	0000001	195.00	15/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003869	0000003	1100.00	15/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003993	0000003	4400.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004430	0000001	325.00	15/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004431	0000001	520.00	15/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000005	780.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000009	3740.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002567	0000001	4260.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000005	500.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000007	1000.00	15/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001680	0000010	1309.14	15/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000010	5454.57	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000007	416.67	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001404	0000010	3272.76	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000008	3000.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000725	0000010	1000.00	15/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003867	0000001	350.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004435	0000001	9180.00	15/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004933	0000001	16440.00	16/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004934	0000001	16440.00	16/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0002929	0000005	599.75	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002968	0000004	22124.64	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003020	0000005	5997.99	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003896	0000002	5500.00	17/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003896	0000003	5500.00	17/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002967	0000004	17952.64	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004888	0000002	35820.21	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002519	0000003	256.45	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002927	0000005	1678.77	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0002971	0000004	4565.10	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004405	0000001	260.00	17/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003283	0000002	751.61	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003019	0000005	3425.57	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004420	0000001	5260.00	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004694	0000001	7397.00	17/12/2020	0000000201103	001511	000000	369.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004698	0000001	162.77	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004699	0000001	3017.10	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004702	0000001	19180.00	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004703	0000001	15070.00	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004705	0000001	211.20	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004706	0000001	264.00	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004445	0000001	486.25	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002458	0000001	3650.00	17/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004143	0000001	230.00	17/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002577	0000004	28.49	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002934	0000005	3070.88	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004939	0000001	54.03	17/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000005	1211.00	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000005	4535.01	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000005	4609.85	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004708	0000001	153.66	17/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004709	0000001	153.66	17/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004710	0000001	153.66	17/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002930	0000005	522.59	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004459	0000001	1001.00	17/12/2020	0000000074780	001511	000000	50.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004894	0000001	10000.00	17/12/2020	0000000710087	000434	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002928	0000005	4761.07	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0002969	0000004	6572.62	17/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004912	0000001	20040.00	18/12/2020	0000000074764	001511	000000	400.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004913	0000001	79997.77	18/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004878	0000001	776.86	18/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004879	0000001	2104.45	18/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004880	0000001	315.61	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004881	0000001	339.20	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004882	0000001	904.52	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004885	0000001	30436.61	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004889	0000001	6670.89	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004915	0000001	309.25	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004917	0000001	5612.59	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004918	0000001	318.64	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004919	0000001	657.84	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004920	0000001	353.32	18/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004876	0000001	226.13	18/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004936	0000001	267.32	18/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004941	0000001	1652.00	18/12/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003983	0000001	500.00	21/12/2020	0000000074780	001511	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004949	0000001	8685.00	21/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003323	0000001	130.00	21/12/2020	0000000074780	001511	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005036	0000001	7417.19	23/12/2020	0000000262404	001511	002992	2707.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005067	0000001	7000.00	23/12/2020	0000000201103	001511	022853	1613.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005068	0000001	4916.81	23/12/2020	0000000201103	001511	022853	1798.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005069	0000001	34694.87	23/12/2020	0000000201103	001511	022853	10339.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005039	0000001	26077.33	23/12/2020	0000000262404	001511	002992	8771.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005041	0000001	1234274.78	23/12/2020	0000000262404	001511	002992	331380.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005042	0000001	16868.36	23/12/2020	0000000262404	001511	002992	7941.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005045	0000001	83655.18	23/12/2020	0000000262404	001511	002992	15901.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005060	0000001	510486.26	23/12/2020	0000000262404	001511	002992	144332.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005028	0000001	3226.40	23/12/2020	0000000262404	001511	002992	430.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005029	0000001	10145.40	23/12/2020	0000000262404	001511	002992	3141.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005030	0000001	14039.05	23/12/2020	0000000262404	001511	002992	3976.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004980	0000001	317770.87	23/12/2020	0000000711202	000430	090073	11781.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004983	0000001	3723.00	28/12/2020	0000000710117	000434	000023	396.99	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004961	0000001	1556.25	28/12/2020	0000000710117	000434	000023	158.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004962	0000001	7191.91	28/12/2020	0000000710117	000434	000023	1852.77	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004963	0000001	15567.82	28/12/2020	0000000710117	000434	000023	4890.73	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005002	0000001	4168.80	28/12/2020	0000000710117	000434	000023	2189.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005006	0000001	73486.13	28/12/2020	0000000710117	000434	000023	15231.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004986	0000001	24093.50	28/12/2020	0000000710117	000434	000023	6783.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004998	0000001	2326.00	28/12/2020	0000000710117	000434	000023	257.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004979	0000001	48540.96	28/12/2020	0000000710117	000434	000023	481.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004856	0000001	180741.97	28/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004935	0000001	17079.12	28/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004938	0000001	17079.12	28/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004861	0000001	17079.12	28/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004989	0000001	16434.80	28/12/2020	0000000710117	000434	000023	6767.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004464	0000001	4500.00	28/12/2020	0000000074764	001511	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004994	0000001	8750.06	28/12/2020	0000000710117	000434	000023	1943.14	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004995	0000001	13046.01	28/12/2020	0000000710117	000434	000023	2286.38	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004968	0000001	1567.50	28/12/2020	0000000710117	000434	000023	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004997	0000001	6560.00	28/12/2020	0000000710117	000434	000023	814.89	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004966	0000001	10641.25	28/12/2020	0000000710117	000434	000023	4753.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004972	0000001	79187.01	28/12/2020	0000000710117	000434	000023	14761.43	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004991	0000001	9343.75	28/12/2020	0000000710117	000434	000023	1520.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0005004	0000001	2177.25	28/12/2020	0000000710117	000434	000023	203.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0005010	0000001	233.94	28/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004115	0000001	1054.50	28/12/2020	0000000074764	001511	000000	52.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0004116	0000001	1054.50	28/12/2020	0000000074764	001511	000000	52.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0004969	0000001	1406.25	28/12/2020	0000000710117	000434	000023	425.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0004976	0000001	12841.14	28/12/2020	0000000710117	000434	000023	3611.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0004977	0000001	2547.62	28/12/2020	0000000710117	000434	000023	285.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0004978	0000001	5401.04	28/12/2020	0000000710117	000434	000023	840.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0004988	0000001	2590.00	28/12/2020	0000000710117	000434	000023	651.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0004996	0000001	2306.25	28/12/2020	0000000710117	000434	000023	813.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0003863	0000002	1390.00	28/12/2020	0000000689858	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003827	0000004	4000.00	28/12/2020	0000000074764	001511	000000	200.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004982	0000001	7500.00	28/12/2020	0000000710117	000434	000023	1116.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003858	0000002	2780.00	28/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004413	0000001	185.33	28/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004321	0000001	500.00	28/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004927	0000001	6280.46	28/12/2020	0000000674486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004717	0000001	31510.00	28/12/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004724	0000001	697.50	28/12/2020	0000000674486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004484	0000001	5791.24	28/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004487	0000001	978.12	28/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004488	0000001	6057.08	28/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004364	0000001	23978.02	28/12/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003847	0000001	1169.50	28/12/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003853	0000001	2359.27	28/12/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004967	0000001	15144.52	28/12/2020	0000000710117	000434	000023	2947.38	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004987	0000001	1603.00	28/12/2020	0000000710117	000434	000023	543.94	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0005003	0000001	1996.25	28/12/2020	0000000710117	000434	000023	555.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000010	3490.90	28/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003852	0000003	1390.00	28/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003892	0000002	9300.00	28/12/2020	0000000147354	001511	000000	352.47	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003892	0000003	9300.00	28/12/2020	0000000147354	001511	000000	368.28	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002847	0000005	3360.00	28/12/2020	0000000000012	000430	901381	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004993	0000001	19685.18	28/12/2020	0000000710117	000434	000023	3583.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004342	0000003	7000.00	28/12/2020	0000000147354	001511	000000	277.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002807	0000001	150000.00	28/12/2020	0000000768847	001511	000000	15030.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002807	0000002	150000.00	28/12/2020	0000000747491	001511	000000	15030.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002806	0000002	150000.00	28/12/2020	0000000147354	001511	000000	15030.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003899	0000003	16440.00	28/12/2020	0000000147354	001511	000000	651.02	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004845	0000004	95000.00	28/12/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004970	0000001	158488.65	28/12/2020	0000000710117	000434	000023	47973.23	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004973	0000001	5764.40	28/12/2020	0000000710117	000434	000023	2175.62	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004975	0000001	5316.00	28/12/2020	0000000710117	000434	000023	1616.05	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004992	0000001	9827.40	28/12/2020	0000000710117	000434	000023	2950.34	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003898	0000002	9300.00	28/12/2020	0000000147354	001511	000000	352.47	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003894	0000002	8220.00	28/12/2020	0000000147354	001511	000000	311.54	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003894	0000003	8220.00	28/12/2020	0000000147354	001511	000000	325.51	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003893	0000003	16440.00	28/12/2020	0000000147354	001511	000000	651.02	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003854	0000002	1390.00	28/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004971	0000001	22886.50	28/12/2020	0000000710117	000434	000023	5717.78	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004984	0000001	2802.00	28/12/2020	0000000710117	000434	000023	352.45	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004911	0000001	10309.33	28/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004955	0000001	2826.02	28/12/2020	0000000710117	000434	000023	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004974	0000001	1347.25	28/12/2020	0000000710117	000434	000023	681.14	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004981	0000001	8185.14	28/12/2020	0000000710117	000434	000023	1823.15	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004990	0000001	1412.02	28/12/2020	0000000710117	000434	000023	136.40	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004956	0000001	34310.10	28/12/2020	0000000710117	000434	000023	6707.49	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004957	0000001	4315.99	28/12/2020	0000000710117	000434	000023	686.30	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004958	0000001	1815.25	28/12/2020	0000000710117	000434	000023	510.89	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0005000	0000001	2106.25	28/12/2020	0000000710117	000434	000023	329.99	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0005001	0000001	2023.00	28/12/2020	0000000710117	000434	000023	1080.95	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0005005	0000001	6048.77	28/12/2020	0000000710117	000434	000023	1198.87	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005102	0000001	411.15	29/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005103	0000001	268.28	29/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005104	0000001	139.46	29/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005105	0000001	126.48	29/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005124	0000001	10938.75	29/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003854	0000004	1390.00	29/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005101	0000001	2006.30	29/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002806	0000003	75121.12	29/12/2020	0000000768847	001511	000000	7151.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004477	0000001	761.00	29/12/2020	0000000074780	001511	000000	38.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004460	0000001	220.00	29/12/2020	0000000074780	001511	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004427	0000001	2119.00	29/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004896	0000001	430.00	29/12/2020	0000000201103	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004870	0000001	5260.00	29/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005011	0000001	1781.00	29/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005085	0000001	897.00	29/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004409	0000001	130.00	29/12/2020	0000000269336	001511	000000	6.50	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Administracao	0004373	0000001	2899.00	29/12/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004374	0000001	1118.00	29/12/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005108	0000001	2000.00	29/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005110	0000001	8000.00	29/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003863	0000004	1390.00	29/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004716	0000001	890.00	29/12/2020	0000000269336	001511	000000	44.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004720	0000001	440.00	29/12/2020	0000000269336	001511	000000	28.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000009	3000.00	29/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000010	3857.16	29/12/2020	0000000000012	000430	901382	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004916	0000001	14880.00	29/12/2020	0000000710117	000434	000000	5153.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004437	0000001	353.20	29/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002500	0000006	6000.00	29/12/2020	0000000074764	001511	000000	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003979	0000001	400.00	29/12/2020	0000000269336	001511	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004719	0000001	260.00	29/12/2020	0000000269336	001511	000000	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005009	0000001	4500.00	29/12/2020	0000000074764	001511	000000	225.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004912	0000002	20040.00	29/12/2020	0000000074764	001511	000000	400.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005012	0000001	1168.00	30/12/2020	0000000074764	001511	000000	58.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005207	0000001	5.86	30/12/2020	0000000095249	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005208	0000001	38.02	30/12/2020	000000008817X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005195	0000001	54.31	30/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005196	0000001	49.00	30/12/2020	0000000710079	000370	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005197	0000001	50.77	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005198	0000001	249.01	30/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005199	0000001	737.53	30/12/2020	0000000710109	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005200	0000001	381.40	30/12/2020	0000000001051	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005201	0000001	123.84	30/12/2020	0000000747637	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005202	0000001	1391.04	30/12/2020	0000000747432	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005203	0000001	184.69	30/12/2020	0000000747459	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005204	0000001	276.48	30/12/2020	0000000747491	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005210	0000001	0.01	30/12/2020	0000130006287	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0005212	0000001	22.10	30/12/2020	0000000286192	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005217	0000001	0.28	30/12/2020	0000672072181	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005218	0000001	0.35	30/12/2020	0000672072386	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005219	0000001	1.06	30/12/2020	0000672072637	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005220	0000001	0.23	30/12/2020	0000672072653	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005228	0000001	63.83	30/12/2020	0000000747572	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004410	0000001	2148.33	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004146	0000001	15000.00	30/12/2020	0000002831481	001511	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0005008	0000001	86258.98	30/12/2020	0000002831481	001511	000000	3450.31	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003856	0000002	2780.00	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004726	0000001	501.60	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004729	0000001	343.20	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005088	0000001	911.00	30/12/2020	0000000074780	001511	000000	45.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004697	0000001	1470.00	30/12/2020	0000000074764	001511	000000	41.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005175	0000001	9180.00	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005145	0000001	9180.00	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005194	0000001	717.76	30/12/2020	0000000101591	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005206	0000001	25459.94	30/12/2020	0000000690554	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005211	0000001	54435.23	30/12/2020	0000000286192	015636	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000006	284.94	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004727	0000001	594.00	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004741	0000001	513.80	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004893	0000001	693.60	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004895	0000001	5450.00	30/12/2020	0000002831481	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005193	0000001	4816.00	30/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004457	0000001	70.00	30/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004712	0000001	40.00	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004713	0000001	45.00	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004714	0000001	45.00	30/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003863	0000003	1390.00	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004434	0000001	5450.00	30/12/2020	0000002831481	001511	000000	272.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004438	0000001	70.00	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004439	0000001	70.00	30/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004442	0000001	140.00	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004444	0000001	70.00	30/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004446	0000001	50.00	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004447	0000001	40.00	30/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000006	2479.93	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000011	1550.00	30/12/2020	0000000074780	001511	000000	77.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005098	0000001	570.00	30/12/2020	0000002831481	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003858	0000003	4170.00	30/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004411	0000001	2148.33	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005071	0000001	3657.50	30/12/2020	0000000262404	001511	000000	282.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005075	0000001	2245.00	30/12/2020	0000000262404	001511	000000	170.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005079	0000001	141021.58	30/12/2020	0000000262404	001511	000000	10768.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005121	0000001	427.00	30/12/2020	0000000201103	001511	000000	55.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004867	0000001	1119.59	30/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005081	0000001	133475.64	30/12/2020	0000000262404	001511	000000	10336.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005123	0000001	945.00	30/12/2020	0000000201103	001511	000000	122.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004890	0000001	34368.58	30/12/2020	0000000262404	001511	000000	1045.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004356	0000002	930.80	30/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0005171	0000001	200.00	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0005172	0000001	200.00	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004728	0000001	396.00	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004342	0000004	7000.00	30/12/2020	0000002831481	001511	000000	277.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004897	0000001	457.83	30/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004866	0000001	702.00	30/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003892	0000004	9300.00	30/12/2020	0000002831481	001511	000000	368.28	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003852	0000002	1390.00	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003852	0000004	1390.00	30/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002807	0000003	82389.79	30/12/2020	0000000768847	001511	000000	7843.51	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0002968	0000005	808.09	30/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004845	0000001	95000.00	30/12/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004845	0000002	95000.00	30/12/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004942	0000001	10000.00	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004940	0000001	228800.00	30/12/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003899	0000004	16440.00	30/12/2020	0000002831481	001511	000000	651.02	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004412	0000001	2148.33	30/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004377	0000004	95000.00	30/12/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004377	0000005	98381.53	30/12/2020	0000000768847	001511	000000	9365.92	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004721	0000001	231.00	30/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004723	0000001	12475.00	30/12/2020	0000002831481	001511	000000	494.01	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004725	0000001	2560.00	30/12/2020	0000002831481	001511	000000	101.38	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003898	0000004	3100.00	30/12/2020	0000002831481	001511	000000	122.76	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003894	0000004	2740.00	30/12/2020	0000002831481	001511	000000	108.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003854	0000003	1390.00	30/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003893	0000004	5480.00	30/12/2020	0000002831481	001511	000000	217.01	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004930	0000001	27552.00	30/12/2020	0000000710087	000434	000000	1377.60	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0005020	0000001	2000.00	31/12/2020	0000000710117	000434	000000	164.32	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0005049	0000001	1045.00	31/12/2020	0000000074764	001511	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0005051	0000001	9612.50	31/12/2020	0000000074764	001511	000000	1776.39	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004781	0000001	2279.50	31/12/2020	0000000747459	001511	000000	352.45	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004798	0000001	522.50	31/12/2020	0000000074764	001511	090087	78.37	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004808	0000001	947.03	31/12/2020	0000000074764	001511	090087	71.02	1	Conta Corrente	NULL
Secretaria Municipal do Meio Ambiente e Desenvolvi	0004827	0000001	14154.16	31/12/2020	0000000747459	001511	000000	2294.65	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005018	0000001	1300.00	31/12/2020	0000000710117	000434	000000	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005046	0000001	1567.50	31/12/2020	0000000074764	001511	000000	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0005047	0000001	15637.50	31/12/2020	0000000074764	001511	000000	2271.58	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004768	0000001	887.43	31/12/2020	0000000747459	001511	000000	125.95	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004792	0000001	807.50	31/12/2020	0000000074764	001511	090087	104.02	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004796	0000001	3438.31	31/12/2020	0000000074764	001511	090087	344.78	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004833	0000001	4923.25	31/12/2020	0000000747459	001511	000000	692.09	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004835	0000001	1477.58	31/12/2020	0000000747459	001511	000000	356.27	1	Conta Corrente	NULL
Secretaria Municipal de Defesa do Consumidor - PRO	0004837	0000001	1347.22	31/12/2020	0000000747459	001511	000000	148.19	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0005031	0000001	10500.00	31/12/2020	0000000074764	001511	000000	2039.42	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0005227	0000001	1093.01	31/12/2020	0000000747459	001511	000000	177.70	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004753	0000001	1218.73	31/12/2020	0000000747459	001511	000000	160.73	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004821	0000001	1291.01	31/12/2020	0000000747459	001511	000000	142.83	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004834	0000001	3946.10	31/12/2020	0000000747459	001511	000000	583.99	1	Conta Corrente	NULL
Secretaria Municipal de Esporte e Turismo	0004840	0000001	2726.15	31/12/2020	0000000747459	001511	000000	392.99	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003898	0000003	9300.00	31/12/2020	0000000147354	001511	000000	266.08	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004787	0000001	712.50	31/12/2020	0000000074764	001511	090087	95.47	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004803	0000001	8558.47	31/12/2020	0000000074764	001511	090087	1026.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004806	0000001	3748.17	31/12/2020	0000000747459	001511	000000	446.76	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004809	0000001	3996.71	31/12/2020	0000000747459	001511	000000	558.08	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0003899	0000002	16440.00	31/12/2020	0000000147354	001511	000000	822.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004943	0000001	61582.50	31/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004845	0000003	95000.00	31/12/2020	0000000768847	001511	000000	9044.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004845	0000005	89500.80	31/12/2020	0000000768847	001511	000000	8502.57	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0004929	0000001	248000.00	31/12/2020	0000000768847	001511	000000	23610.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005170	0000001	249700.08	31/12/2020	0000000768847	001511	000000	23721.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005224	0000001	111549.35	31/12/2020	0000000747459	001511	000000	16934.13	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005226	0000001	6641.84	31/12/2020	0000000747459	001511	000000	785.82	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005043	0000001	22622.75	31/12/2020	0000000074764	001511	000000	2821.83	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005044	0000001	1567.50	31/12/2020	0000000074764	001511	000000	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Publicos	0005050	0000001	46631.57	31/12/2020	0000000710117	000434	000000	5425.79	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002516	0000005	2274.77	31/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005025	0000001	29645.00	31/12/2020	0000000710117	000434	000000	2300.74	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005048	0000001	13270.00	31/12/2020	0000000074764	001511	000000	2074.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005244	0000001	3360.00	31/12/2020	0000000000012	000430	901419	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004731	0000001	53783.94	31/12/2020	0000000711202	000430	000000	5109.48	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004776	0000001	12494.86	31/12/2020	0000000747459	001511	000000	2037.61	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004804	0000001	3386.91	31/12/2020	0000000074764	001511	090087	302.44	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0005053	0000001	20950.00	31/12/2020	0000000074764	001511	000000	2972.28	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004751	0000001	1086.69	31/12/2020	0000000747459	001511	000000	154.11	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004771	0000001	1038.86	31/12/2020	0000000747459	001511	000000	124.84	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004825	0000001	2833.48	31/12/2020	0000000074764	001511	090087	212.47	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Economico	0004843	0000001	9807.98	31/12/2020	0000000747459	001511	000000	1420.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000011	3491.00	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001933	0000001	42643.06	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001928	0000001	23324.94	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000001	4725.84	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000002	2514.24	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000003	1668.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000004	2054.24	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000005	1916.85	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000006	1746.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000007	3639.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000008	999.63	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000009	638.40	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000010	9009.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000011	1630.12	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004366	0000001	2896.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004367	0000001	940.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004368	0000001	940.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004369	0000001	2896.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004370	0000001	17408.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004371	0000001	50555.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004494	0000001	6081.03	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004495	0000001	6081.03	31/12/2020	0000000201103	001511	022851	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004496	0000001	160.30	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004497	0000001	65538.96	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004498	0000001	189.56	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004499	0000001	2764.66	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004500	0000001	193407.43	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004501	0000001	1965.47	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004502	0000001	13854.82	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004563	0000001	1227837.23	31/12/2020	0000000262404	001511	002990	308577.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004564	0000001	504270.00	31/12/2020	0000000262404	001511	002990	114766.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004898	0000001	182079.49	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004899	0000001	1605.89	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004900	0000001	12589.55	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004901	0000001	10950.56	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004902	0000001	160.30	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004903	0000001	65106.01	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004904	0000001	189.54	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004905	0000001	1850.64	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004906	0000001	5568.30	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004908	0000001	74170.25	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004910	0000001	10533.60	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004914	0000001	5321.34	31/12/2020	0000000201103	001511	000000	1828.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004744	0000001	1853.43	31/12/2020	0000000262404	001511	000000	378.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004745	0000001	2517.50	31/12/2020	0000000201103	001511	022854	350.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004747	0000001	70454.45	31/12/2020	0000000262404	001511	000000	16660.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004748	0000001	7419.48	31/12/2020	0000000262404	001511	000000	1670.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004754	0000001	21651.76	31/12/2020	0000000262404	001511	000000	5067.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004755	0000001	805848.83	31/12/2020	0000000201103	001511	000000	185064.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004757	0000001	49287.99	31/12/2020	0000000262404	001511	000000	10648.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004758	0000001	5654.73	31/12/2020	0000000262404	001511	000000	1194.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004761	0000001	12542.06	31/12/2020	0000000262404	001511	000000	2662.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004764	0000001	344514.31	31/12/2020	0000000201103	001511	000000	76989.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004770	0000001	53486.50	31/12/2020	0000000262404	001511	000000	10065.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004772	0000001	1039.54	31/12/2020	0000000262404	001511	000000	148.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004774	0000001	3761.68	31/12/2020	0000000262404	001511	000000	518.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004777	0000001	921.64	31/12/2020	0000000262404	001511	000000	130.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004791	0000001	334212.82	31/12/2020	0000000262404	001511	000000	50220.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004793	0000001	906.62	31/12/2020	0000000262404	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004794	0000001	878.89	31/12/2020	0000000262404	001511	000000	125.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004797	0000001	8530.01	31/12/2020	0000000262404	001511	000000	1247.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004811	0000001	19570.78	31/12/2020	0000000201103	001511	022854	1511.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004816	0000001	12077.43	31/12/2020	0000000262404	001511	000000	1453.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004817	0000001	1632.82	31/12/2020	0000000262404	001511	002994	122.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004819	0000001	950.00	31/12/2020	0000000262404	001511	002994	116.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004820	0000001	1995.00	31/12/2020	0000000262404	001511	002994	242.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004823	0000001	17054.39	31/12/2020	0000000262404	001511	002994	2055.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004830	0000001	3922.08	31/12/2020	0000000201103	001511	000000	780.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004832	0000001	5244.04	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004839	0000001	20587.82	31/12/2020	0000000201103	001511	000000	4801.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004642	0000001	11692.04	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004643	0000001	77672.34	31/12/2020	0000000262404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005125	0000001	3829.00	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005127	0000001	37985.00	31/12/2020	0000000201103	001511	000000	3209.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004868	0000001	502.68	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004869	0000001	502.68	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004925	0000001	1680.00	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004926	0000001	1680.00	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004932	0000001	980.00	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004877	0000001	13401.80	31/12/2020	0000000201103	001511	000000	1828.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005033	0000001	11160.25	31/12/2020	0000000201103	001511	000000	2524.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005034	0000001	85912.55	31/12/2020	0000000201103	001511	022853	27880.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005035	0000001	1454.87	31/12/2020	0000000201103	001511	000000	430.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005038	0000001	1563.00	31/12/2020	0000000201103	001511	000000	452.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005070	0000001	1985.49	31/12/2020	0000000262404	001511	000000	163.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005061	0000001	81385.34	31/12/2020	0000000201103	001511	000000	20001.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005062	0000001	1402.62	31/12/2020	0000000201103	001511	000000	308.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005063	0000001	1458.50	31/12/2020	0000000201103	001511	000000	115.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005064	0000001	35561.91	31/12/2020	0000000201103	001511	000000	3947.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005065	0000001	504298.33	31/12/2020	0000000201103	001511	000000	122913.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005066	0000001	2861.12	31/12/2020	0000000201103	001511	000000	550.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005122	0000001	9499.00	31/12/2020	0000000167681	001511	000000	4482.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005080	0000001	1045.00	31/12/2020	0000000201103	001511	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005076	0000001	1567.50	31/12/2020	0000000262404	001511	000000	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005077	0000001	3135.00	31/12/2020	0000000262404	001511	000000	250.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005073	0000001	26125.00	31/12/2020	0000000262404	001511	000000	2035.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005074	0000001	1567.50	31/12/2020	0000000262404	001511	000000	125.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005089	0000001	13583.78	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005090	0000001	1965.47	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005091	0000001	185312.85	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005092	0000001	10944.08	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005093	0000001	74412.16	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005094	0000001	4510.98	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005095	0000001	64228.87	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005096	0000001	189.56	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005097	0000001	160.30	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005099	0000001	5483.99	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005169	0000001	34694.87	31/12/2020	0000000201103	001511	000000	10256.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005182	0000001	185547.06	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005183	0000001	1965.47	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005184	0000001	13583.78	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005185	0000001	10944.08	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005186	0000001	74436.36	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005187	0000001	5483.99	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005188	0000001	980.00	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005189	0000001	160.30	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005190	0000001	64356.96	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005191	0000001	189.56	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005192	0000001	4510.98	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005248	0000001	573.30	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005257	0000001	377.66	31/12/2020	0000000201103	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003290	0000001	222900.00	31/12/2020	0000000739677	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000002	2356.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000003	2304.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000004	4490.88	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000005	1684.80	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000006	1192.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000007	871.65	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000008	3816.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000009	6493.80	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000010	4450.55	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000011	7731.40	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000012	1350.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000013	2925.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000014	3591.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000015	1974.25	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000016	3166.20	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000017	1258.20	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000018	3610.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000019	7537.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000020	9905.34	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000021	1558.75	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000022	1959.35	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000023	3787.20	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000024	2731.25	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000025	3096.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000026	2571.90	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000027	3262.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000028	234.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000029	2561.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000030	5170.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000031	1237.23	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000032	3456.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000033	3972.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000034	6322.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000035	978.75	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000036	1073.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003381	0000037	1944.00	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000026	2941.25	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000027	1357.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000028	1417.77	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002899	0000029	5409.50	31/12/2020	0000000759449	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003984	0000001	1882.76	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003985	0000001	500.00	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003987	0000001	1110.25	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003988	0000001	763.84	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003989	0000001	6101.06	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003990	0000001	418.54	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003991	0000001	564.63	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003992	0000001	5646.28	31/12/2020	0000000091448	001511	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005056	0000001	20500.00	31/12/2020	0000000074764	001511	000000	2791.77	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004788	0000001	3409.10	31/12/2020	0000000747459	001511	000000	758.82	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004815	0000001	7601.34	31/12/2020	0000000074764	001511	090087	1037.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0004448	0000001	40.00	31/12/2020	0000000710036	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003796	0000002	600.00	31/12/2020	0000000000012	000430	901415	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004749	0000001	9214.46	31/12/2020	0000000747459	001511	000000	1340.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0004756	0000001	1812.29	31/12/2020	0000000747459	001511	000000	233.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0004773	0000001	2583.87	31/12/2020	0000000747459	001511	000000	313.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0004789	0000001	2297.82	31/12/2020	0000000747459	001511	000000	305.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0004802	0000001	1502.13	31/12/2020	0000000747459	001511	000000	274.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0004805	0000001	8132.31	31/12/2020	0000000747459	001511	000000	1159.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0004810	0000001	882.87	31/12/2020	0000000747459	001511	000000	131.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0004812	0000001	15685.25	31/12/2020	0000000074764	001511	090087	1721.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0004813	0000001	13944.64	31/12/2020	0000000074764	001511	090087	1784.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0004863	0000001	1951.65	31/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004450	0000002	16725.00	31/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005223	0000001	1273.63	31/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005255	0000001	2200.00	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004960	0000001	12211.93	31/12/2020	0000000710117	000434	000023	2594.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0005013	0000001	2090.00	31/12/2020	0000000710117	000434	000000	156.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0005015	0000001	1045.00	31/12/2020	0000000710117	000434	000000	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0005021	0000001	8369.04	31/12/2020	0000000710117	000434	000000	725.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0005022	0000001	8335.00	31/12/2020	0000000710117	000434	000000	829.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0005032	0000001	2000.00	31/12/2020	0000000074764	001511	000000	164.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0005037	0000001	42090.00	31/12/2020	0000000074764	001511	000000	4921.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0005057	0000001	26512.50	31/12/2020	0000000074764	001511	000000	2192.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0005058	0000001	17000.00	31/12/2020	0000000074764	001511	000000	4322.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000010	2173.70	31/12/2020	0000000710133	000434	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000009	3857.14	31/12/2020	0000000000012	000430	901418	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000009	1000.00	31/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005225	0000001	2270.05	31/12/2020	0000000747459	001511	000000	341.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005232	0000001	514.23	31/12/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005243	0000001	6639.54	31/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005247	0000001	22708.28	31/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005252	0000001	25742.22	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005253	0000001	253228.62	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005179	0000001	375418.02	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005180	0000001	154562.51	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004985	0000001	16191.50	31/12/2020	0000000710117	000434	000023	2720.54	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004964	0000001	159236.15	31/12/2020	0000000710117	000434	000023	52304.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004965	0000001	1934.50	31/12/2020	0000000710117	000434	000023	168.87	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004999	0000001	4810.12	31/12/2020	0000000710117	000434	000023	765.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005023	0000001	2100.00	31/12/2020	0000000710117	000434	000000	175.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005027	0000001	6770.00	31/12/2020	0000000710117	000434	000000	531.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005040	0000001	37768.49	31/12/2020	0000000074764	001511	000000	4347.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005083	0000001	375418.02	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005084	0000001	153482.46	31/12/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004752	0000001	4072.46	31/12/2020	0000000747459	001511	000000	779.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004759	0000001	4135.65	31/12/2020	0000000747459	001511	000000	756.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004763	0000001	1580.68	31/12/2020	0000000747459	001511	000000	208.45	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004775	0000001	9610.64	31/12/2020	0000000747459	001511	000000	1456.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004778	0000001	12002.27	31/12/2020	0000000747459	001511	000000	1851.91	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004779	0000001	1408.45	31/12/2020	0000000747459	001511	000000	158.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004784	0000001	5842.93	31/12/2020	0000000747459	001511	000000	916.54	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004785	0000001	129016.67	31/12/2020	0000000747459	001511	000000	23915.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004800	0000001	9999.25	31/12/2020	0000000747459	001511	000000	1752.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004801	0000001	2530.75	31/12/2020	0000000747459	001511	000000	274.14	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004818	0000001	17002.40	31/12/2020	0000000074764	001511	090087	1537.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004836	0000001	39267.70	31/12/2020	0000000747459	001511	000000	5808.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004838	0000001	21394.06	31/12/2020	0000000747459	001511	000000	3380.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004841	0000001	24295.99	31/12/2020	0000000747459	001511	000000	408.91	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004842	0000001	160632.03	31/12/2020	0000000747459	001511	000000	9352.02	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004844	0000001	48054.08	31/12/2020	0000000747459	001511	000000	7130.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004891	0000001	148624.55	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004892	0000001	20503.17	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004959	0000001	82811.06	31/12/2020	0000000710117	000434	000023	19203.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004644	0000001	375418.02	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004645	0000001	158199.56	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000011	18000.00	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000214	0000012	18000.00	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004399	0000001	77460.42	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0003856	0000003	2780.00	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0005026	0000001	40893.62	31/12/2020	0000000710117	000434	000000	3221.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0005054	0000001	20950.00	31/12/2020	0000000074764	001511	000000	3170.55	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0005055	0000001	1093.62	31/12/2020	0000000074764	001511	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004924	0000001	1154632.08	31/12/2020	0000000711202	000430	000000	50226.49	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004937	0000001	368400.48	31/12/2020	0000006478488	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004504	0000001	13906.00	31/12/2020	0000000000012	000430	901416	695.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004750	0000001	1653.01	31/12/2020	0000000747459	001511	000000	193.51	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004766	0000001	7796.00	31/12/2020	0000000747459	001511	000000	1150.86	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004824	0000001	58152.61	31/12/2020	0000000747459	001511	000000	8216.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004826	0000001	6315.04	31/12/2020	0000000747459	001511	000000	2272.16	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004828	0000001	5784.13	31/12/2020	0000000074764	001511	090087	918.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004831	0000001	522.50	31/12/2020	0000000074764	001511	090087	35.61	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004846	0000001	60.00	31/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004847	0000001	60.00	31/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004848	0000001	60.00	31/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estruturas e Urbanis	0004696	0000001	65333.04	31/12/2020	0000000711202	000430	000000	1633.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005229	0000001	20.90	31/12/2020	0000000644241	015636	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005230	0000001	629.47	31/12/2020	0000000147354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005231	0000001	10.45	31/12/2020	0000000167681	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005241	0000001	796.84	31/12/2020	0000000747440	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005242	0000001	10.45	31/12/2020	0000000074780	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005245	0000001	13365.42	31/12/2020	0000000000012	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005246	0000001	20.90	31/12/2020	0000000269336	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005249	0000001	171.95	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005250	0000001	67406.84	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005251	0000001	31533.34	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005254	0000001	320636.37	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005256	0000001	89.00	31/12/2020	0000000711202	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005213	0000001	0.32	31/12/2020	0000002072106	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005214	0000001	0.03	31/12/2020	0000002072122	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0005216	0000001	0.40	31/12/2020	0000672072149	000671	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Controle Interno	0005052	0000001	14567.50	31/12/2020	0000000074764	001511	000000	3219.40	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0005017	0000001	1045.00	31/12/2020	0000000710117	000434	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0005072	0000001	16405.00	31/12/2020	0000000074764	001511	000000	2376.16	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004762	0000001	5338.63	31/12/2020	0000000747459	001511	000000	751.01	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004807	0000001	3807.50	31/12/2020	0000000074764	001511	090087	1297.14	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004814	0000001	926.25	31/12/2020	0000000747459	001511	000000	114.70	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004765	0000001	8668.05	31/12/2020	0000000747459	001511	000000	1286.89	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004790	0000001	4787.20	31/12/2020	0000000747459	001511	000000	579.04	1	Conta Corrente	NULL
Secretaria Municipal de Planejamento Orcamento e G	0004822	0000001	3997.88	31/12/2020	0000000074764	001511	090087	376.23	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005205	0000001	66.24	31/12/2020	0000000747475	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005209	0000001	0.07	31/12/2020	0000130004560	004184	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0005007	0000001	329491.01	31/12/2020	0000000710117	000434	000023	107572.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005014	0000001	177132.11	31/12/2020	0000000768847	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005016	0000001	85760.68	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005019	0000001	5225.00	31/12/2020	0000000710117	000434	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005059	0000001	33855.00	31/12/2020	0000000074764	001511	000000	4728.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005086	0000001	29981.16	31/12/2020	0000000710117	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004767	0000001	8409.80	31/12/2020	0000000747459	001511	000000	5109.81	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004780	0000001	178900.42	31/12/2020	0000000747459	001511	000000	91025.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004783	0000001	11279.24	31/12/2020	0000000074764	001511	090087	1294.81	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004857	0000001	115115.68	31/12/2020	0000000074764	001511	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004944	0000001	304268.39	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004945	0000001	25651.17	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004946	0000001	1381.82	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004947	0000001	1381.82	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004948	0000001	11042.13	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004950	0000001	12242.07	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004952	0000001	77460.42	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004953	0000001	62915.76	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004954	0000001	77520.86	31/12/2020	0000002831481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005174	0000001	13389.61	31/12/2020	0000000074764	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004682	0000001	29843.01	31/12/2020	0000000710087	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004592	0000001	329028.07	31/12/2020	0000000074764	001511	090086	106970.77	1	Conta Corrente	NULL

Quantidade de Registros: 4889

Última atualização: 11/06/2024